ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program); WATER SCIENCE AND LABORATORY SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$73,750,019199.00$50,280,019199.00$23,470,0000.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: WATER RESOURCES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$83,8980.00($83,898)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$85,0400.00($85,040)0.00
CAPITAL IMPROVEMENT PLAN      
 ENVIRONMENTAL PROJECTS$50,000,0000.00$26,000,0000.00$24,000,0000.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$120,0000.00$00.00$120,0000.00
 REPLACEMENT OF VESSELS$50,0000.00$00.00$50,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$117,4560.00($117,456)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$60,1010.00$51,2570.00$8,8440.00
 ESTIMATED EXPENDITURES - OPERATIONS$24,110,503199.00$23,688,257199.00$422,2460.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$81,2230.00$81,2230.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$146,4810.00($146,481)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($5,070)0.00($4,502)0.00($568)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$255,1220.00($255,122)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$33,2620.00$33,2620.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN FEDERAL GRANT AUTHORITY FROM ENVIRONMENTAL ASSESSMENT AND RESTORATION TO COASTAL AND AQUATIC MANAGED AREAS - DEDUCT($700,000)0.00$00.00($700,000)0.00
 REALIGN GRANT BUDGET BETWEEN CATEGORIES - ENVIRONMENTAL ASSESSMENT AND RESTORATION - ADD$100,0000.00$00.00$100,0000.00
 REALIGN GRANT BUDGET BETWEEN CATEGORIES - ENVIRONMENTAL ASSESSMENT AND RESTORATION - DEDUCT($100,000)0.00$00.00($100,000)0.00
NONRECURRING EXPENDITURES      
 LABORATORY SERVICES - ENVIRONMENTAL ASSESSMENT AND RESTORATION$00.00($19,475)0.00$19,4750.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($160,000)0.00$160,0000.00
 REPLACEMENT OF VESSELS$00.00($78,000)0.00$78,0000.00
Total Policy Area: WATER RESOURCES$73,750,019199.00$50,280,019199.00$23,470,0000.00