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Section:5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
Agency:ENVIRONMENTAL PROTECTION
 ADMINISTRATIVE SERVICES (Program)
Service:EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:SPECIAL CATEGORIES, CONTRACTED SERVICES
SPECIFIC APPROPRIATION 1563
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING2,899,337 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS333,794 
INTERNAL IMPROVEMENT TRUST FUNDSTATE FUNDS - NONMATCHING300,000 
Total: Specific Appropriation3,533,1310.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING340,149 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS333,794 
INTERNAL IMPROVEMENT TRUST FUNDSTATE FUNDS - NONMATCHING2,859,188 
Total: Issue3,533,1310.00
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-2023 includes a budget realignment in the Expenses category
within certain areas of the Department to ensure the cost of rent is allocated to the appropriate Divisions. The Division
of Administrative Services conducts an annual comprehensive evaluation of leased space to determine the ideal layout and
use of office space. The goal of this study is to identify optimum space efficiency and to systematically update space
and cost information as changes occur.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING2,559,188 
Total: Issue2,559,1880.00
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-2023 includes a fund shift from the Internal Improvement Trust
Fund to the Administrative Trust Fund. This will more appropriately align the Office of General Counsel's (OGC) budget
needs to the appropriate fund source. Operating appropriations in the Internal Improvement Trust Fund have historically
been used for the Apalachicola-Chattahoochee-Flint River (ACF) lawsuit. The ACF case has ended and the budget is
recommended to be shifted to the Administrative Trust Fund to allow OGC more flexibility in using the appropriation for
other legal matters.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
INTERNAL IMPROVEMENT TRUST FUNDSTATE FUNDS - NONMATCHING(2,559,188) 
Total: Issue(2,559,188)0.00
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-2023 includes a fund shift from the Internal Improvement Trust
Fund to the Administrative Trust Fund. This will more appropriately align the Office of General Counsel's (OGC) budget
needs to the appropriate fund source. Operating appropriations in the Internal Improvement Trust Fund have historically
been used for the Apalachicola-Chattahoochee-Flint River (ACF) lawsuit. The ACF case has ended and the budget is
recommended to be shifted to the Administrative Trust Fund to allow OGC more flexibility in using the appropriation for
other legal matters.