STATE LANDS (Program); LAND ADMINISTRATION AND MANAGEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$227,704,815125.00$233,453,639127.00($5,748,824)(2.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAND RESOURCES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$65,8040.00($65,804)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$58,1120.00($58,112)0.00
CAPITAL IMPROVEMENT PLAN      
 DEBT SERVICE($11,055,563)0.00($21,552,183)0.00$10,496,6200.00
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$113,423,1720.00$134,975,3550.00($21,552,183)0.00
 LAND ACQUISITION$105,000,0000.00$100,000,0000.00$5,000,0000.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$85,0000.00$00.00$85,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$92,1250.00($92,125)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$32,1980.00$8,6480.00$23,5500.00
 ESTIMATED EXPENDITURES - OPERATIONS$19,870,237127.00$20,097,837127.00($227,600)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$56,6900.00$56,6900.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$99,9880.00($99,988)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($4,141)0.00($3,678)0.00($463)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$174,3360.00($174,336)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$75,4830.00$75,4830.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT($113,261)(2.00)$00.00($113,261)(2.00)
 TRANSFER TO TECHNOLOGY AND INFORMATION SERVICES FOR APPLICATIONS MAINTENANCE - DEDUCT($150,000)0.00$00.00($150,000)0.00
LAND ACQUISITION      
 INCREASE TO PAYMENTS TO COUNTIES IN LIEU OF TAXES$340,0000.00$00.00$340,0000.00
MANAGEMENT OF JURISDICTIONAL LANDS      
 INCREASE GRANT SPENDING AUTHORITY - STATE LANDS$175,0000.00$00.00$175,0000.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES$00.00($192,000)0.00$192,0000.00
STATE FUNDING REDUCTIONS      
 REDUCE CONTRACTED SERVICES - STATE LANDS($30,000)0.00$00.00($30,000)0.00
 REDUCE SUBMERGED AND UPLANDS PUBLIC REVENUE SYSTEM (SUPRS) TECHNOLOGY REFRESH - STATE LANDS$00.00($502,878)0.00$502,8780.00
Total Policy Area: LAND RESOURCES$227,704,815125.00$233,453,639127.00($5,748,824)(2.00)