RECREATION AND PARKS (Program); STATE PARK OPERATIONS
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$190,666,742 | 1,041.50 | $169,513,731 | 1,033.50 | $21,153,011 | 8.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: RECREATIONAL RESOURCES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $422,877 | 0.00 | ($422,877) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $354,600 | 0.00 | ($354,600) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $26,100,000 | 0.00 | $21,983,115 | 0.00 | $4,116,885 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $59,700,000 | 0.00 | $50,000,000 | 0.00 | $9,700,000 | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($1,130,000) | 0.00 | $1,130,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $1,431,000 | 0.00 | $0 | 0.00 | $1,431,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $592,028 | 0.00 | ($592,028) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $102,767 | 0.00 | ($32,623) | 0.00 | $135,390 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $97,418,795 | 1,033.50 | $95,904,825 | 1,033.50 | $1,513,970 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $307,275 | 0.00 | $307,275 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $552,765 | 0.00 | ($552,765) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($29,402) | 0.00 | ($26,111) | 0.00 | ($3,291) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $1,063,799 | 0.00 | ($1,063,799) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $861,181 | 0.00 | $861,181 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN POSITIONS BETWEEN BUDGET ENTITIES - ADD | $113,261 | 2.00 | $0 | 0.00 | $113,261 | 2.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT OPERATIONS TO STATE PARK TRUST FUND FROM GENERAL REVENUE - ADD | $74,028 | 0.00 | $0 | 0.00 | $74,028 | 0.00 |
| | ![]() | FUND SHIFT OPERATIONS TO STATE PARK TRUST FUND FROM GENERAL REVENUE - DEDUCT | ($74,028) | 0.00 | $0 | 0.00 | ($74,028) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER PARK FROM AGENCY FOR PERSONS WITH DISABILITIES TO DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD | $188,943 | 2.00 | $0 | 0.00 | $188,943 | 2.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | LAKE TALQUIN WATER CONTROL STRUCTURE | $0 | 0.00 | ($60,000) | 0.00 | $60,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($1,280,000) | 0.00 | $1,280,000 | 0.00 |
![]() | RECREATION AND PARKS | | | | | | |
| | ![]() | ADDITIONAL OPERATING COSTS FOR AGENCY FOR PERSONS WITH DISABILITIES PARK | $616,287 | 2.00 | $0 | 0.00 | $616,287 | 2.00 |
| | ![]() | INCREASE FUNDING FOR PARK OPERATING COSTS | $356,635 | 2.00 | $0 | 0.00 | $356,635 | 2.00 |
| | ![]() | PARK BUSINESS SYSTEM | $3,500,000 | 0.00 | $0 | 0.00 | $3,500,000 | 0.00 |
| Total Policy Area: RECREATIONAL RESOURCES | $190,666,742 | 1,041.50 | $169,513,731 | 1,033.50 | $21,153,011 | 8.00 |