| Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE |
![]() | AGENCY-WIDE INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | ENTERPRISE CYBERSECURITY RESILIENCY | $266,268 | 0.00 | $0 | 0.00 | $266,268 | 0.00 |
| | ![]() | FLORIDA STATE GUARD - LOGISTICS SYSTEMS | $365,000 | 0.00 | $0 | 0.00 | $365,000 | 0.00 |
| | ![]() | FLORIDA STATE GUARD - PERSONNEL SYSTEMS | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY - FLORIDA STATE GUARD | $493,584 | 0.00 | $0 | 0.00 | $493,584 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $18,768 | 0.00 | ($18,768) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $15,159 | 0.00 | $0 | 0.00 | $15,159 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | SPECIAL PURPOSE | $13,766,000 | 0.00 | $0 | 0.00 | $13,766,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - FLORIDA STATE GUARD | $0 | 0.00 | $146,663 | 0.00 | ($146,663) | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MARITIME | $415,600 | 0.00 | $0 | 0.00 | $415,600 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $273,724 | 0.00 | $284,000 | 0.00 | ($10,276) | 0.00 |
| | ![]() | FLORIDA STATE GUARD - REPLACEMENT EQUIPMENT | $0 | 0.00 | $426,353 | 0.00 | ($426,353) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $21,222 | 0.00 | $21,222 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $26,275 | 0.00 | ($26,275) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $262,683 | 0.00 | $262,683 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $36,456,102 | 32.00 | $19,864,187 | 32.00 | $16,591,915 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $7,863 | 0.00 | $8,206 | 0.00 | ($343) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $799 | 0.00 | $799 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($11) | 0.00 | ($197) | 0.00 | $186 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $105,232 | 0.00 | ($105,232) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $78,477 | 0.00 | $78,477 | 0.00 | $0 | 0.00 |
![]() | FLORIDA STATE GUARD | | | | | | |
| | ![]() | FLORIDA STATE GUARD - AVIATION OPERATING EXPENSES | $21,563,585 | 0.00 | $12,571,604 | 0.00 | $8,991,981 | 0.00 |
| | ![]() | FLORIDA STATE GUARD - AVIATION TRAINING AND SAFETY COMPLIANCE SOFTWARE | $365,000 | 0.00 | $0 | 0.00 | $365,000 | 0.00 |
| | ![]() | FLORIDA STATE GUARD - CRISIS RESPONSE AND SPECIAL MISSIONS OPERATING EXPENSES | $3,736,344 | 0.00 | $0 | 0.00 | $3,736,344 | 0.00 |
| | ![]() | FLORIDA STATE GUARD - MARITIME OPERATING EXPENSES | $1,688,312 | 0.00 | $3,159,609 | 0.00 | ($1,471,297) | 0.00 |
| | ![]() | FLORIDA STATE GUARD - OPERATING EXPENSES | $1,611,716 | 0.00 | $7,602,237 | 0.00 | ($5,990,521) | 0.00 |
| | ![]() | FLORIDA STATE GUARD - POSITIONS TO SUPPORT OPERATIONS | $6,370,103 | 47.00 | $4,785,505 | 32.00 | $1,584,598 | 15.00 |
| | ![]() | TRAINING AND RECRUITMENT RESOURCES | $10,120,970 | 0.00 | $5,840,683 | 0.00 | $4,280,287 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | $0 | 0.00 | $115,448 | 0.00 | ($115,448) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - AVIATION | $0 | 0.00 | ($2,234,299) | 0.00 | $2,234,299 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - FLORIDA STATE GUARD | ($146,663) | 0.00 | $0 | 0.00 | ($146,663) | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MARITIME | $0 | 0.00 | ($399,000) | 0.00 | $399,000 | 0.00 |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($284,000) | 0.00 | $0 | 0.00 | ($284,000) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES | $0 | 0.00 | ($30,000) | 0.00 | $30,000 | 0.00 |
| | ![]() | FLORIDA STATE GUARD - AVIATION OPERATING EXPENSES | ($12,571,604) | 0.00 | $0 | 0.00 | ($12,571,604) | 0.00 |
| | ![]() | FLORIDA STATE GUARD - MARITIME OPERATING EXPENSES | ($3,159,609) | 0.00 | $0 | 0.00 | ($3,159,609) | 0.00 |
| | ![]() | FLORIDA STATE GUARD - OPERATING EXPENSES | ($7,602,237) | 0.00 | $0 | 0.00 | ($7,602,237) | 0.00 |
| | ![]() | FLORIDA STATE GUARD - PERSONNEL SYSTEMS | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | FLORIDA STATE GUARD - POSITIONS TO SUPPORT OPERATIONS | ($4,785,505) | (32.00) | ($4,785,505) | (32.00) | $0 | 0.00 |
| | ![]() | FLORIDA STATE GUARD - REPLACEMENT EQUIPMENT | ($426,353) | 0.00 | $0 | 0.00 | ($426,353) | 0.00 |
| | ![]() | INCREASED WORKLOAD FOR FLORIDA STATE GUARD | ($1,024,000) | 0.00 | $0 | 0.00 | ($1,024,000) | 0.00 |
| | ![]() | NONRECURRING STATEWIDE DISTRIBUTION FISCAL YEAR 2025-26 | ($386,192) | 0.00 | $0 | 0.00 | ($386,192) | 0.00 |
| | ![]() | REALIGN ENTERPRISE CYBERSECURITY RESILIENCY - ADD | ($115,448) | 0.00 | $0 | 0.00 | ($115,448) | 0.00 |
| | ![]() | TRAINING AND RECRUITMENT RESOURCES | ($5,840,683) | 0.00 | ($12,415,383) | 0.00 | $6,574,700 | 0.00 |
![]() | TECHNICAL ADJUSTMENTS | | | | | | |
| | ![]() | ADJUSTMENT TO CORRECT BASE BUDGET | $0 | 0.00 | ($150,432) | 0.00 | $150,432 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED WORKLOAD FOR FLORIDA STATE GUARD | $901,378 | 0.00 | $1,024,000 | 0.00 | ($122,622) | 0.00 |
| Total Policy Area: EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE | $61,937,584 | 47.00 | $36,827,135 | 32.00 | $25,110,449 | 15.00 |