Services Detail

READINESS AND RESPONSE (Program)

FEDERAL/STATE COOPERATIVE AGREEMENTS			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$43,861,275	296.00	$41,823,118	296.00	$2,038,157	0.00

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		REALIGN POSITIONS BETWEEN PROGRAM COMPONENTS-ADD	$423,002	7.00	$0	0.00	$423,002	7.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$145,843	0.00	($145,843)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$140,144	0.00	$0	0.00	$140,144	0.00
	ARMORY SUPPORT
		ADDITIONAL BUDGET AUTHORITY TO SUPPORT FEDERAL COOPERATIVE AGREEMENTS	$1,600,000	0.00	$1,524,928	0.00	$75,072	0.00
	BUDGET REDUCTIONS
		OPERATIONAL EFFICIENCY	($80,000)	0.00	$0	0.00	($80,000)	0.00
	EQUIPMENT NEEDS
		ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT	$345,107	0.00	$415,000	0.00	($69,893)	0.00
		REPLACEMENT OF MOTOR VEHICLES	$427,000	0.00	$332,000	0.00	$95,000	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$196,202	0.00	$196,202	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$204,180	0.00	($204,180)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$33,215,545	224.00	$32,035,285	239.00	$1,180,260	(15.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$64,841	0.00	$72,402	0.00	($7,561)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$414	0.00	$414	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($83)	0.00	($1,480)	0.00	$1,397	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$376,920	0.00	($376,920)	0.00
		SALARY INCREASE FY 2025-26 - STATE FIREFIGHTERS - EFFECTIVE 7/1/2025	$178,977	0.00	$178,977	0.00	$0	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$288,548	0.00	$288,548	0.00	$0	0.00
	INTRA-AGENCY REORGANIZATIONS
		REALIGN POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT	$0	0.00	($810,279)	(12.00)	$810,279	12.00
	NONRECURRING EXPENDITURES
		ADDITIONAL BUDGET AUTHORITY TO SUPPORT FEDERAL COOPERATIVE AGREEMENTS	($1,524,928)	0.00	$0	0.00	($1,524,928)	0.00
		ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT	$0	0.00	($595,781)	0.00	$595,781	0.00
		REPLACEMENT OF MOTOR VEHICLES	($332,000)	0.00	($250,871)	0.00	($81,129)	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	($167,844)	(3.00)	$167,844	3.00
	SALARY ADJUSTMENT
		SALARY ADJUSTMENT FOR STATE EMPLOYEES	$269,651	0.00	$0	0.00	$269,651	0.00
	STATE MATCH FOR COOPERATIVE AGREEMENTS
		STATE MATCH FOR THE AIR GUARD	$275,000	0.00	$0	0.00	$275,000	0.00
	TECHNICAL ADJUSTMENTS
		SALARY ADJUSTMENT FOR FIREFIGHTERS	$435,138	0.00	$0	0.00	$435,138	0.00
Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE			$35,922,558	231.00	$33,944,444	224.00	$1,978,114	7.00

Policy Area: SERVICES TO MOST VULNERABLE
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		FUNDING SOURCE CORRECTIONS - ADD	$133,249	0.00	$0	0.00	$133,249	0.00
		FUNDING SOURCE CORRECTIONS - DEDUCT	($133,249)	0.00	$0	0.00	($133,249)	0.00
		REALIGN POSITIONS BETWEEN PROGRAM COMPONENTS-DEDUCT	($423,002)	(7.00)	$0	0.00	($423,002)	(7.00)
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$0	0.00	$45,719	0.00	($45,719)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$41,993	0.00	$0	0.00	$41,993	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$58,790	0.00	$58,790	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$64,006	0.00	($64,006)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$7,731,601	72.00	$7,804,541	75.00	($72,940)	(3.00)
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$12,239	0.00	$13,521	0.00	($1,282)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$9,774	0.00	$9,774	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($30)	0.00	($534)	0.00	$504	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$108,488	0.00	($108,488)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$66,300	0.00	$66,300	0.00	$0	0.00
	FUND SHIFT
		REALIGN POSITIONS FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE-ADD	$951,059	0.00	$0	0.00	$951,059	0.00
		REALIGN POSITIONS FROM FEDERAL GRANTS TRUST FUND TO GENERAL REVENUE-DEDUCT	($951,059)	0.00	$0	0.00	($951,059)	0.00
	NONRECURRING EXPENDITURES
		ADDITIONAL EQUIPMENT - COOPERATIVE AGREEMENT PROGRAM SUPPORT	$0	0.00	($54,236)	0.00	$54,236	0.00
		REPLACEMENT OF MOTOR VEHICLES	$0	0.00	($69,851)	0.00	$69,851	0.00
	PROGRAM REDUCTIONS
		VACANT POSITION REDUCTIONS	$0	0.00	($167,844)	(3.00)	$167,844	3.00
	SALARY ADJUSTMENT
		SALARY ADJUSTMENT FOR STATE EMPLOYEES	$241,052	0.00	$0	0.00	$241,052	0.00
	STATE MATCH FOR COOPERATIVE AGREEMENTS
		STATE MATCH FOR YOUTH CHALLENGE	$200,000	0.00	$0	0.00	$200,000	0.00
Total Policy Area: SERVICES TO MOST VULNERABLE			$7,938,717	65.00	$7,878,674	72.00	$60,043	(7.00)