WATER RESOURCE MANAGEMENT (Program); WATER RESOURCE MANAGEMENTGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$76,459,111218.00$74,154,111218.00$2,305,0000.00
 
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$68,2300.00($68,230)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$49,6400.00$00.00$49,6400.00
CAPITAL IMPROVEMENT PLAN      
 ENVIRONMENTAL PROJECTS$13,814,9300.00$54,246,6400.00($40,431,710)0.00
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER$40,185,0700.00$00.00$40,185,0700.00
 VETOED PROJECTS$00.00($1,000,000)0.00$1,000,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$69,4970.00$69,4970.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$95,5200.00($95,520)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($4,210)0.00($44,225)0.00$40,0150.00
 ESTIMATED EXPENDITURES - OPERATIONS$20,814,695218.00$22,678,778211.00($1,864,083)7.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($2,412)0.00$2,4120.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$41,8650.00($41,865)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$27,2340.00$27,2340.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2550.00($156)0.00$4110.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET BETWEEN CATEGORIES IN WATER RESOURCE MANAGEMENT - ADD$00.00$50,0000.00($50,000)0.00
 REALIGN BUDGET BETWEEN CATEGORIES IN WATER RESOURCE MANAGEMENT - DEDUCT$00.00($50,000)0.00$50,0000.00
 REALIGN POSITION FROM WATER RESOURCE MANAGEMENT TO REGULATORY DISTRICT OFFICES - DEDUCT$00.00($66,424)(1.00)$66,4241.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER PROGRAMS FROM WATER RESTORATION ASSISTANCE TO WATER RESOURCE MANAGEMENT - ADD$00.00$832,98011.00($832,980)(11.00)
 TRANSFER THE WATER SUPPLY RESTORATION PROGRAM FROM WATER RESOURCE MANAGEMENT TO WATER RESTORATION ASSISTANCE - DEDUCT$00.00($2,970,888)(3.00)$2,970,8883.00
NONRECURRING EXPENDITURES      
 LOGGERHEAD MARINELIFE CENTER IMPROVING WATER QUALITY & COASTLINE CLEANLINESS IN PALM BEACH COUNTY($250,000)0.00$00.00($250,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCE FUNDING PURSUANT TO AGENCY-WIDE LEASE SAVINGS$00.00$22,4720.00($22,472)0.00
 REDUCE OPERATIONAL COSTS - DIVISION OF WATER RESOURCE MANAGEMENT$00.00($95,000)0.00$95,0000.00
VETOED APPROPRIATIONS      
 SHORELOCK COASTAL EROSION PILOT PROJECT$00.00($202,500)0.00$202,5000.00
 STUDY OF DELTONA WATER$00.00($200,000)0.00$200,0000.00
WATER CONSERVATION      
 LOGGERHEAD MARINELIFE CENTER IMPROVING WATER QUALITY & COASTLINE CLEANLINESS IN PALM BEACH COUNTY$00.00$250,0000.00($250,000)0.00
 SHORELOCK COASTAL EROSION PILOT PROJECT$00.00$202,5000.00($202,500)0.00
 STUDY OF DELTONA WATER$00.00$200,0000.00($200,000)0.00
WORKLOAD      
 WATER INFRASTRUCTURE IMPROVEMENTS - WATER RESOURCE MANAGEMENT$1,752,0000.00$00.00$1,752,0000.00
Total Policy Area: WATER RESOURCES$76,459,111218.00$74,154,111218.00$2,305,0000.00