| Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | INFORMATION TECHNOLOGY - TEAM AWARENESS KIT | $271,000 | 0.00 | $0 | 0.00 | $271,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $71,802 | 0.00 | ($71,802) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $73,216 | 0.00 | $0 | 0.00 | $73,216 | 0.00 |
![]() | ARMORY SUPPORT | | | | | | |
| | ![]() | ARMORY OPERATIONS EXPENSE | $1,400,000 | 0.00 | $0 | 0.00 | $1,400,000 | 0.00 |
| | ![]() | NATIONAL GUARD READINESS CENTER LEASE | $0 | 0.00 | $95,246 | 0.00 | ($95,246) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $6,460,200 | 0.00 | $3,000,000 | 0.00 | $3,460,200 | 0.00 |
| | ![]() | SPECIAL PURPOSE | $72,923,000 | 0.00 | $19,450,000 | 0.00 | $53,473,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - CAMP BLANDING | $584,567 | 0.00 | $71,000 | 0.00 | $513,567 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - TRAINING AIDS | $250,000 | 0.00 | $0 | 0.00 | $250,000 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | $229,000 | 0.00 | $0 | 0.00 | $229,000 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - CAMP BLANDING | $1,359,722 | 0.00 | $262,000 | 0.00 | $1,097,722 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $198,000 | 0.00 | $0 | 0.00 | $198,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $102,502 | 0.00 | $102,502 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $100,524 | 0.00 | ($100,524) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($97,026) | 0.00 | ($57,766) | 0.00 | ($39,260) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $22,653,285 | 122.00 | $45,762,549 | 110.00 | ($23,109,264) | 12.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $28,323 | 0.00 | $31,171 | 0.00 | ($2,848) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $6,250 | 0.00 | $6,250 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($34) | 0.00 | ($613) | 0.00 | $579 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - MILITARY AFFAIRS MILITARY PERSONNEL - EFFECTIVE 7/1/2024 | $0 | 0.00 | $96,398 | 0.00 | ($96,398) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $193,349 | 0.00 | ($193,349) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - STATE FIREFIGHTERS - EFFECTIVE 7/1/2025 | $30,974 | 0.00 | $30,974 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $150,267 | 0.00 | $150,267 | 0.00 | $0 | 0.00 |
![]() | FLORIDA NATIONAL GUARD | | | | | | |
| | ![]() | FLORIDA NATIONAL GUARD - STATE ACTIVATION | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | FLORIDA NATIONAL GUARD HEALTHCARE INSURANCE REIMBURSEMENT PROGRAM | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
| | ![]() | FLORIDA NATIONAL GUARD JOINT ENLISTMENT ENHANCEMENT PROGRAM | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | REALIGN POSITIONS FROM CAMP BLANDING MANAGEMENT TRUST FUND TO GENERAL REVENUE-ADD | $1,698,969 | 0.00 | $0 | 0.00 | $1,698,969 | 0.00 |
| | ![]() | REALIGN POSITIONS FROM CAMP BLANDING MANAGEMENT TRUST FUND TO GENERAL REVENUE-DEDUCT | ($1,698,969) | 0.00 | $0 | 0.00 | ($1,698,969) | 0.00 |
| | ![]() | REALIGN POSITIONS FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE-ADD | $0 | 0.00 | $224,641 | 3.00 | ($224,641) | (3.00) |
| | ![]() | REALIGN POSITIONS FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE-DEDUCT | $0 | 0.00 | ($224,641) | (3.00) | $224,641 | 3.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN POSITIONS BETWEEN BUDGET ENTITIES - ADD | $0 | 0.00 | $810,279 | 12.00 | ($810,279) | (12.00) |
![]() | NATIONAL GUARD COLLEGE TUITION BENEFIT PROGRAM | | | | | | |
| | ![]() | INCREASE NATIONAL GUARD TUITION ASSISTANCE | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - CAMP BLANDING | ($71,000) | 0.00 | $0 | 0.00 | ($71,000) | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - PROTECTIVE EQUIPMENT | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | FLORIDA NATIONAL GUARD JOINT ENLISTMENT ENHANCEMENT PROGRAM | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | NATIONAL GUARD READINESS CENTER LEASE | ($95,246) | 0.00 | ($92,472) | 0.00 | ($2,774) | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - CAMP BLANDING | ($262,000) | 0.00 | $0 | 0.00 | ($262,000) | 0.00 |
![]() | SALARY ADJUSTMENT | | | | | | |
| | ![]() | PAY ALLOWANCES FOR MILITARY PERSONNEL | $161,496 | 0.00 | $0 | 0.00 | $161,496 | 0.00 |
| | ![]() | SALARY ADJUSTMENT FOR STATE EMPLOYEES | $102,024 | 0.00 | $0 | 0.00 | $102,024 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE BUDGET AUTHORITY TO SUPPORT SECURITY OPERATIONS STAFFING NEEDS | $0 | 0.00 | ($21,258,919) | 0.00 | $21,258,919 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADMINISTRATIVE SUPPORT FOR AIR NATIONAL GUARD | $70,356 | 1.00 | $0 | 0.00 | $70,356 | 1.00 |
| Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $112,028,876 | 123.00 | $45,324,541 | 122.00 | $66,704,335 | 1.00 |