WATER POLICY AND ECOSYSTEMS RESTORATION (Program); WATER POLICY AND ECOSYSTEMS RESTORATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$604,112,91725.00$504,095,19524.00$100,017,7221.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: WATER RESOURCES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - ADD$00.00$5,0000.00($5,000)0.00
 CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - DEDUCT$00.00($5,000)0.00$5,0000.00
AIR QUALITY      
 OCEANOGRAPHIC RESEARCH AND CONSERVATION ASSOCIATION (ORCA) KILROY MONITORING$00.00$500,0000.00($500,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$11,2350.00($11,235)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$13,8900.00($13,890)0.00
CAPITAL IMPROVEMENT PLAN      
 DEBT SERVICE($7,689)0.00$8,6910.00($16,380)0.00
 ENVIRONMENTAL PROJECTS$410,023,1960.00$309,739,0110.00$100,284,1850.00
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY$22,708,7450.00$22,700,0540.00$8,6910.00
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER$125,876,2130.00$125,876,2130.00$00.00
 TRANSFER FROM GENERAL REVENUE FOR WATER AND LAND CONSERVATION CONSTITUTIONAL AMENDMENT$00.00($1,701,131)0.00$1,701,1310.00
 TRANSFER TO LAND ACQUISITION TRUST FUND FOR WATER AND LAND CONSERVATION CONSTITUTIONAL AMENDMENT$00.00$1,701,1310.00($1,701,131)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$75,0000.00$00.00$75,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$15,7300.00($15,730)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$3,0590.00$4,3030.00($1,244)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$45,726,77124.00$46,446,86724.00($720,096)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$13,4940.00$13,4940.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$23,4730.00($23,473)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($410)0.00($364)0.00($46)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$41,6720.00($41,672)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$28,3120.00$28,3120.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN RENT - ADD$9,8270.00$00.00$9,8270.00
FUND SHIFT      
 FUND SHIFT GENERAL REVENUE APPROPRIATIONS TO LAND ACQUISITION TRUST FUND - ADD$00.00$7,951,2310.00($7,951,231)0.00
 FUND SHIFT GENERAL REVENUE APPROPRIATIONS TO LAND ACQUISITION TRUST FUND - DEDUCT$00.00($7,951,231)0.00$7,951,2310.00
MANAGEMENT OF JURISDICTIONAL LANDS      
 INCREASE LAND MANAGEMENT - WATER MANAGEMENT DISTRICTS - WATER POLICY AND ECOSYSTEMS RESTORATION$1,500,0000.00$00.00$1,500,0000.00
NONRECURRING EXPENDITURES      
 INCREASE OPERATIONAL FUNDS FOR WATER MANAGEMENT DISTRICTS($4,000,000)0.00($4,000,000)0.00$00.00
 NORTHWEST FLORIDA ESTUARY PROGRAM - ST. ANDREW/ST. JOE BAY ESTUARY PROGRAM$00.00($500,000)0.00$500,0000.00
 OCEANOGRAPHIC RESEARCH AND CONSERVATION ASSOCIATION (ORCA) KILROY MONITORING($500,000)0.00($325,000)0.00($175,000)0.00
 PENSACOLA AND PERDIDO BAYS ESTUARY PROGRAM$00.00($500,000)0.00$500,0000.00
 WATER QUALITY IMPROVEMENTS($10,800,000)0.00($10,800,000)0.00$00.00
STATE FUNDING REDUCTIONS      
 REDUCTIONS TO BASE BUDGET ADJUSTMENTS$00.00($2,386)0.00$2,3860.00
WATER QUALITY      
 INCREASE OPERATIONAL FUNDS FOR WATER MANAGEMENT DISTRICTS$2,500,0000.00$4,000,0000.00($1,500,000)0.00
 WATER QUALITY IMPROVEMENTS$10,800,0000.00$10,800,0000.00$00.00
WORKLOAD      
 INCREASE STAFF - WATER POLICY AND ECOSYSTEMS RESTORATION$156,3991.00$00.00$156,3991.00
Total Policy Area: WATER RESOURCES$604,112,91725.00$504,095,19524.00$100,017,7221.00