ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program); WATER SCIENCE AND LABORATORY SERVICES
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$73,750,019 | 199.00 | $50,280,019 | 199.00 | $23,470,000 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: WATER RESOURCES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $83,898 | 0.00 | ($83,898) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $85,040 | 0.00 | ($85,040) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $50,000,000 | 0.00 | $26,000,000 | 0.00 | $24,000,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $120,000 | 0.00 | $0 | 0.00 | $120,000 | 0.00 |
| | ![]() | REPLACEMENT OF VESSELS | $50,000 | 0.00 | $0 | 0.00 | $50,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $117,456 | 0.00 | ($117,456) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $60,101 | 0.00 | $51,257 | 0.00 | $8,844 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $24,110,503 | 199.00 | $23,688,257 | 199.00 | $422,246 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $81,223 | 0.00 | $81,223 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $146,481 | 0.00 | ($146,481) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($5,070) | 0.00 | ($4,502) | 0.00 | ($568) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $255,122 | 0.00 | ($255,122) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $33,262 | 0.00 | $33,262 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN FEDERAL GRANT AUTHORITY FROM ENVIRONMENTAL ASSESSMENT AND RESTORATION TO COASTAL AND AQUATIC MANAGED AREAS - DEDUCT | ($700,000) | 0.00 | $0 | 0.00 | ($700,000) | 0.00 |
| | ![]() | REALIGN GRANT BUDGET BETWEEN CATEGORIES - ENVIRONMENTAL ASSESSMENT AND RESTORATION - ADD | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| | ![]() | REALIGN GRANT BUDGET BETWEEN CATEGORIES - ENVIRONMENTAL ASSESSMENT AND RESTORATION - DEDUCT | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | LABORATORY SERVICES - ENVIRONMENTAL ASSESSMENT AND RESTORATION | $0 | 0.00 | ($19,475) | 0.00 | $19,475 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($160,000) | 0.00 | $160,000 | 0.00 |
| | ![]() | REPLACEMENT OF VESSELS | $0 | 0.00 | ($78,000) | 0.00 | $78,000 | 0.00 |
| General Revenue Fund | $250,000 | | $250,000 | | $0 | |
| Trust Funds | $73,500,019 | | $50,030,019 | | $23,470,000 | |
| Total Policy Area: WATER RESOURCES | $73,750,019 | 199.00 | $50,280,019 | 199.00 | $23,470,000 | 0.00 |