DISTRICT OFFICES (Program); REGULATORY DISTRICT OFFICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$48,555,985553.00$49,981,659558.00($1,425,674)(5.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: REGULATORY DISTRICT OPERATIONS
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - ADD$00.00$145,5350.00($145,535)0.00
 CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - DEDUCT$00.00($145,535)0.00$145,5350.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$200,5970.00($200,597)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$248,7390.00($248,739)0.00
DISTRICT OFFICES      
 CARYSFORT MARINA RESTORATION PROJECT$00.00$109,0630.00($109,063)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$280,8370.00($280,837)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($18,372)0.00$15,2750.00($33,647)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$49,727,675558.00$45,383,453535.00$4,344,22223.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$232,7970.00$232,7970.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$403,1600.00($403,160)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($18,433)0.00($16,524)0.00($1,909)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$746,2170.00($746,217)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$57,9920.00$57,9920.00$00.00
FUND SHIFT      
 FUND SHIFT POSITIONS BETWEEN VARIOUS TRUST FUNDS - REGULATORY - ADD$817,5030.00$00.00$817,5030.00
 FUND SHIFT POSITIONS BETWEEN VARIOUS TRUST FUNDS - REGULATORY - DEDUCT($817,503)0.00$00.00($817,503)0.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT($434,307)(6.00)$00.00($434,307)(6.00)
NATURAL AND ENVIRONMENTAL RESOURCE PROTECTION AND ENFORCEMENT      
 INCREASE STATE 404 PROGRAM STAFFING$00.00$1,190,05916.00($1,190,059)(16.00)
 RECLAIMED WATER PROGRAM$00.00$587,0847.00($587,084)(7.00)
NONRECURRING EXPENDITURES      
 CARYSFORT MARINA RESTORATION PROJECT($109,063)0.00$00.00($109,063)0.00
 MONROE COUNTY REEF PROTECTION($1,000,000)0.00($325,000)0.00($675,000)0.00
 RECLAIMED WATER PROGRAM($31,136)0.00$00.00($31,136)0.00
STATE FUNDING REDUCTIONS      
 REDUCE FUNDING PURSUANT TO AGENCY-WIDE LEASE SAVINGS$00.00($132,090)0.00$132,0900.00
WATER QUALITY      
 MONROE COUNTY REEF PROTECTION$00.00$1,000,0000.00($1,000,000)0.00
WORKLOAD      
 ADDITIONAL SALARIES AND BENEFITS FOR REQUIRED PERMITTING - WATER RESOURCE MANAGEMENT AND REGULATORY DISTRICT OFFICES$64,8320.00$00.00$64,8320.00
 STORAGE TANK INSPECTION POSITION AND FUNDING - REGULATORY DISTRICT OFFICES$84,0001.00$00.00$84,0001.00
Total Policy Area: REGULATORY DISTRICT OPERATIONS$48,555,985553.00$49,981,659558.00($1,425,674)(5.00)