RECREATION AND PARKS (Program); STATE PARK OPERATIONSGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$163,986,2441,033.50$145,085,6041,033.50$18,900,6400.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: RECREATIONAL RESOURCES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$343,6110.00($343,611)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$244,9450.00$00.00$244,9450.00
CAPITAL IMPROVEMENT PLAN      
 ENVIRONMENTAL PROJECTS$00.00$2,102,4500.00($2,102,450)0.00
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$12,000,0000.00$12,195,5300.00($195,530)0.00
 MAINTENANCE AND REPAIR$56,250,0000.00$39,500,0000.00$16,750,0000.00
 VETOED PROJECTS$00.00($1,598,675)0.00$1,598,6750.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$1,080,0000.00$00.00$1,080,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$342,9240.00$342,9240.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$481,0550.00($481,055)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($428,892)0.00($249,757)0.00($179,135)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$92,889,6121,033.50$91,151,9491,033.50$1,737,6630.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($11,958)0.00$11,9580.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$129,3580.00($129,358)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$81,3700.00$81,3700.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1,2850.00($859)0.00$2,1440.00
PROGRAM SUPPORT AND INCENTIVES      
 STATE PARKS MARKETING INITIATIVE$250,0000.00$00.00$250,0000.00
RECREATION AND PARKS      
 INCREASE FUNDING FOR AMERICORPS$00.00$130,0000.00($130,000)0.00
 INCREASE FUNDING FOR OTHER PERSONAL SERVICES$875,0000.00$00.00$875,0000.00
 INCREASE FUNDING FOR PARK OPERATING COSTS$00.00$475,0000.00($475,000)0.00
 LAKE TALQUIN WATER CONTROL STRUCTURE$400,0000.00$00.00$400,0000.00
STATE FUNDING REDUCTIONS      
 REDUCE FUNDING PURSUANT TO AGENCY-WIDE LEASE SAVINGS$00.00$13,6060.00($13,606)0.00
Total Policy Area: RECREATIONAL RESOURCES$163,986,2441,033.50$145,085,6041,033.50$18,900,6400.00