| Policy Area: REGULATORY DISTRICT OPERATIONS |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - ADD | $0 | 0.00 | $145,535 | 0.00 | ($145,535) | 0.00 |
| | ![]() | CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - DEDUCT | $0 | 0.00 | ($145,535) | 0.00 | $145,535 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $200,597 | 0.00 | ($200,597) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $248,739 | 0.00 | ($248,739) | 0.00 |
![]() | DISTRICT OFFICES | | | | | | |
| | ![]() | CARYSFORT MARINA RESTORATION PROJECT | $0 | 0.00 | $109,063 | 0.00 | ($109,063) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $280,837 | 0.00 | ($280,837) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($18,372) | 0.00 | $15,275 | 0.00 | ($33,647) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $49,727,675 | 558.00 | $45,383,453 | 535.00 | $4,344,222 | 23.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $232,797 | 0.00 | $232,797 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $403,160 | 0.00 | ($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 | $0 | 0.00 | $746,217 | 0.00 | ($746,217) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $57,992 | 0.00 | $57,992 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT POSITIONS BETWEEN VARIOUS TRUST FUNDS - REGULATORY - ADD | $817,503 | 0.00 | $0 | 0.00 | $817,503 | 0.00 |
| | ![]() | FUND SHIFT POSITIONS BETWEEN VARIOUS TRUST FUNDS - REGULATORY - DEDUCT | ($817,503) | 0.00 | $0 | 0.00 | ($817,503) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT | ($434,307) | (6.00) | $0 | 0.00 | ($434,307) | (6.00) |
![]() | NATURAL AND ENVIRONMENTAL RESOURCE PROTECTION AND ENFORCEMENT | | | | | | |
| | ![]() | INCREASE STATE 404 PROGRAM STAFFING | $0 | 0.00 | $1,190,059 | 16.00 | ($1,190,059) | (16.00) |
| | ![]() | RECLAIMED WATER PROGRAM | $0 | 0.00 | $587,084 | 7.00 | ($587,084) | (7.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CARYSFORT MARINA RESTORATION PROJECT | ($109,063) | 0.00 | $0 | 0.00 | ($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 | $0 | 0.00 | ($31,136) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE FUNDING PURSUANT TO AGENCY-WIDE LEASE SAVINGS | $0 | 0.00 | ($132,090) | 0.00 | $132,090 | 0.00 |
![]() | WATER QUALITY | | | | | | |
| | ![]() | MONROE COUNTY REEF PROTECTION | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL SALARIES AND BENEFITS FOR REQUIRED PERMITTING - WATER RESOURCE MANAGEMENT AND REGULATORY DISTRICT OFFICES | $64,832 | 0.00 | $0 | 0.00 | $64,832 | 0.00 |
| | ![]() | STORAGE TANK INSPECTION POSITION AND FUNDING - REGULATORY DISTRICT OFFICES | $84,000 | 1.00 | $0 | 0.00 | $84,000 | 1.00 |
| General Revenue Fund | $1,355,333 | | $2,355,333 | | ($1,000,000) | |
| Trust Funds | $47,200,652 | | $47,626,326 | | ($425,674) | |
| Total Policy Area: REGULATORY DISTRICT OPERATIONS | $48,555,985 | 553.00 | $49,981,659 | 558.00 | ($1,425,674) | (5.00) |