ENVIRONMENTAL LAW ENFORCEMENT (Program); ENVIRONMENTAL LAW ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,556,95720.00$2,286,95720.00$270,0000.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAW ENFORCEMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$8,9700.00($8,970)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$11,1220.00($11,122)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$270,0000.00$00.00$270,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$12,5580.00($12,558)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$23,6140.00$27,4150.00($3,801)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$2,248,04220.00$2,386,13420.00($138,092)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$15,8430.00$15,8430.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($8,872)0.00$8,8720.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($542)0.00($481)0.00($61)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$33,3660.00($33,366)0.00
NATURAL AND ENVIRONMENTAL RESOURCE PROTECTION AND ENFORCEMENT      
 ESTABLISH ON CALL FEES - LAW ENFORCEMENT$00.00$25,9020.00($25,902)0.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES$00.00($225,000)0.00$225,0000.00
Total Policy Area: LAW ENFORCEMENT$2,556,95720.00$2,286,95720.00$270,0000.00