WILDLIFE (Program); HUNTING AND GAME MANAGEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$7,780,86145.00$7,546,48245.00$234,3790.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BIOLOGICAL RESOURCES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CONTINUE FIVE PERCENT TRANSFER #21-01 TO REALIGN GRANTS AND DONATIONS TRUST FUND BUDGET AUTHORITY - DEDUCT$00.00($250,000)0.00$250,0000.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$1,1000.00($1,100)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($1,100)0.00$1,1000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$24,1160.00($24,116)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$19,7490.00($19,749)0.00
EQUIPMENT NEEDS      
 REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS$43,8400.00$00.00$43,8400.00
 REPLACEMENT OF MOTOR VEHICLES$163,8000.00$00.00$163,8000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$33,7620.00($33,762)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$31,7990.00$34,5140.00($2,715)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$7,477,24345.00$8,224,74745.00($747,504)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$19,6890.00$19,6890.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$33,8490.00($33,849)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,033)0.00($2,976)0.00($57)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$59,2480.00($59,248)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$20,7840.00$20,7840.00$00.00
NONRECURRING EXPENDITURES      
 CHRONIC WASTING DISEASE SURVEILLANCE$00.00($266,000)0.00$266,0000.00
 NON-NATIVE AND CONFLICT SPECIES MANAGEMENT$00.00($405,000)0.00$405,0000.00
 REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS$00.00($40,570)0.00$40,5700.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($26,932)0.00$26,9320.00
 VETO ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS$00.00$40,5700.00($40,570)0.00
 VETO ACQUISITION OF MOTOR VEHICLES$00.00$26,9320.00($26,932)0.00
REIMBURSEMENT CONTRACTS AND GRANTS      
 INCREASE SALARY GRANT AUTHORITY$26,7390.00$00.00$26,7390.00
Total Policy Area: BIOLOGICAL RESOURCES$7,780,86145.00$7,546,48245.00$234,3790.00