RECREATION AND PARKS (Program); COASTAL AND AQUATIC MANAGED AREASGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$24,402,09999.00$22,691,49899.00$1,710,6010.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAND RESOURCES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CORRECT FUND SOURCE IDENTIFIER - FEDERAL GRANTS TRUST FUND - ADD$00.00$1,462,8480.00($1,462,848)0.00
 CORRECT FUND SOURCE IDENTIFIER - FEDERAL GRANTS TRUST FUND - DEDUCT$00.00($1,462,848)0.00$1,462,8480.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$34,6200.00($34,620)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$26,9460.00$00.00$26,9460.00
CAPITAL IMPROVEMENT PLAN      
 ENVIRONMENTAL PROJECTS$3,000,0000.00$2,160,0000.00$840,0000.00
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$832,0000.00$832,0000.00$00.00
 MAINTENANCE AND REPAIR$900,0000.00$339,0000.00$561,0000.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$136,8570.00$00.00$136,8570.00
 REPLACEMENT OF VESSELS$304,5000.00$00.00$304,5000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$37,7240.00$37,7240.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$48,4660.00($48,466)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$37,3790.00$44,1440.00($6,765)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$19,274,51099.00$19,185,13299.00$89,3780.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,116)0.00$1,1160.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$16,1770.00($16,177)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$10,7630.00$10,7630.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1220.00($83)0.00$2050.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN FUNDING BETWEEN PROGRAMS - DEDUCT$00.00($66,388)0.00$66,3880.00
NONRECURRING EXPENDITURES      
 FLORIDA RESILIENT COASTLINE INITIATIVE (FRCI)($2,917,567)0.00($1,000,000)0.00($1,917,567)0.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($475,000)0.00$475,0000.00
 REPLACEMENT OF VESSELS$00.00($40,000)0.00$40,0000.00
 RESTORE ACQUISITION OF MOTOR VEHICLES AS NONRECURRING($141,135)0.00$00.00($141,135)0.00
PROGRAMS FUNDED AS NONRECURRING      
 REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - DEDUCT$00.00($141,135)0.00$141,1350.00
 RESTORE ACQUISITION OF MOTOR VEHICLES AS NONRECURRING$00.00$141,1350.00($141,135)0.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($1,480,234)0.00$1,480,2340.00
 REDUCE FUNDING PURSUANT TO AGENCY-WIDE LEASE SAVINGS$00.00$23,7260.00($23,726)0.00
WATER CONSERVATION      
 FLORIDA RESILIENT COASTLINE INITIATIVE (FRCI)$2,900,0000.00$2,917,5670.00($17,567)0.00
WATER QUALITY      
 INCREASED OPERATIONAL FUNDS FOR COASTAL AND AQUATIC MANAGED AREAS (CAMA)$00.00$105,0000.00($105,000)0.00
Total Policy Area: LAND RESOURCES$24,402,09999.00$22,691,49899.00$1,710,6010.00