WATER POLICY AND ECOSYSTEMS RESTORATION (Program); WATER POLICY AND ECOSYSTEMS RESTORATIONGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$427,484,02924.00$483,080,00524.00($55,595,976)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: WATER RESOURCES
AIR QUALITY      
 OCEANOGRAPHIC RESEARCH AND CONSERVATION ASSOCIATION (ORCA) KILROY MONITORING$00.00$250,0000.00($250,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$8,8650.00($8,865)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$7,1310.00$00.00$7,1310.00
CAPITAL IMPROVEMENT PLAN      
 DEBT SERVICE($613,578)0.00($750,560)0.00$136,9820.00
 ENVIRONMENTAL PROJECTS$237,735,3890.00$293,824,9180.00($56,089,529)0.00
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$23,313,6320.00$24,064,1920.00($750,560)0.00
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER$125,876,2130.00$125,876,2130.00$00.00
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$200,0000.00($200,000)0.00
 VETOED PROJECTS$00.00($1,500,000)0.00$1,500,0000.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$50,0000.00$00.00$50,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$9,9830.00$9,9830.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$12,4100.00($12,410)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($17)0.00($4,401)0.00$4,3840.00
 ESTIMATED EXPENDITURES - OPERATIONS$41,349,98724.00$80,292,54124.00($38,942,554)0.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($288)0.00$2880.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$6,9710.00($6,971)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$5,2710.00$5,2710.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$180.00($12)0.00$300.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET BETWEEN CATEGORIES IN WATER POLICY AND ECOSYSTEMS RESTORATION - ADD$4,000,0000.00$4,0000.00$3,996,0000.00
 REALIGN BUDGET BETWEEN CATEGORIES IN WATER POLICY AND ECOSYSTEMS RESTORATION - DEDUCT($4,000,000)0.00($4,000)0.00($3,996,000)0.00
NONRECURRING EXPENDITURES      
 OCEANOGRAPHIC RESEARCH AND CONSERVATION ASSOCIATION (ORCA) KILROY MONITORING($250,000)0.00$00.00($250,000)0.00
 TRANSFER TO ARMY CORPS OF ENGINEERS - HERBERT HOOVER DIKE$00.00($50,000,000)0.00$50,000,0000.00
 WATER QUALITY IMPROVEMENTS($10,800,000)0.00$00.00($10,800,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCE FUNDING PURSUANT TO AGENCY-WIDE LEASE SAVINGS$00.00($16,098)0.00$16,0980.00
WATER QUALITY      
 WATER QUALITY IMPROVEMENTS$10,800,0000.00$10,800,0000.00$00.00
Total Policy Area: WATER RESOURCES$427,484,02924.00$483,080,00524.00($55,595,976)0.00