OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); AGRICULTURAL WATER POLICY COORDINATIONGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$50,920,15059.00$44,856,84851.00$6,063,3028.00
 
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$17,2520.00($17,252)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$13,6920.00$00.00$13,6920.00
CAPITAL IMPROVEMENT PLAN      
 ENVIRONMENTAL PROJECTS$4,000,0000.00$4,000,0000.00$00.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$226,0950.00$132,0770.00$94,0180.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$19,1690.00$19,1690.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$24,1530.00($24,153)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($282)0.00($1,828)0.00$1,5460.00
 ESTIMATED EXPENDITURES - OPERATIONS$40,829,88251.00$40,647,63351.00$182,2490.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($600)0.00$6000.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$10,9910.00($10,991)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$8,0440.00$8,0440.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$350.00($43)0.00$780.00
NONRECURRING EXPENDITURES      
 OFFICE OF AGRICULTURAL WATER POLICY AGRICULTURAL WATER SUPPLY PLANNING AND CONSERVATION PROGRAM($1,500,000)0.00($1,500,000)0.00$00.00
 REPLACEMENT OF MOTOR VEHICLES($132,077)0.00$00.00($132,077)0.00
SPECIAL PROGRAM FUNDING      
 AGRICULTURAL NONPOINT SOURCE BEST MANAGEMENT PRACTICES IMPLEMENTATION INCREASE$5,000,0000.00$00.00$5,000,0000.00
 OFFICE OF AGRICULTURAL WATER POLICY AGRICULTURAL WATER SUPPLY PLANNING AND CONSERVATION PROGRAM$1,500,0000.00$1,500,0000.00$00.00
WORKLOAD      
 ADDITIONAL STAFF - OFFICE OF AGRICULTURAL WATER POLICY$955,5928.00$00.00$955,5928.00
Total Policy Area: WATER RESOURCES$50,920,15059.00$44,856,84851.00$6,063,3028.00