Services Detail

FIRE MARSHAL (Program)

FIRE MARSHAL (Program); FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$7,621,643	14.00	$56,810,480	15.00	($49,188,837)	(1.00)

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: LAW ENFORCEMENT
	ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
		AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023	$0	0.00	$7,976	0.00	($7,976)	0.00
	ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION	$11,850	0.00	$0	0.00	$11,850	0.00
	ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR
		ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION	$0	0.00	$2,658	0.00	($2,658)	0.00
	BUDGET REDUCTIONS
		BASE BUDGET REDUCTION	($7,036)	0.00	$0	0.00	($7,036)	0.00
	CAPITAL IMPROVEMENT PLAN
		GRANTS AND AIDS - FIXED CAPITAL OUTLAY	$0	0.00	$61,238,209	0.00	($61,238,209)	0.00
		VETOED PROJECTS	$0	0.00	($25,820,000)	0.00	$25,820,000	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$16,589	0.00	$16,589	0.00	$0	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$29,831	0.00	$64,486	0.00	($34,655)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$21,307,073	15.00	$22,795,418	13.00	($1,488,345)	2.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25	$617	0.00	$617	0.00	$0	0.00
		FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24	$0	0.00	$21,569	0.00	($21,569)	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	($178)	0.00	$137	0.00	($315)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$38,339	0.00	$38,339	0.00	$0	0.00
		SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$52,421	0.00	($52,421)	0.00
	NONRECURRING EXPENDITURES
		COMMUNITY RISK REDUCTION PROGRAM COORDINATOR	$0	0.00	($4,682)	0.00	$4,682	0.00
		EMERGENCY PREPAREDNESS & RESPONSE	($5,067)	0.00	$0	0.00	($5,067)	0.00
		GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES	($20,779,601)	0.00	($22,134,879)	0.00	$1,355,278	0.00
		STAFFING/WORKLOAD- GRANT MANAGEMENT	($5,067)	0.00	$0	0.00	($5,067)	0.00
		TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FLORIDA FIREFIGHTER CANCER RESEARCH	($3,500,000)	0.00	($2,000,000)	0.00	($1,500,000)	0.00
		URBAN SEARCH AND RESCUE TRAINING AND SUSTAINMENT	($1,065,130)	0.00	$0	0.00	($1,065,130)	0.00
		VETO GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES	$6,404,818	0.00	$3,279,642	0.00	$3,125,176	0.00
	PROGRAM ISSUES
		GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES	$0	0.00	$20,779,601	0.00	($20,779,601)	0.00
		TRANSFER TO UNIVERSITY OF MIAMI - SYLVESTER COMPREHENSIVE CANCER CENTER - FLORIDA FIREFIGHTER CANCER RESEARCH	$0	0.00	$3,500,000	0.00	($3,500,000)	0.00
		URBAN SEARCH AND RESCUE TRAINING AND SUSTAINMENT	$5,174,605	0.00	$1,065,130	0.00	$4,109,475	0.00
	PROGRAM REDUCTIONS
		REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS	$0	(1.00)	$0	0.00	$0	(1.00)
	VETOED APPROPRIATIONS
		VETO GRANTS AND AIDS LOCAL GOVERNMENT FIRE SERVICES	$0	0.00	($6,404,818)	0.00	$6,404,818	0.00
	WORKLOAD
		EMERGENCY PREPAREDNESS & RESPONSE	$0	0.00	$217,308	1.00	($217,308)	(1.00)
		STAFFING/WORKLOAD- GRANT MANAGEMENT	$0	0.00	$94,759	1.00	($94,759)	(1.00)
Total Policy Area: LAW ENFORCEMENT			$7,621,643	14.00	$56,810,480	15.00	($49,188,837)	(1.00)