Budget by Appropriation Bill

Fiscal Year:
Primary Budget:
Comparison Budget:
SECTION 6 - GENERAL GOVERNMENT
    3. The top five major risks;
    4. The top five project issues; and
    5. Project estimated cost at completion.

   The  quarterly reports shall be submitted to the Executive Office of the
   Governor's  Office  of  Policy  and  Budget,  the  chair  of  the Senate
   Appropriations  Committee,  the  chair  of  the House of Representatives
   Budget  Committee,  and  other designated project oversight entities for
   the purpose of reviewing overall project performance.

2754   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE DOMESTIC
        PREPAREDNESS PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .           11,888
        FROM FEDERAL GRANTS TRUST FUND . . .                           266,694

2755   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                           162,062

2756   SPECIAL CATEGORIES
       GRANTS AND AIDS - STATE AND FEDERAL
        DISASTER RELIEF OPERATIONS -
        ADMINISTRATIVE
        FROM FEDERAL GRANTS TRUST FUND . . .                         3,442,910

2757   SPECIAL CATEGORIES
       COMMISSION ON COMMUNITY SERVICE
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           660,000

2758   SPECIAL CATEGORIES
       STATEWIDE HURRICANE PREPAREDNESS AND
        PLANNING
        FROM GENERAL REVENUE FUND  . . . . .        5,000,000
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,064,539
        FROM FEDERAL GRANTS TRUST FUND . . .                           926,154

2759   SPECIAL CATEGORIES
       PUBLIC ASSISTANCE - STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                        34,011,621
        FROM U.S. CONTRIBUTIONS TRUST FUND .                         2,350,493

2760   SPECIAL CATEGORIES
       CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE
        - STATE OPERATIONS
        FROM U.S. CONTRIBUTIONS TRUST FUND .                         4,020,165

2761   SPECIAL CATEGORIES
       HAZARD MITIGATION - STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                                40
        FROM U.S. CONTRIBUTIONS TRUST FUND .                        17,964,860

2762   SPECIAL CATEGORIES
       DISASTER ACTIVITY - STATE OBLIGATIONS
        FROM EMERGENCY MANAGEMENT
         PREPAREDNESS AND ASSISTANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           400,000
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,274,956

2763   SPECIAL CATEGORIES
       MIAMI-DADE COUNTY SURFSIDE CONDOMINIUM -
        STATE OPERATIONS
        FROM U.S. CONTRIBUTIONS TRUST FUND .                             3,041

2764   SPECIAL CATEGORIES
       GRANTS AND AIDS - PREDISASTER MITIGATION
        FROM FEDERAL GRANTS TRUST FUND . . .                         6,689,346
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