AIR RESOURCES MANAGEMENT (Program); UTILITIES SITING AND COORDINATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$00.00$340,2323.00($340,232)(3.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: AIR RESOURCES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$1,5210.00($1,521)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$2,0940.00($2,094)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$2,1290.00($2,129)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$338,7803.00$323,8533.00$14,9270.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$1,6040.00$1,6040.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$2,8840.00($2,884)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($152)0.00($135)0.00($17)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$6,2820.00($6,282)0.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER UTILITIES SITING AND COORDINATION FROM DIVISION OF AIR RESOURCES MANAGEMENT TO DIVISION OF WATER RESOURCE MANAGEMENT - DEDUCT($340,232)(3.00)$00.00($340,232)(3.00)
Total Policy Area: AIR RESOURCES$00.00$340,2323.00($340,232)(3.00)