RECREATION AND PARKS (Program); COASTAL AND AQUATIC MANAGED AREASGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$146,541,935215.00$75,280,974124.00$71,260,96191.00
 
 12 of 35 Issues


Policy Area: LAND RESOURCES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$280,0000.00$40,0000.00$240,0000.00
COASTAL AND AQUATIC MANAGED AREAS (CAMA) - CARL MANAGEMENT FUNDS$890,1290.00$888,1520.00$1,9770.00
CONTRACTED SERVICES$4,174,4430.00$174,4430.00$4,000,0000.00
ECOTOURISM$250,0000.00$250,0000.00$00.00
EXPENSES$1,492,0450.00$1,171,0160.00$321,0290.00
FLORIDA RESILIENT COASTLINE INITIATIVE$10,001,5630.00$10,000,0000.00$1,5630.00
GRANTS AND AIDS - REGIONAL RESILIENCE COALITIONS$2,000,0000.00$00.00$2,000,0000.00
MARINE RESEARCH GRANTS$3,504,9080.00$3,490,6710.00$14,2370.00
OPERATING CAPITAL OUTLAY$16,0000.00$29,2920.00($13,292)0.00
OTHER PERSONAL SERVICES$714,7420.00$704,6390.00$10,1030.00
RESILIENT FLORIDA$200,0000.00$00.00$200,0000.00
RISK MANAGEMENT INSURANCE$112,3200.00$64,5020.00$47,8180.00
SALARIES AND BENEFITS$9,184,619124.00$6,621,35899.00$2,563,26125.00
SUBMERGED RESOURCE DAMAGED RESTORATIONS$258,4290.00$257,8340.00$5950.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$42,7590.00$34,1890.00$8,5700.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$33,121,957124.00$23,726,09699.00$9,395,86125.00
 Justification