WATER RESTORATION ASSISTANCE (Program); WATER RESTORATION ASSISTANCEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$587,252,45164.00$726,832,41664.00($139,579,965)0.00
 
Budget Issues (Continuation and New)
 Hide 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$10,0000.00($10,000)0.00
 CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - DEDUCT$00.00($10,000)0.00$10,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$23,4660.00($23,466)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$29,5950.00($29,595)0.00
CAPITAL IMPROVEMENT PLAN      
 ENVIRONMENTAL PROJECTS$524,249,5510.00$674,055,1450.00($149,805,594)0.00
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER$50,000,0000.00$50,000,0000.00$00.00
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$2,082,0000.00$00.00$2,082,0000.00
 VETOED PROJECTS$00.00($6,783,643)0.00$6,783,6430.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$32,8520.00($32,852)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$2,4760.00$4,7690.00($2,293)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$9,512,06364.00$9,171,39957.00$340,6647.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$30,9210.00$30,9210.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$49,6710.00($49,671)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,601)0.00($1,442)0.00($159)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$88,7820.00($88,782)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$17,0550.00$17,0550.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN RENT - ADD$12,9010.00$00.00$12,9010.00
FEDERAL GRANT FUNDING INCREASES      
 FEDERAL GRANT FUNDING FOR CONTRACTED SERVICES - WATER RESTORATION ASSISTANCE$1,268,0000.00$00.00$1,268,0000.00
FUND SHIFT      
 FUND SHIFT SALARIES AND BENEFITS FROM WATER QUALITY ASSURANCE TRUST FUND TO FEDERAL GRANTS TRUST FUND - ADD$55,0000.00$00.00$55,0000.00
 FUND SHIFT SALARIES AND BENEFITS FROM WATER QUALITY ASSURANCE TRUST FUND TO FEDERAL GRANTS TRUST FUND - DEDUCT($55,000)0.00$00.00($55,000)0.00
 FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO FEDERAL GRANTS TRUST FUND - ADD$100,0000.00$00.00$100,0000.00
 FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO FEDERAL GRANTS TRUST FUND - DEDUCT($100,000)0.00$00.00($100,000)0.00
NATURAL AND ENVIRONMENTAL RESOURCE PROTECTION AND ENFORCEMENT      
 WASTEWATER GRANT PROGRAM$00.00$710,7527.00($710,752)(7.00)
NONRECURRING EXPENDITURES      
 COASTAL MITIGATION AND SAND RETENTION PILOT$00.00($200,000)0.00$200,0000.00
 GRANT MANAGEMENT - WATER RESTORATION ASSISTANCE$00.00($11,685)0.00$11,6850.00
 KEY BISCAYNE SARGASSUM REMOVAL$00.00($200,000)0.00$200,0000.00
 LOGGERHEAD MARINELIFE CENTER IMPROVING WATER QUALITY & COASTLINE CLEANLINESS IN PALM BEACH COUNTY($249,779)0.00($250,000)0.00$2210.00
 STATE REVOLVING FUND SYSTEM - WATER RESTORATION ASSISTANCE$00.00($650,000)0.00$650,0000.00
 VETO COASTAL MITIGATION AND SAND RETENTION PILOT (HB 9251) (SENATE FORM 2551)$00.00$200,0000.00($200,000)0.00
 VETO KEY BISCAYNE SARGASSUM REMOVAL (HB 3889) (SENATE FORM 1554)$00.00$200,0000.00($200,000)0.00
 VETO WHITE SPRINGS WATER TREATMENT & DISTRIBUTION (HB 4105) (SENATE FORM 1802)$00.00$150,0000.00($150,000)0.00
 WASTEWATER GRANT PROGRAM($31,136)0.00$00.00($31,136)0.00
 WHITE SPRINGS WATER TREATMENT AND DISTRIBUTION$00.00($150,000)0.00$150,0000.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 STATE REVOLVING FUND SYSTEM - WATER RESTORATION ASSISTANCE$00.00$65,0000.00($65,000)0.00
WATER CONSERVATION      
 LOGGERHEAD MARINELIFE CENTER IMPROVING WATER QUALITY & COASTLINE CLEANLINESS IN PALM BEACH COUNTY$00.00$249,7790.00($249,779)0.00
WORKLOAD      
 INCREASED WORKLOAD FOR STATE GRANT PROGRAMS - WATER RESTORATION ASSISTANCE$360,0000.00$00.00$360,0000.00
General Revenue Fund$20,668,600 $150,748,678 ($130,080,078) 
Trust Funds$566,583,851 $576,083,738 ($9,499,887) 
Total Policy Area: WATER RESOURCES$587,252,45164.00$726,832,41664.00($139,579,965)0.00