OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); AGRICULTURAL WATER POLICY COORDINATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$49,598,06486.00$46,594,64759.00$3,003,41727.00
 
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$27,5590.00($27,559)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$28,8570.00($28,857)0.00
CAPITAL IMPROVEMENT PLAN      
 ENVIRONMENTAL PROJECTS$5,000,0000.00$5,000,0000.00$00.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$67,1860.00($67,186)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$38,5830.00($38,583)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,069)0.00($4,210)0.00$3,1410.00
 ESTIMATED EXPENDITURES - OPERATIONS$41,569,77359.00$42,200,73159.00($630,958)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$27,3400.00$27,3400.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$47,2630.00($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$00.00$86,5700.00($86,570)0.00
FUND SHIFT      
 FUND SHIFT GENERAL REVENUE APPROPRIATIONS TO LAND ACQUISITION TRUST FUND - ADD$00.00$9,064,5820.00($9,064,582)0.00
 FUND SHIFT GENERAL REVENUE APPROPRIATIONS TO LAND ACQUISITION TRUST FUND - DEDUCT$00.00($9,064,582)0.00$9,064,5820.00
NONRECURRING EXPENDITURES      
 ADDITIONAL STAFF - OFFICE OF AGRICULTURAL WATER POLICY$00.00($281,024)0.00$281,0240.00
 FEDERAL GRANTS($377,207)0.00($377,207)0.00$00.00
 OFFICE OF AGRICULTURAL WATER POLICY AGRICULTURAL WATER SUPPLY PLANNING AND CONSERVATION PROGRAM$00.00($1,500,000)0.00$1,500,0000.00
 REPLACEMENT OF MOTOR VEHICLES($67,186)0.00($128,664)0.00$61,4780.00
SPECIAL PROGRAM FUNDING      
 FEDERAL GRANTS$00.00$377,2070.00($377,207)0.00
 OFFICE OF AGRICULTURAL WATER POLICY AGRICULTURAL WATER SUPPLY PLANNING AND CONSERVATION PROGRAM$00.00$1,500,0000.00($1,500,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($514,148)0.00$514,1480.00
WORKLOAD      
 ADDITIONAL STAFF - OFFICE OF AGRICULTURAL WATER POLICY$3,447,81027.00$00.00$3,447,81027.00
Total Policy Area: WATER RESOURCES$49,598,06486.00$46,594,64759.00$3,003,41727.00