FIRE MARSHAL (Program); FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICESGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,607,89212.00$9,502,41212.00($7,894,520)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$2,0000.00$00.00$2,0000.00
 REALIGN BUDGET AUTHORITY TO ACCOMODATE INCREASED OCO THRESHOLD - DEDUCT($2,000)0.00$00.00($2,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$00.00$3,4190.00($3,419)0.00
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$5,6180.00$00.00$5,6180.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$6,9100.00$00.00$6,9100.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$17,288,2220.00($17,288,222)0.00
 VETOED PROJECTS$00.00($11,570,222)0.00$11,570,2220.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT      
 CASUALTY INSURANCE PREMIUM DISTRIBUTION MODIFICATION$00.00$34,1490.00($34,149)0.00
 CASUALTY INSURANCE PREMIUM READJUSTMENT$00.00($56,820)0.00$56,8200.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$00.00$4,7860.00($4,786)0.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$7,8650.00$7,8650.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($45,067)0.00$11,7530.00($56,820)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,791,58212.00$4,810,37212.00($1,018,790)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$2,8770.00($2,877)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$9,3040.00$9,3040.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2)0.00($23)0.00$210.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$20,7300.00$20,7300.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN SALARY AND BENEFITS AUTHORITY WITHIN INSURANCE REGULATORY TRUST FUND FOR STATE FIRE MARSHAL - ADD$00.00$12,0000.00($12,000)0.00
NONRECURRING EXPENDITURES      
 GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES($3,215,000)0.00($3,173,621)0.00($41,379)0.00
 LOCAL GOVERNMENT FIRE SERVICES$00.00$933,6210.00($933,621)0.00
 REPLACE FLORIDA FIRE INCIDENT REPORTING SYSTEM (FFIRS)$00.00($125,000)0.00$125,0000.00
 TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FLORIDA FIREFIGHTER CANCER RESEARCH($2,000,000)0.00($1,000,000)0.00($1,000,000)0.00
 VETO GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES$2,930,0000.00$00.00$2,930,0000.00
PROGRAM ISSUES      
 ADDITIONAL EXPENSES BUDGET$95,9520.00$00.00$95,9520.00
 GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES$00.00$3,215,0000.00($3,215,000)0.00
 TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FLORIDA FIREFIGHTER CANCER RESEARCH$00.00$2,000,0000.00($2,000,000)0.00
VETOED APPROPRIATIONS      
 VETO GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES$00.00($2,930,000)0.00$2,930,0000.00
WORKLOAD      
 ADDITIONAL LEASE OR LEASE PURCHASE AUTHORITY$00.00$4,0000.00($4,000)0.00
Total Policy Area: LAW ENFORCEMENT$1,607,89212.00$9,502,41212.00($7,894,520)0.00