AIR RESOURCES MANAGEMENT (Program); AIR RESOURCES MANAGEMENTGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$86,835,93167.00$29,902,51067.00$56,933,4210.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: AIR RESOURCES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CORRECT FUND SOURCE IDENTIFIER - AIR POLLUTION CONTROL TRUST FUND - ADD BACK$65,4010.00$00.00$65,4010.00
 CORRECT FUND SOURCE IDENTIFIER - AIR POLLUTION CONTROL TRUST FUND - DEDUCT($65,401)0.00$00.00($65,401)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$21,5470.00($21,547)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$15,0900.00$00.00$15,0900.00
CAPITAL IMPROVEMENT PLAN      
 ENVIRONMENTAL PROJECTS$67,500,0000.00$10,000,0000.00$57,500,0000.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$394,4200.00$00.00$394,4200.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$21,1260.00$21,1260.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$30,1660.00($30,166)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$2,8970.00$13,7670.00($10,870)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$19,868,70567.00$19,500,18867.00$368,5170.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($744)0.00$7440.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$13,7550.00($13,755)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$9,6910.00$9,6910.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$910.00($61)0.00$1520.00
FEDERAL GRANT FUNDING INCREASES      
 DIESEL EMISSIONS REDUCTION ACT (DERA) GRANT - AIR RESOURCES MANAGEMENT$00.00$846,0600.00($846,060)0.00
NONRECURRING EXPENDITURES      
 DIESEL EMISSIONS REDUCTION ACT (DERA) GRANT - AIR RESOURCES MANAGEMENT($396,060)0.00($452,985)0.00$56,9250.00
 RESTORE ACQUISITION OF MOTOR VEHICLES AS NONRECURRING($580,029)0.00$00.00($580,029)0.00
PROGRAMS FUNDED AS NONRECURRING      
 REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - DEDUCT$00.00($580,029)0.00$580,0290.00
 RESTORE ACQUISITION OF MOTOR VEHICLES AS NONRECURRING$00.00$580,0290.00($580,029)0.00
STATE FUNDING REDUCTIONS      
 REDUCE SALARIES AND BENEFITS - AIR RESOURCES MANAGEMENT$00.00($100,000)0.00$100,0000.00
Total Policy Area: AIR RESOURCES$86,835,93167.00$29,902,51067.00$56,933,4210.00