ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program); WATER SCIENCE AND LABORATORY SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$73,750,019199.00$50,280,019199.00$23,470,0000.00
 
 8 of 19 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
ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS$00.00$78,0000.00($78,000)0.00
ACQUISITION OF MOTOR VEHICLES$00.00$160,0000.00($160,000)0.00
CONTRACTED SERVICES$421,5590.00$421,5590.00$00.00
EVERGLADES LAB SUPPORT$231,5640.00$231,5640.00$00.00
EXPENSES$2,340,1600.00$2,359,6350.00($19,475)0.00
GROUND WATER QUALITY MONITORING NETWORK$2,358,0590.00$2,344,4320.00$13,6270.00
HAZARDOUS WASTE CLEANUP$312,7100.00$312,7100.00$00.00
LABORATORY SERVICES$150,0000.00$150,0000.00$00.00
OPERATING CAPITAL OUTLAY$198,8000.00$198,8000.00$00.00
OTHER PERSONAL SERVICES$322,9600.00$322,9600.00$00.00
RISK MANAGEMENT INSURANCE$56,0460.00$64,8900.00($8,844)0.00
SALARIES AND BENEFITS$14,105,504199.00$13,438,528199.00$666,9760.00
TOTAL MAXIMUM DAILY LOADS$1,231,3580.00$1,223,9640.00$7,3940.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$62,3350.00$61,7670.00$5680.00
TRANSFER TO INDIAN RIVER LAGOON NATIONAL ESTUARY PROGRAM$250,0000.00$250,0000.00$00.00
TRANSFER TO INSTITUTE OF FOOD AND AGRICULTURE SCIENCES (IFAS) - LAKEWATCH$500,0000.00$500,0000.00$00.00
U.S. GEOLOGIC SURVEY COOPERATIVE AGREEMENT$214,8970.00$214,8970.00$00.00
WATER MANAGEMENT DISTRICTS LABORATORY SUPPORT$176,4250.00$176,4250.00$00.00
WATER QUALITY MANAGEMENT/PLANNING GRANTS$1,178,1260.00$1,178,1260.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$24,110,503199.00$23,688,257199.00$422,2460.00
 Justification