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Section:6 - GENERAL GOVERNMENT
Agency:MILITARY AFFAIRS
 READINESS AND RESPONSE (Program)
Service:FLORIDA STATE GUARD
Appropriation Category:SPECIAL CATEGORIES, OPERATION OF MOTOR VEHICLES
SPECIFIC APPROPRIATION 3104
 Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING1,187,720 
Total: Specific Appropriation1,187,7200.00

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 - NONMATCHING1,039,720 
Total: Issue1,039,7200.00
Justification
Governor's Recommendations 2023-24

The Governor's Budget Recommendation for Fiscal Year 2023-24 includes $49,482,594 ($47,952,874 nonrecurring) in General
Revenue funding in the Aircraft Acquisition, Operation of Motor Vehicles, Contracted Services, Operating Capital Outlay,
and Expenses appropriation categories to support the aviation operations of the Florida State Guard (FSG). This issue
would support the FSG by providing funds for the acquisition of 3 fixed wing aircraft, 3 rotary wing aircraft, 15 drones,
aircraft fuel, and associated equipment and maintenance needs.

Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING108,000 
Total: Issue108,0000.00
Justification
Governor's Recommendations 2023-24

The Governor's Budget Recommendation for Fiscal Year 2023-24 includes $2,725,862 ($2,617,862 nonrecurring) in General
Revenue funding in the Acquisition of Boats, Motors, and Trailers, Operation of Motor Vehicles, and Expenses
appropriation categories to support the maritime operations of the Florida State Guard (FSG). This issue would support
the FSG by providing funds for the acquisition of 6 boats, platforms, and associated trailer needs, maritime fuel to
support these vessels, and associated maintenance needs.

Issue:           Governor's
Recommendations
2023-24
FundFunding SourceDollarsPositions
    0.00
GENERAL REVENUE FUNDSTATE FUNDS - NONMATCHING40,000 
Total: Issue40,0000.00
Justification
Governor's Recommendations 2023-24

The Governor's Budget Recommendation for Fiscal Year 2023-24 includes $1,210,000 ($1,170,000 nonrecurring) in General
Revenue funding in the Acquisition of Motor Vehicles and Operation of Motor Vehicles appropriation categories to support
the Florida State Guard. This issue will support the Florida State Guard by providing funding for motor vehicles,
including pick-up trucks, towing vehicles, and an incident command center, in addition to recurring fuel and vehicle
maintenance costs.

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 - NONMATCHING7,686 
Total: Issue7,6860.00
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 - NONMATCHING(7,686) 
Total: Issue(7,686)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.