| Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $579,401 | 0.00 | ($579,401) | 0.00 |
| | ![]() | FUNDING SOURCE IDENTIFIER (FSI) ADJUSTMENT | ($370,531) | 0.00 | $0 | 0.00 | ($370,531) | 0.00 |
| | ![]() | FUNDING SOURCE IDENTIFIER ADJUSTMENT | $370,531 | 0.00 | $0 | 0.00 | $370,531 | 0.00 |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DIVISION OF EMERGENCY MANAGEMENT OPERATIONAL SUPPORT | $3,600,000 | 0.00 | $0 | 0.00 | $3,600,000 | 0.00 |
| | ![]() | ENTERPRISE BUSINESS SOLUTION | $8,198,712 | 0.00 | $5,862,000 | 0.00 | $2,336,712 | 0.00 |
| | ![]() | IDENTITY AND ACCESS MANAGEMENT | $325,000 | 0.00 | $0 | 0.00 | $325,000 | 0.00 |
| | ![]() | STATEWIDE WEBEOC INITIATIVE | $3,170,584 | 0.00 | $2,500,000 | 0.00 | $670,584 | 0.00 |
| | ![]() | TECHNOLOGY INFRASTRUCTURE AT EMERGENCY OPERATIONS CENTER | $12,900,000 | 0.00 | $17,801,230 | 0.00 | ($4,901,230) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $213,430 | 0.00 | $0 | 0.00 | $213,430 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $193,133 | 0.00 | ($193,133) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($879,252) | 0.00 | $0 | 0.00 | ($879,252) | 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 | $42,589,948 | 0.00 | ($42,589,948) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($4,637,226) | 0.00 | $4,637,226 | 0.00 |
![]() | DIVISION OF EMERGENCY MANAGEMENT | | | | | | |
| | ![]() | BUILDING RESILIENT INFRASTRUCTURE COMMUNITIES | $4,000,000 | 0.00 | $0 | 0.00 | $4,000,000 | 0.00 |
| | ![]() | FLOOD MITIGATION ASSISTANCE (FMA) SWIFT CURRENT PROGRAM | $43,000,000 | 0.00 | $0 | 0.00 | $43,000,000 | 0.00 |
| | ![]() | OPEN FEDERALLY DECLARED DISASTERS - FUNDING TO COMMUNITIES | $846,633,512 | 0.00 | $1,023,279,204 | 0.00 | ($176,645,692) | 0.00 |
| | ![]() | OPEN FEDERALLY DECLARED DISASTERS - STATE OPERATIONS | $52,959,415 | 0.00 | $154,992,404 | 0.00 | ($102,032,989) | 0.00 |
| | ![]() | OUTSIDE LEGAL SERVICES SUPPORT | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| | ![]() | STATE NON-PROFIT SECURITY GRANT PROGRAM (CH 2023-180, LOF) | $0 | 0.00 | $10,000,000 | 0.00 | ($10,000,000) | 0.00 |
| | ![]() | STATE NONPROFIT SECURITY GRANT PROGRAM | $10,000,000 | 0.00 | $0 | 0.00 | $10,000,000 | 0.00 |
| | ![]() | STATEWIDE EMERGENCY ALERT AND NOTIFICATION SYSTEM | $3,675,000 | 0.00 | $2,950,000 | 0.00 | $725,000 | 0.00 |
| | ![]() | VEHCILE REPLACEMENT PROGRAM | $0 | 0.00 | $456,860 | 0.00 | ($456,860) | 0.00 |
| | ![]() | WAREHOUSE PROCUREMENT | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | WAREHOUSING SPACE NEEDS FOR COMMODITY STORAGE AND OPERATIONS | $0 | 0.00 | $1,858,684 | 0.00 | ($1,858,684) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $298,804 | 0.00 | $298,804 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($8,151) | 0.00 | ($4,905) | 0.00 | ($3,246) | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $22,548 | 0.00 | $22,548 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,325,589,756 | 225.00 | $2,774,915,566 | 220.00 | ($1,449,325,810) | 5.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $6,027 | 0.00 | $6,027 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $210,801 | 0.00 | ($210,801) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,583 | 0.00 | $12,300 | 0.00 | ($9,717) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $509,754 | 0.00 | $509,754 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $752,940 | 0.00 | ($752,940) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - ADD | $359,284 | 0.00 | $0 | 0.00 | $359,284 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - DEDUCT | ($359,284) | 0.00 | $0 | 0.00 | ($359,284) | 0.00 |
![]() | NATURAL DISASTER PREPAREDNESS - DIVISION OF EMERGENCY MANAGEMENT | | | | | | |
| | ![]() | DISASTER RECOVERY PREPAREDNESS AND PROTECTIVE MEASURES | $1,200,000 | 0.00 | $19,281,235 | 0.00 | ($18,081,235) | 0.00 |
![]() | NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT | | | | | | |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $725,000 | 0.00 | ($725,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL FTE POSITIONS FOR CONTRACT MANAGEMENT UNIT | ($28,005) | 0.00 | $0 | 0.00 | ($28,005) | 0.00 |
| | ![]() | DISASTER RECOVERY PREPAREDNESS AND PROTECTIVE MEASURES | ($18,531,235) | 0.00 | ($4,806,000) | 0.00 | ($13,725,235) | 0.00 |
| | ![]() | ENTERPRISE BUSINESS SOLUTION | ($5,862,000) | 0.00 | ($3,000,000) | 0.00 | ($2,862,000) | 0.00 |
| | ![]() | EXPANSION OF THE REGIONAL COORDINATION TEAM | $0 | 0.00 | ($450,721) | 0.00 | $450,721 | 0.00 |
| | ![]() | FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | ($725,000) | 0.00 | $0 | 0.00 | ($725,000) | 0.00 |
| | ![]() | HURRICANES IAN AND NICOLE RECOVERY GRANT PROGRAM | $0 | 0.00 | ($350,000,000) | 0.00 | $350,000,000 | 0.00 |
| | ![]() | IMMIGRATION CH 2023-40, LOF (SB1718) | $0 | 0.00 | ($12,000,000) | 0.00 | $12,000,000 | 0.00 |
| | ![]() | LEGAL OPS POSITIONS CONVERSION TO FTE POSITIONS | ($11,202) | 0.00 | $0 | 0.00 | ($11,202) | 0.00 |
| | ![]() | NATURAL EMERGENCIES 2023 CH 2023-304, LOF (SB 250) | $0 | 0.00 | ($11,000,000) | 0.00 | $11,000,000 | 0.00 |
| | ![]() | NON-DECLARED DISASTERS RESPONSE CAPABILITIES EXPANSION | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | OPEN FEDERALLY DECLARED DISASTERS - FUNDING TO COMMUNITIES | ($1,023,279,204) | 0.00 | ($2,116,535,732) | 0.00 | $1,093,256,528 | 0.00 |
| | ![]() | OPEN FEDERALLY DECLARED DISASTERS - STATE OPERATIONS | ($154,992,404) | 0.00 | ($184,279,453) | 0.00 | $29,287,049 | 0.00 |
| | ![]() | OUTSIDE LEGAL SERVICES SUPPORT | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | RECOVERY RISK/AUDIT COMPLIANCE POSITIONS | $0 | 0.00 | ($23,410) | 0.00 | $23,410 | 0.00 |
| | ![]() | SARGASSUM CLEAN-UP | $0 | 0.00 | ($5,000,000) | 0.00 | $5,000,000 | 0.00 |
| | ![]() | STATE NON-PROFIT SECURITY GRANT PROGRAM (CH 2023-180, LOF) | ($10,000,000) | 0.00 | $0 | 0.00 | ($10,000,000) | 0.00 |
| | ![]() | STATEWIDE EMERGENCY ALERT AND NOTIFICATION SYSTEM | ($2,950,000) | 0.00 | ($3,500,000) | 0.00 | $550,000 | 0.00 |
| | ![]() | STATEWIDE WEBEOC INITIATIVE | ($2,500,000) | 0.00 | $0 | 0.00 | ($2,500,000) | 0.00 |
| | ![]() | TECHNOLOGY INFRASTRUCTURE AT EMERGENCY OPERATIONS CENTER | ($17,801,230) | 0.00 | $0 | 0.00 | ($17,801,230) | 0.00 |
| | ![]() | TECHNOLOGY SUSTAINMENT NEEDS | $0 | 0.00 | ($3,850,000) | 0.00 | $3,850,000 | 0.00 |
| | ![]() | VEHCILE REPLACEMENT PROGRAM | ($456,860) | 0.00 | $0 | 0.00 | ($456,860) | 0.00 |
| | ![]() | WAREHOUSING SPACE NEEDS FOR COMMODITY STORAGE AND OPERATIONS | ($1,858,684) | 0.00 | ($2,245,873) | 0.00 | $387,189 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | STAFF AUGMENTATION FOR TECHNOLOGY SUPPORT | $125,000 | 0.00 | $0 | 0.00 | $125,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS/UNFUNDED BUDGET AUTHORITY | $0 | 0.00 | ($120,273) | 0.00 | $120,273 | 0.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | ($131,712) | (2.00) | $131,712 | 2.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCED WORKLOAD FOR A DATA CENTER TO SUPPORT AN AGENCY | ($22,548) | 0.00 | $0 | 0.00 | ($22,548) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | DISASTER RECOVERY PREPAREDNESS AND PROTECTIVE MEASURES | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL FTE POSITIONS FOR CONTRACT MANAGEMENT UNIT | $0 | 0.00 | $646,619 | 5.00 | ($646,619) | (5.00) |
| | ![]() | LEGAL OPS POSITIONS CONVERSION TO FTE POSITIONS | $0 | 0.00 | $264,890 | 2.00 | ($264,890) | (2.00) |
| | ![]() | NON-DECLARED DISASTERS RESPONSE CAPABILITIES EXPANSION | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $1,079,524,350 | 225.00 | $1,367,374,043 | 225.00 | ($287,849,693) | 0.00 |