WATER POLICY AND ECOSYSTEMS RESTORATION (Program); WATER POLICY AND ECOSYSTEMS RESTORATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$604,112,91725.00$504,095,19524.00$100,017,7221.00
 
 15 of 33 Issues


Policy Area: WATER RESOURCES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$3,0000.00$3,0000.00$00.00
EXPENSES$205,7210.00$200,7210.00$5,0000.00
GRANTS AND AIDS - ESCAMBIA COUNTY PENSACOLA AND PERDIDO BAYS ESTUARY PROGRAM$00.00$500,0000.00($500,000)0.00
GRANTS AND AIDS - INDIAN RIVER LAGOON AND LAKE OKEECHOBEE BASIN - OPERATIONS$350,0000.00$350,0000.00$00.00
GRANTS AND AIDS - NORTHWEST FLORIDA ESTUARY PROGRAM - ST. ANDREW/ST. JOE BAY ESTUARY PROGRAM$00.00$500,0000.00($500,000)0.00
GRANTS AND AIDS - NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT - OPERATIONS$3,360,0000.00$3,360,0000.00$00.00
GRANTS AND AIDS - NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE PERMITTING PROGRAM$1,851,2310.00$1,851,2310.00$00.00
GRANTS AND AIDS - OCEAN RESEARCH AND CONSERVATION ASSOCIATION - KILROY MONITORING SYSTEMS$750,0000.00$575,0000.00$175,0000.00
GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - ENVIRONMENTAL RESOURCE PERMITTING$453,0000.00$453,0000.00$00.00
GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - OPERATIONS$2,287,0000.00$2,287,0000.00$00.00
GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - PAYMENT IN LIEU OF TAXES$352,9090.00$352,9090.00$00.00
GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS - LAND MANAGEMENT$10,237,2100.00$10,237,2100.00$00.00
GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS - MFLS$3,446,0000.00$3,446,0000.00$00.00
GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS HURRICANE RECOVERY$4,000,0000.00$4,000,0000.00$00.00
OPERATING CAPITAL OUTLAY$00.00$5,0000.00($5,000)0.00
OTHER PERSONAL SERVICES$307,2900.00$306,5460.00$7440.00
RISK MANAGEMENT INSURANCE$8,1210.00$6,8770.00$1,2440.00
SALARIES AND BENEFITS$2,310,25224.00$2,207,38224.00$102,8700.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$5,0370.00$4,9910.00$460.00
TRANSFER TO THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT - DISPERSED WATER STORAGE$5,000,0000.00$5,000,0000.00$00.00
WATER QUALITY ENHANCEMENT AND ACCOUNTABILITY$10,800,0000.00$10,800,0000.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$45,726,77124.00$46,446,86724.00($720,096)0.00
 Justification