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
 
 10 of 35 Issues


Policy Area: LAND RESOURCES
Issue:     ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
 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$1,153($1,153)0.00
Total$00.00$1,1530.00($1,153)0.00
FLORIDA RESILIENT COASTLINE INITIATIVE  
GENERAL REVENUE FUND$0$912($912)0.00
Total$00.00$9120.00($912)0.00
MARINE RESEARCH GRANTS  
FEDERAL GRANTS TRUST FUND$0$7,122($7,122)0.00
GRANTS AND DONATIONS TRUST FUND$0$1,183($1,183)0.00
Total$00.00$8,3050.00($8,305)0.00
OTHER PERSONAL SERVICES  
FEDERAL GRANTS TRUST FUND$0$1,538($1,538)0.00
LAND ACQUISITION TRUST FUND$0$4,355($4,355)0.00
Total$00.00$5,8930.00($5,893)0.00
SALARIES AND BENEFITS  
FEDERAL GRANTS TRUST FUND$0$22,031($22,031)0.00
LAND ACQUISITION TRUST FUND$0$31,107($31,107)0.00
Total$00.00$53,1380.00($53,138)0.00
SUBMERGED RESOURCE DAMAGED RESTORATIONS  
WATER QUALITY ASSURANCE TRUST FUND$0$347($347)0.00
Total$00.00$3470.00($347)0.00
Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$69,7480.00($69,748)0.00