WATER RESTORATION ASSISTANCE (Program); WATER RESTORATION ASSISTANCEGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$618,606,89457.00$486,755,65951.00$131,851,2356.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: WATER RESOURCES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$21,3390.00($21,339)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$12,8270.00$00.00$12,8270.00
CAPITAL IMPROVEMENT PLAN      
 ENVIRONMENTAL PROJECTS$559,431,4060.00$401,521,9270.00$157,909,4790.00
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER$50,000,0000.00$85,161,8280.00($35,161,828)0.00
 VETOED PROJECTS$00.00($2,200,000)0.00$2,200,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$17,9600.00$17,9600.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$29,8750.00($29,875)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$3,4490.00($1,553)0.00$5,0020.00
 ESTIMATED EXPENDITURES - OPERATIONS$7,910,24651.00$5,713,39259.00$2,196,854(8.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($696)0.00$6960.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$13,5420.00($13,542)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$8,1310.00$8,1310.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$570.00($55)0.00$1120.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN POSITIONS BETWEEN BUDGET ENTITIES - ADD$75,0003.00$00.00$75,0003.00
 REALIGN RENT - ADD$34,5660.00$00.00$34,5660.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER PROGRAMS FROM WATER RESTORATION ASSISTANCE TO WATER RESOURCE MANAGEMENT - DEDUCT$00.00($832,980)(11.00)$832,98011.00
 TRANSFER THE WATER SUPPLY RESTORATION PROGRAM FROM WATER RESOURCE MANAGEMENT TO WATER RESTORATION ASSISTANCE - ADD$00.00$2,970,8883.00($2,970,888)(3.00)
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 STATE REVOLVING FUND SYSTEM - WATER RESTORATION ASSISTANCE$900,0000.00$00.00$900,0000.00
REDUCTION IN RECURRING FIXED CAPITAL OUTLAY - NON-DEBT SERVICE      
 REDUCTION IN RECURRING FIXED CAPITAL OUTLAY - NON-DEBT SERVICE$00.00($5,667,939)0.00$5,667,9390.00
WORKLOAD      
 GRANT MANAGEMENT - WATER RESTORATION ASSISTANCE$213,2523.00$00.00$213,2523.00
Total Policy Area: WATER RESOURCES$618,606,89457.00$486,755,65951.00$131,851,2356.00