| Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DIGITALIZATION OF PAPER RECORDS AND SALESFORCE PLATFORM STANDARDIZATION INITIATIVE | $0 | 0.00 | $2,700,000 | 0.00 | ($2,700,000) | 0.00 |
| | ![]() | ENTERPRISE BUSINESS SOLUTION | $6,811,050 | 0.00 | $0 | 0.00 | $6,811,050 | 0.00 |
| | ![]() | TECHNOLOGY INFRASTRUCTURE AT EMERGENCY OPERATIONS CENTER | $13,979,590 | 0.00 | $0 | 0.00 | $13,979,590 | 0.00 |
| | ![]() | TECHNOLOGY SUSTAINMENT NEEDS | $5,580,258 | 0.00 | $1,800,000 | 0.00 | $3,780,258 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $3,000,000 | 0.00 | $3,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $28,812,182 | 0.00 | ($28,812,182) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($4,005,022) | 0.00 | $4,005,022 | 0.00 |
![]() | CONTINGENT - DISCRETIONARY | | | | | | |
| | ![]() | AMERICAN SIGN LANGUAGE INTERPRETING SERVICES | $300,000 | 0.00 | $300,000 | 0.00 | $0 | 0.00 |
![]() | DIVISION OF EMERGENCY MANAGEMENT | | | | | | |
| | ![]() | HURRICANE LOSS MITIGATION PROGRAM | $0 | 0.00 | $7,000,000 | 0.00 | ($7,000,000) | 0.00 |
| | ![]() | MITIGATION RISK REDUCTION INITIATIVES | $15,638,498 | 0.00 | $0 | 0.00 | $15,638,498 | 0.00 |
| | ![]() | OPEN FEDERALLY DECLARED DISASTERS - FUNDING TO COMMUNITIES | $1,937,722,473 | 0.00 | $1,381,422,775 | 0.00 | $556,299,698 | 0.00 |
| | ![]() | OPEN FEDERALLY DECLARED DISASTERS - STATE OPERATIONS | $181,409,656 | 0.00 | $109,013,846 | 0.00 | $72,395,810 | 0.00 |
| | ![]() | STATE MITIGATION GRANT PROGRAM | $6,384,290 | 0.00 | $0 | 0.00 | $6,384,290 | 0.00 |
| | ![]() | STATEWIDE EMERGENCY ALERT AND NOTIFICATION SYSTEM | $3,500,000 | 0.00 | $3,500,000 | 0.00 | $0 | 0.00 |
| | ![]() | URBAN SEARCH AND RESCUE SUSTAINMENT INITIATIVE | $10,000,000 | 0.00 | $10,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | WAREHOUSING SPACE NEEDS FOR COMMODITY STORAGE AND OPERATIONS | $2,486,385 | 0.00 | $2,245,873 | 0.00 | $240,512 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($27,310) | 0.00 | $31,357 | 0.00 | ($58,667) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | ($45,963) | 0.00 | $45,963 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,594,334,042 | 198.00 | $1,657,997,998 | 175.00 | ($63,663,956) | 23.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $78,759 | 0.00 | ($78,759) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $115,801 | 0.00 | $115,801 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $7,693 | 0.00 | $2,118 | 0.00 | $5,575 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $23,081 | 0.00 | $23,081 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $673,375 | 0.00 | $673,375 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $60,046 | 0.00 | ($60,046) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FROM OPERATING TRUST FUND TO GENERAL REVENUE - ADD | $600,000 | 0.00 | $450,000 | 0.00 | $150,000 | 0.00 |
| | ![]() | FUND SHIFT FROM OPERATING TRUST FUND TO GENERAL REVENUE - DEDUCT | ($600,000) | 0.00 | ($450,000) | 0.00 | ($150,000) | 0.00 |
![]() | NATURAL DISASTER PREPAREDNESS - DIVISION OF EMERGENCY MANAGEMENT | | | | | | |
| | ![]() | DISASTER RECOVERY PREPAREDNESS AND PROTECTIVE MEASURES | $0 | 0.00 | $1,971,400 | 0.00 | ($1,971,400) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AMERICAN SIGN LANGUAGE INTERPRETING SERVICES | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | CORONAVIRUS (COVID-19) - STATE OPERATIONS - ASSISTANCE | $0 | 0.00 | ($7,500,000) | 0.00 | $7,500,000 | 0.00 |
| | ![]() | DIGITALIZATION OF PAPER RECORDS AND SALESFORCE PLATFORM STANDARDIZATION INITIATIVE | ($2,700,000) | 0.00 | $0 | 0.00 | ($2,700,000) | 0.00 |
| | ![]() | DISASTER RECOVERY PREPAREDNESS AND PROTECTIVE MEASURES | ($1,971,400) | 0.00 | ($1,403,295) | 0.00 | ($568,105) | 0.00 |
| | ![]() | ELEVATION CERTIFICATES CLOUD BASED SYSTEM INITIATIVE | ($175,000) | 0.00 | $0 | 0.00 | ($175,000) | 0.00 |
| | ![]() | EMERGENCY MANAGEMENT POSITIONS | ($55,277) | 0.00 | $0 | 0.00 | ($55,277) | 0.00 |
| | ![]() | HURRICANE LOSS MITIGATION PROGRAM | ($7,000,000) | 0.00 | $0 | 0.00 | ($7,000,000) | 0.00 |
| | ![]() | OPEN FEDERALLY DECLARED DISASTERS - FUNDING TO COMMUNITIES | ($1,381,422,775) | 0.00 | ($1,449,252,781) | 0.00 | $67,830,006 | 0.00 |
| | ![]() | OPEN FEDERALLY DECLARED DISASTERS - STATE OPERATIONS | ($109,013,846) | 0.00 | ($124,813,769) | 0.00 | $15,799,923 | 0.00 |
| | ![]() | STATEWIDE EMERGENCY ALERT AND NOTIFICATION SYSTEM | ($3,500,000) | 0.00 | $0 | 0.00 | ($3,500,000) | 0.00 |
| | ![]() | TECHNOLOGY SUSTAINMENT NEEDS | ($1,800,000) | 0.00 | $0 | 0.00 | ($1,800,000) | 0.00 |
| | ![]() | URBAN SEARCH AND RESCUE SUSTAINMENT INITIATIVE | ($10,000,000) | 0.00 | $0 | 0.00 | ($10,000,000) | 0.00 |
| | ![]() | VETO CITY OF BROOKSVILLE EMERGENCY OPERATIONS CENTER/COUNCIL CHAMBERS UPGRADE (SENATE FORM 1942) (HB 2429) | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
| | ![]() | VETO CITY OF VENICE EMERGENCY OPERATIONS EQUIPMENT AND CRITICAL RESPONSE UNIT (SENATE FORM 1105) (HB 2735) | $0 | 0.00 | $286,676 | 0.00 | ($286,676) | 0.00 |
| | ![]() | WAREHOUSE MANAGEMENT SERVICES | ($60,396) | 0.00 | $0 | 0.00 | ($60,396) | 0.00 |
| | ![]() | WAREHOUSING SPACE NEEDS FOR COMMODITY STORAGE AND OPERATIONS | ($2,245,873) | 0.00 | $0 | 0.00 | ($2,245,873) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ELEVATION CERTIFICATES CLOUD BASED SYSTEM INITIATIVE | $0 | 0.00 | $335,000 | 0.00 | ($335,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (2.00) | $0 | 0.00 | $0 | (2.00) |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE UNFUNDED BUDGET | $0 | 0.00 | ($3,500,000) | 0.00 | $3,500,000 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS - SPECIAL SESSION | | | | | | |
| | ![]() | DISASTER RELIEF - CH 2022-272, LOF (SB 4A) | $0 | 0.00 | $350,000,000 | 0.00 | ($350,000,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL STAFF FOR THE DIVISION OF EMERGENCY MANAGEMENT | $229,597 | 1.00 | $0 | 0.00 | $229,597 | 1.00 |
| | ![]() | CONVERSION OF OPS POSITIONS TO FTE POSITIONS | $1,921,592 | 36.00 | $0 | 0.00 | $1,921,592 | 36.00 |
| | ![]() | DEM FLEET MAINTENANCE AND STRATEGIC SUPPORT | $120,000 | 0.00 | $0 | 0.00 | $120,000 | 0.00 |
| | ![]() | EMERGENCY MANAGEMENT POSITIONS | $0 | 0.00 | $1,174,982 | 11.00 | ($1,174,982) | (11.00) |
| | ![]() | EXPANSION OF THE REGIONAL COORDINATION TEAM | $1,215,242 | 6.00 | $0 | 0.00 | $1,215,242 | 6.00 |
| | ![]() | NON-DECLARED DISASTERS RESPONSE CAPABILITIES EXPANSION | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | RECOVERY RISK/AUDIT COMPLIANCE POSITIONS | $2,728,410 | 15.00 | $0 | 0.00 | $2,728,410 | 15.00 |
| | ![]() | WAREHOUSE MANAGEMENT SERVICES | $0 | 0.00 | $859,403 | 12.00 | ($859,403) | (12.00) |
| Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $2,268,909,156 | 254.00 | $1,972,933,842 | 198.00 | $295,975,314 | 56.00 |