FIRE MARSHAL (Program); PROFESSIONAL TRAINING AND STANDARDSGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,154,67627.00$9,698,07427.00($4,543,398)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
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$6,8180.00($6,818)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$10,7380.00$00.00$10,7380.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$10,8640.00$00.00$10,8640.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$235,0000.00$350,0000.00($115,000)0.00
 SPECIAL PURPOSE$00.00$525,0000.00($525,000)0.00
 VETOED PROJECTS$00.00($875,000)0.00$875,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$9,5450.00($9,545)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$15,0340.00$15,0340.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$9,642,04827.00$3,996,26127.00$5,645,7870.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$4,4680.00($4,468)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$8,4040.00$8,4040.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($4)0.00($48)0.00$440.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$32,5920.00$32,5920.00$00.00
NONRECURRING EXPENDITURES      
 PURCHASE OF FORKLIFT$00.00($130,000)0.00$130,0000.00
 TRANSFER TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION FOR ENVIRONMENTAL CLEANUP AT THE FLORIDA STATE FIRE COLLEGE($5,500,000)0.00$00.00($5,500,000)0.00
PROGRAM ISSUES      
 STATE URBAN SEARCH AND RESCUE TRAINING PROGRAM$700,0000.00$00.00$700,0000.00
 TRANSFER TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION FOR ENVIRONMENTAL CLEANUP AT THE FLORIDA STATE FIRE COLLEGE$00.00$5,500,0000.00($5,500,000)0.00
SUPPLEMENTAL APPROPRIATIONS      
 FIRE PREVENTION AND CONTROL - CH 2020-96, LOF (SB 1092)$00.00$250,0000.00($250,000)0.00
WORKLOAD      
 ADDITIONAL LEASE OR LEASE PURCHASE AUTHORITY$00.00$5,0000.00($5,000)0.00
Total Policy Area: LAW ENFORCEMENT$5,154,67627.00$9,698,07427.00($4,543,398)0.00