| Policy Area: WATER RESOURCES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - ADD | $0 | 0.00 | $5,000 | 0.00 | ($5,000) | 0.00 |
| | ![]() | CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - DEDUCT | $0 | 0.00 | ($5,000) | 0.00 | $5,000 | 0.00 |
![]() | AIR QUALITY | | | | | | |
| | ![]() | OCEANOGRAPHIC RESEARCH AND CONSERVATION ASSOCIATION (ORCA) KILROY MONITORING | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $11,235 | 0.00 | ($11,235) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $13,890 | 0.00 | ($13,890) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | DEBT SERVICE | ($7,689) | 0.00 | $8,691 | 0.00 | ($16,380) | 0.00 |
| | ![]() | ENVIRONMENTAL PROJECTS | $410,023,196 | 0.00 | $309,739,011 | 0.00 | $100,284,185 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $22,708,745 | 0.00 | $22,700,054 | 0.00 | $8,691 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $125,876,213 | 0.00 | $125,876,213 | 0.00 | $0 | 0.00 |
| | ![]() | TRANSFER FROM GENERAL REVENUE FOR WATER AND LAND CONSERVATION CONSTITUTIONAL AMENDMENT | $0 | 0.00 | ($1,701,131) | 0.00 | $1,701,131 | 0.00 |
| | ![]() | TRANSFER TO LAND ACQUISITION TRUST FUND FOR WATER AND LAND CONSERVATION CONSTITUTIONAL AMENDMENT | $0 | 0.00 | $1,701,131 | 0.00 | ($1,701,131) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $75,000 | 0.00 | $0 | 0.00 | $75,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $15,730 | 0.00 | ($15,730) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,059 | 0.00 | $4,303 | 0.00 | ($1,244) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $45,726,771 | 24.00 | $46,446,867 | 24.00 | ($720,096) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $13,494 | 0.00 | $13,494 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $23,473 | 0.00 | ($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 | $0 | 0.00 | $41,672 | 0.00 | ($41,672) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $28,312 | 0.00 | $28,312 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN RENT - ADD | $9,827 | 0.00 | $0 | 0.00 | $9,827 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT GENERAL REVENUE APPROPRIATIONS TO LAND ACQUISITION TRUST FUND - ADD | $0 | 0.00 | $7,951,231 | 0.00 | ($7,951,231) | 0.00 |
| | ![]() | FUND SHIFT GENERAL REVENUE APPROPRIATIONS TO LAND ACQUISITION TRUST FUND - DEDUCT | $0 | 0.00 | ($7,951,231) | 0.00 | $7,951,231 | 0.00 |
![]() | MANAGEMENT OF JURISDICTIONAL LANDS | | | | | | |
| | ![]() | INCREASE LAND MANAGEMENT - WATER MANAGEMENT DISTRICTS - WATER POLICY AND ECOSYSTEMS RESTORATION | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASE OPERATIONAL FUNDS FOR WATER MANAGEMENT DISTRICTS | ($4,000,000) | 0.00 | ($4,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | NORTHWEST FLORIDA ESTUARY PROGRAM - ST. ANDREW/ST. JOE BAY ESTUARY PROGRAM | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | 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 | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | WATER QUALITY IMPROVEMENTS | ($10,800,000) | 0.00 | ($10,800,000) | 0.00 | $0 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTIONS TO BASE BUDGET ADJUSTMENTS | $0 | 0.00 | ($2,386) | 0.00 | $2,386 | 0.00 |
![]() | WATER QUALITY | | | | | | |
| | ![]() | INCREASE OPERATIONAL FUNDS FOR WATER MANAGEMENT DISTRICTS | $2,500,000 | 0.00 | $4,000,000 | 0.00 | ($1,500,000) | 0.00 |
| | ![]() | WATER QUALITY IMPROVEMENTS | $10,800,000 | 0.00 | $10,800,000 | 0.00 | $0 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE STAFF - WATER POLICY AND ECOSYSTEMS RESTORATION | $156,399 | 1.00 | $0 | 0.00 | $156,399 | 1.00 |
| Total Policy Area: WATER RESOURCES | $604,112,917 | 25.00 | $504,095,195 | 24.00 | $100,017,722 | 1.00 |