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
 
 3 of 35 Issues


Policy Area: LAND RESOURCES
Issue:     STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
COASTAL AND AQUATIC MANAGED AREAS (CAMA) - CARL MANAGEMENT FUNDS  
LAND ACQUISITION TRUST FUND$0$824($824)0.00
Total$00.00$8240.00($824)0.00
FLORIDA RESILIENT COASTLINE INITIATIVE  
GENERAL REVENUE FUND$0$651($651)0.00
Total$00.00$6510.00($651)0.00
MARINE RESEARCH GRANTS  
FEDERAL GRANTS TRUST FUND$0$5,087($5,087)0.00
GRANTS AND DONATIONS TRUST FUND$0$845($845)0.00
Total$00.00$5,9320.00($5,932)0.00
OTHER PERSONAL SERVICES  
FEDERAL GRANTS TRUST FUND$0$1,099($1,099)0.00
LAND ACQUISITION TRUST FUND$0$3,111($3,111)0.00
Total$00.00$4,2100.00($4,210)0.00
SALARIES AND BENEFITS  
FEDERAL GRANTS TRUST FUND$0$15,736($15,736)0.00
LAND ACQUISITION TRUST FUND$0$22,219($22,219)0.00
Total$00.00$37,9550.00($37,955)0.00
SUBMERGED RESOURCE DAMAGED RESTORATIONS  
WATER QUALITY ASSURANCE TRUST FUND$0$248($248)0.00
Total$00.00$2480.00($248)0.00
Total Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$49,8200.00($49,820)0.00