FRESHWATER FISHERIES (Program); FRESHWATER FISHERIES MANAGEMENTGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$7,729,77259.00$5,933,85659.00$1,795,9160.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BIOLOGICAL RESOURCES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$19,8060.00($19,806)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$15,9160.00$00.00$15,9160.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$1,780,0000.00$00.00$1,780,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$22,2830.00$22,2830.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$27,7280.00($27,728)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($18,071)0.00($67,485)0.00$49,4140.00
 ESTIMATED EXPENDITURES - OPERATIONS$5,924,00759.00$7,142,67959.00($1,218,672)0.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($660)0.00$6600.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$8,8910.00($8,891)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$5,4920.00$5,4920.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1450.00$3390.00($194)0.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($1,219,646)0.00$1,219,6460.00
 VEHICLE AND VESSEL REPLACEMENT REDUCTION$00.00($5,571)0.00$5,5710.00
Total Policy Area: BIOLOGICAL RESOURCES$7,729,77259.00$5,933,85659.00$1,795,9160.00