MARINE FISHERIES (Program); MARINE FISHERIES MANAGEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$10,777,57234.00$12,953,21234.00($2,175,640)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BIOLOGICAL RESOURCES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$14,4310.00($14,431)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$15,3500.00($15,350)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$3,000,0000.00$7,400,0000.00($4,400,000)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$37,1680.00$00.00$37,1680.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$20,2040.00($20,204)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($21,525)0.00$1,2320.00($22,757)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$5,555,87434.00$21,002,11434.00($15,446,240)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$15,2740.00$15,2740.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$27,0250.00($27,025)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,126)0.00($2,086)0.00($40)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$46,0490.00($46,049)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$5,7150.00$5,7150.00$00.00
FUND SHIFT      
 MARINE ACTIVITIES FROM MARINE RESOURCES CONSERVATION TRUST FUND - DEDUCT($73,750)0.00$00.00($73,750)0.00
 MARINE ACTIVITIES TO FEDERAL GRANTS TRUST FUND - ADD$73,7500.00$00.00$73,7500.00
INTRA-AGENCY REORGANIZATIONS      
 REALLOCATE SPECIAL CATEGORY BUDGET FOR YOUTH HUNTING AND FISHING PROGRAMS - BACK OUT($25,000)0.00$00.00($25,000)0.00
MARINE FISHERIES MANAGEMENT      
 SUPPORT GULF OF MEXICO AND SOUTH ATLANTIC FISHERY MANAGEMENT COUNCIL FUNDING$30,0000.00$00.00$30,0000.00
NONRECURRING EXPENDITURES      
 FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL($182,000)0.00$00.00($182,000)0.00
 HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY($589,228)0.00($7,839,587)0.00$7,250,3590.00
 HURRICANE MICHAEL MARINE FISHERIES DISASTER RECOVERY$00.00($7,812,000)0.00$7,812,0000.00
 NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - APALACHICOLA BAY OYSTER RESTORATION($364,198)0.00$00.00($364,198)0.00
 NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - DEEPWATER HORIZON OIL SPILL$00.00($369,068)0.00$369,0680.00
 NON-NATIVE AND CONFLICT SPECIES MANAGEMENT$00.00($600,000)0.00$600,0000.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($76,867)0.00$76,8670.00
 SUPPORT GULF OF MEXICO AND SOUTH ATLANTIC FISHERY MANAGEMENT COUNCIL FUNDING$00.00($30,000)0.00$30,0000.00
PROTECTION OF NATURAL SYSTEMS      
 HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY$00.00$589,2280.00($589,228)0.00
REIMBURSEMENT CONTRACTS AND GRANTS      
 FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL$117,0000.00$182,0000.00($65,000)0.00
 NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - APALACHICOLA BAY OYSTER RESTORATION$3,200,6180.00$364,1980.00$2,836,4200.00
Total Policy Area: BIOLOGICAL RESOURCES$10,777,57234.00$12,953,21234.00($2,175,640)0.00