OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); AGRICULTURAL WATER POLICY COORDINATION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$49,598,064 | 86.00 | $46,594,647 | 59.00 | $3,003,417 | 27.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: WATER RESOURCES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $27,559 | 0.00 | ($27,559) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $28,857 | 0.00 | ($28,857) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $5,000,000 | 0.00 | $5,000,000 | 0.00 | $0 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $67,186 | 0.00 | ($67,186) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $38,583 | 0.00 | ($38,583) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($1,069) | 0.00 | ($4,210) | 0.00 | $3,141 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $41,569,773 | 59.00 | $42,200,731 | 59.00 | ($630,958) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $27,340 | 0.00 | $27,340 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $47,263 | 0.00 | ($47,263) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,397) | 0.00 | ($1,396) | 0.00 | ($1) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $86,570 | 0.00 | ($86,570) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT GENERAL REVENUE APPROPRIATIONS TO LAND ACQUISITION TRUST FUND - ADD | $0 | 0.00 | $9,064,582 | 0.00 | ($9,064,582) | 0.00 |
| | ![]() | FUND SHIFT GENERAL REVENUE APPROPRIATIONS TO LAND ACQUISITION TRUST FUND - DEDUCT | $0 | 0.00 | ($9,064,582) | 0.00 | $9,064,582 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL STAFF - OFFICE OF AGRICULTURAL WATER POLICY | $0 | 0.00 | ($281,024) | 0.00 | $281,024 | 0.00 |
| | ![]() | FEDERAL GRANTS | ($377,207) | 0.00 | ($377,207) | 0.00 | $0 | 0.00 |
| | ![]() | OFFICE OF AGRICULTURAL WATER POLICY AGRICULTURAL WATER SUPPLY PLANNING AND CONSERVATION PROGRAM | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($67,186) | 0.00 | ($128,664) | 0.00 | $61,478 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | FEDERAL GRANTS | $0 | 0.00 | $377,207 | 0.00 | ($377,207) | 0.00 |
| | ![]() | OFFICE OF AGRICULTURAL WATER POLICY AGRICULTURAL WATER SUPPLY PLANNING AND CONSERVATION PROGRAM | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($514,148) | 0.00 | $514,148 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL STAFF - OFFICE OF AGRICULTURAL WATER POLICY | $3,447,810 | 27.00 | $0 | 0.00 | $3,447,810 | 27.00 |
| Total Policy Area: WATER RESOURCES | $49,598,064 | 86.00 | $46,594,647 | 59.00 | $3,003,417 | 27.00 |