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
 
 23 of 35 Issues


Policy Area: LAND RESOURCES
Issue:     RESILIENT FLORIDA PROGRAM
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES  
RESILIENT FLORIDA TRUST FUND$0$280,000($280,000)0.00
Total$00.00$280,0000.00($280,000)0.00
CONTRACTED SERVICES  
RESILIENT FLORIDA TRUST FUND$0$4,000,000($4,000,000)0.00
Total$00.00$4,000,0000.00($4,000,000)0.00
EXPENSES  
RESILIENT FLORIDA TRUST FUND$440,089$307,737$132,3520.00
Total$440,0890.00$307,7370.00$132,3520.00
GRANTS AND AIDS - REGIONAL RESILIENCE COALITIONS  
RESILIENT FLORIDA TRUST FUND$0$2,000,000($2,000,000)0.00
Total$00.00$2,000,0000.00($2,000,000)0.00
RESILIENT FLORIDA  
RESILIENT FLORIDA TRUST FUND$75,000$200,000($125,000)0.00
Total$75,0000.00$200,0000.00($125,000)0.00
SALARIES AND BENEFITS  
RESILIENT FLORIDA TRUST FUND$1,917,976$2,230,705($312,729)0.00
Total$1,917,97625.00$2,230,70525.00($312,729)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
RESILIENT FLORIDA TRUST FUND$7,627$8,256($629)0.00
Total$7,6270.00$8,2560.00($629)0.00
Total Issue: RESILIENT FLORIDA PROGRAM$2,440,69225.00$9,026,69825.00($6,586,006)0.00
 Justification