STATE LANDS (Program); LAND ADMINISTRATION AND MANAGEMENT
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$227,704,815 | 125.00 | $233,453,639 | 127.00 | ($5,748,824) | (2.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LAND RESOURCES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $65,804 | 0.00 | ($65,804) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $58,112 | 0.00 | ($58,112) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | DEBT SERVICE | ($11,055,563) | 0.00 | ($21,552,183) | 0.00 | $10,496,620 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $113,423,172 | 0.00 | $134,975,355 | 0.00 | ($21,552,183) | 0.00 |
| | ![]() | LAND ACQUISITION | $105,000,000 | 0.00 | $100,000,000 | 0.00 | $5,000,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $85,000 | 0.00 | $0 | 0.00 | $85,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $92,125 | 0.00 | ($92,125) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $32,198 | 0.00 | $8,648 | 0.00 | $23,550 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $19,870,237 | 127.00 | $20,097,837 | 127.00 | ($227,600) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $56,690 | 0.00 | $56,690 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $99,988 | 0.00 | ($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 | $0 | 0.00 | $174,336 | 0.00 | ($174,336) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $75,483 | 0.00 | $75,483 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN POSITIONS BETWEEN BUDGET ENTITIES - DEDUCT | ($113,261) | (2.00) | $0 | 0.00 | ($113,261) | (2.00) |
| | ![]() | TRANSFER TO TECHNOLOGY AND INFORMATION SERVICES FOR APPLICATIONS MAINTENANCE - DEDUCT | ($150,000) | 0.00 | $0 | 0.00 | ($150,000) | 0.00 |
![]() | LAND ACQUISITION | | | | | | |
| | ![]() | INCREASE TO PAYMENTS TO COUNTIES IN LIEU OF TAXES | $340,000 | 0.00 | $0 | 0.00 | $340,000 | 0.00 |
![]() | MANAGEMENT OF JURISDICTIONAL LANDS | | | | | | |
| | ![]() | INCREASE GRANT SPENDING AUTHORITY - STATE LANDS | $175,000 | 0.00 | $0 | 0.00 | $175,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($192,000) | 0.00 | $192,000 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE CONTRACTED SERVICES - STATE LANDS | ($30,000) | 0.00 | $0 | 0.00 | ($30,000) | 0.00 |
| | ![]() | REDUCE SUBMERGED AND UPLANDS PUBLIC REVENUE SYSTEM (SUPRS) TECHNOLOGY REFRESH - STATE LANDS | $0 | 0.00 | ($502,878) | 0.00 | $502,878 | 0.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $227,704,815 | | $233,453,639 | | ($5,748,824) | |
| Total Policy Area: LAND RESOURCES | $227,704,815 | 125.00 | $233,453,639 | 127.00 | ($5,748,824) | (2.00) |