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Section:6 - GENERAL GOVERNMENT
Agency:MILITARY AFFAIRS
 READINESS AND RESPONSE (Program)
Service:FLORIDA STATE GUARD
Appropriation Category:SPECIAL CATEGORIES, TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
SPECIFIC APPROPRIATION 3107
 Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING3,416 
Total: Specific Appropriation3,4160.00

ISSUE DETAIL
Policy Area:  PUBLIC PROTECTION
                        EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
                        
Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,831 
Total: Issue1,8310.00
Justification
Governor's Recommendations 2023-24

These estimated expenditures are operating appropriations authorized by the Legislature in the prior year General
Appropriations Act, adjusted for items vetoed by the Governor, appropriations based on contingencies that did not occur,
and appropriations provided in substantive bills that were passed in the 2022 Legislative Session. Substantive bills are
bills other than the General Appropriations Act.

Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING3,416 
Total: Issue3,4160.00
Justification
Governor's Recommendations 2023-24

The Governor's Budget Recommendation for Fiscal Year 2023-24 includes 10 full-time positions, $1,213,746 ($18,596
nonrecurring), and 760,500 in Salary Rate in General Revenue in the Salaries and Benefits, Transfer to DMS HR, Overtime,
and Expenses categories to support positions for the Florida State Guard (FSG). Additionally, this includes all recurring
funding for supplies, printing services, travel, lodging, and per diem for full-time staff.

This issue was modified from the Department of Military Affairs' Legislative Budget Request.

Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING(1,831) 
Total: Issue(1,831)0.00
Justification
Governor's Recommendations 2023-24

Appropriations intended for only one year are automatically inversed (added or reduced) from the budget because these
amounts were carried forward from the prior fiscal year. This does not reflect a budget increase or reduction. It is
merely carrying out the intent of the Legislature from the prior fiscal year.