FIRE MARSHAL (Program); COMPLIANCE AND ENFORCEMENTGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,011,52266.00$7,023,11466.00($2,011,592)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAW ENFORCEMENT
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - ADD$9,1440.00$00.00$9,1440.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT($9,144)0.00$00.00($9,144)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$15,1070.00($15,107)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$26,5070.00$00.00$26,5070.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$25,9010.00$00.00$25,9010.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$21,1500.00($21,150)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$37,1100.00$37,1100.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,866,41966.00$4,778,49966.00$2,087,9200.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$6,3470.00($6,347)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$41,8880.00$41,8880.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($6)0.00($81)0.00$750.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$77,7030.00$77,7030.00$00.00
NONRECURRING EXPENDITURES      
 CONSTRUCTION MATERIALS MINING - CH 2020-180, LOF (HB) 1047)($1,440,000)0.00$00.00($1,440,000)0.00
 PURCHASE OF FIRE PREVENTION CODE BOOKS($24,000)0.00$00.00($24,000)0.00
 SCANNING AND SHREDDING DOCUMENTS$00.00($82,000)0.00$82,0000.00
PROGRAM ISSUES      
 PURCHASE OF FIRE PREVENTION CODE BOOKS$00.00$24,0000.00($24,000)0.00
 RECLASSIFICATION OF FIRE PROTECTION SPECIALISTS - ADD$00.00$646,64410.00($646,644)(10.00)
 RECLASSIFICATION OF FIRE PROTECTION SPECIALISTS - DEDUCT$00.00($584,253)(10.00)$584,25310.00
PROGRAM REDUCTIONS      
 ELIMINATE CONSTRUCTION MATERIALS MINING - CH 2020-180, LOF (HB 1047)($600,000)0.00$00.00($600,000)0.00
SUPPLEMENTAL APPROPRIATIONS      
 CONSTRUCTION MATERIALS MINING - CH 2020-180, LOF (HB 1047)$00.00$2,040,0000.00($2,040,000)0.00
WORKLOAD      
 ADDITIONAL LEASE OR LEASE PURCHASE AUTHORITY$00.00$1,0000.00($1,000)0.00
Total Policy Area: LAW ENFORCEMENT$5,011,52266.00$7,023,11466.00($2,011,592)0.00