ENVIRONMENTAL LAW ENFORCEMENT (Program); ENVIRONMENTAL LAW ENFORCEMENTGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,386,13420.00$2,009,55019.00$376,5841.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAW ENFORCEMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$6,1010.00$00.00$6,1010.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$225,0000.00$00.00$225,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$8,5420.00$8,5420.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,991,72219.00$00.00$1,991,72219.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$9,2640.00$9,2640.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$220.00$220.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN RENT - ADD$10,1540.00$00.00$10,1540.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER ENVIRONMENTAL CRIMES INVESTIGATORS FROM FISH AND WILDLIFE COMMISSION - ADD$00.00$1,991,72219.00($1,991,722)(19.00)
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER POSITION AND FUNDING FROM OFFICE OF EMERGENCY RESPONSE TO ENVIRONMENTAL LAW ENFORCEMENT - ADD$135,3291.00$00.00$135,3291.00
Total Policy Area: LAW ENFORCEMENT$2,386,13420.00$2,009,55019.00$376,5841.00