SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $389,161,325 | 223.00 | $392,856,622 | 223.00 | ($3,695,297) | 0.00 |
| |
Policy Area: LAND RESOURCES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS | $0 | 0.00 | $406,000 | 0.00 | ($406,000) | 0.00 |
| ACQUISITION OF MOTOR VEHICLES | $400,000 | 0.00 | $196,000 | 0.00 | $204,000 | 0.00 |
| COASTAL AND AQUATIC MANAGED AREAS (CAMA) - CARL MANAGEMENT FUNDS | $890,129 | 0.00 | $890,129 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $4,423,443 | 0.00 | $3,624,443 | 0.00 | $799,000 | 0.00 |
| CORAL REEF PROTECTION AND RESTORATION | $8,000,000 | 0.00 | $8,000,000 | 0.00 | $0 | 0.00 |
| ECOTOURISM | $250,000 | 0.00 | $250,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $2,402,963 | 0.00 | $2,443,639 | 0.00 | ($40,676) | 0.00 |
| GRANTS AND AIDS - REGIONAL RESILIENCE COALITIONS | $2,000,000 | 0.00 | $2,000,000 | 0.00 | $0 | 0.00 |
| MARINE RESEARCH GRANTS | $4,905,059 | 0.00 | $4,905,059 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $644,000 | 0.00 | $216,000 | 0.00 | $428,000 | 0.00 |
| OTHER PERSONAL SERVICES | $2,991,915 | 0.00 | $2,890,742 | 0.00 | $101,173 | 0.00 |
| RESILIENT FLORIDA | $275,000 | 0.00 | $275,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $127,907 | 0.00 | $102,555 | 0.00 | $25,352 | 0.00 |
| SALARIES AND BENEFITS | $19,176,998 | 223.00 | $17,935,261 | 223.00 | $1,241,737 | 0.00 |
| SEAGRASS RESTORATION TECHNICAL DEVELOPMENT INITIATIVE | $2,000,000 | 0.00 | $2,000,000 | 0.00 | $0 | 0.00 |
| SUBMERGED RESOURCE DAMAGED RESTORATIONS | $258,429 | 0.00 | $258,429 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $82,185 | 0.00 | $77,943 | 0.00 | $4,242 | 0.00 |
| TRANSFER TO THE UNIVERSITY OF SOUTH FLORIDA - FLORIDA FLOOD HUB FOR APPLIED RESEARCH AND INNOVATION | $5,500,000 | 0.00 | $5,500,000 | 0.00 | $0 | 0.00 |
| WATER QUALITY MANAGEMENT/PLANNING GRANTS | $700,000 | 0.00 | $700,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $55,028,028 | 223.00 | $52,671,200 | 223.00 | $2,356,828 | 0.00 |
| | Justification | | |