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    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
LAND ACQUISITION TRUST FUND$3,000$3,000$00.00
Total$3,0000.00$3,0000.00$00.00
EXPENSES  
ADMINISTRATIVE TRUST FUND$75,392$75,392$00.00
FEDERAL GRANTS TRUST FUND$2,000$2,000$00.00
LAND ACQUISITION TRUST FUND$128,329$123,329$5,0000.00
Total$205,7210.00$200,7210.00$5,0000.00
GRANTS AND AIDS - ESCAMBIA COUNTY PENSACOLA AND PERDIDO BAYS ESTUARY PROGRAM  
GENERAL REVENUE FUND$0$500,000($500,000)0.00
Total$00.00$500,0000.00($500,000)0.00
GRANTS AND AIDS - INDIAN RIVER LAGOON AND LAKE OKEECHOBEE BASIN - OPERATIONS  
LAND ACQUISITION TRUST FUND$350,000$350,000$00.00
Total$350,0000.00$350,0000.00$00.00
GRANTS AND AIDS - NORTHWEST FLORIDA ESTUARY PROGRAM - ST. ANDREW/ST. JOE BAY ESTUARY PROGRAM  
GENERAL REVENUE FUND$0$500,000($500,000)0.00
Total$00.00$500,0000.00($500,000)0.00
GRANTS AND AIDS - NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT - OPERATIONS  
GENERAL REVENUE FUND$0$3,360,000($3,360,000)0.00
LAND ACQUISITION TRUST FUND$3,360,000$0$3,360,0000.00
Total$3,360,0000.00$3,360,0000.00$00.00
GRANTS AND AIDS - NORTHWEST FLORIDA WATER MANAGEMENT DISTRICT ENVIRONMENTAL RESOURCE PERMITTING PROGRAM  
GENERAL REVENUE FUND$0$1,851,231($1,851,231)0.00
LAND ACQUISITION TRUST FUND$1,851,231$0$1,851,2310.00
Total$1,851,2310.00$1,851,2310.00$00.00
GRANTS AND AIDS - OCEAN RESEARCH AND CONSERVATION ASSOCIATION - KILROY MONITORING SYSTEMS  
GENERAL REVENUE FUND$500,000$325,000$175,0000.00
LAND ACQUISITION TRUST FUND$250,000$250,000$00.00
Total$750,0000.00$575,0000.00$175,0000.00
GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - ENVIRONMENTAL RESOURCE PERMITTING  
GENERAL REVENUE FUND$0$453,000($453,000)0.00
LAND ACQUISITION TRUST FUND$453,000$0$453,0000.00
Total$453,0000.00$453,0000.00$00.00
GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - OPERATIONS  
GENERAL REVENUE FUND$0$2,287,000($2,287,000)0.00
LAND ACQUISITION TRUST FUND$2,287,000$0$2,287,0000.00
Total$2,287,0000.00$2,287,0000.00$00.00
GRANTS AND AIDS - SUWANNEE RIVER WATER MANAGEMENT DISTRICT - PAYMENT IN LIEU OF TAXES  
INTERNAL IMPROVEMENT TRUST FUND$352,909$352,909$00.00
Total$352,9090.00$352,9090.00$00.00
GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS - LAND MANAGEMENT  
LAND ACQUISITION TRUST FUND$10,237,210$10,237,210$00.00
Total$10,237,2100.00$10,237,2100.00$00.00
GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS - MFLS  
LAND ACQUISITION TRUST FUND$3,446,000$3,446,000$00.00
Total$3,446,0000.00$3,446,0000.00$00.00
GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS HURRICANE RECOVERY  
GENERAL REVENUE FUND$0$3,902,647($3,902,647)0.00
INTERNAL IMPROVEMENT TRUST FUND$4,000,000$0$4,000,0000.00
LAND ACQUISITION TRUST FUND$0$97,353($97,353)0.00
Total$4,000,0000.00$4,000,0000.00$00.00
OPERATING CAPITAL OUTLAY  
LAND ACQUISITION TRUST FUND$0$5,000($5,000)0.00
Total$00.00$5,0000.00($5,000)0.00
OTHER PERSONAL SERVICES  
FEDERAL GRANTS TRUST FUND$288,196$287,452$7440.00
LAND ACQUISITION TRUST FUND$19,094$19,094$00.00
Total$307,2900.00$306,5460.00$7440.00
RISK MANAGEMENT INSURANCE  
ADMINISTRATIVE TRUST FUND$1,027$873$1540.00
FEDERAL GRANTS TRUST FUND$1,820$1,541$2790.00
LAND ACQUISITION TRUST FUND$5,274$4,463$8110.00
Total$8,1210.00$6,8770.00$1,2440.00
SALARIES AND BENEFITS  
ADMINISTRATIVE TRUST FUND$292,092$279,089$13,0030.00
FEDERAL GRANTS TRUST FUND$517,883$494,820$23,0630.00
LAND ACQUISITION TRUST FUND$1,500,277$1,433,473$66,8040.00
Total$2,310,25224.00$2,207,38224.00$102,8700.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
LAND ACQUISITION TRUST FUND$5,037$4,991$460.00
Total$5,0370.00$4,9910.00$460.00
TRANSFER TO THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT - DISPERSED WATER STORAGE  
LAND ACQUISITION TRUST FUND$5,000,000$5,000,000$00.00
Total$5,000,0000.00$5,000,0000.00$00.00
WATER QUALITY ENHANCEMENT AND ACCOUNTABILITY  
GENERAL REVENUE FUND$10,800,000$10,800,000$00.00
Total$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