| 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 | $20,125 | 0.00 | ($20,125) | 0.00 |
| | ![]() | CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - DEDUCT | $0 | 0.00 | ($20,125) | 0.00 | $20,125 | 0.00 |
| | ![]() | CONTINUE TRANSFER BETWEEN CATEGORIES WITHIN WATER RESOURCE MANAGEMENT - ADD | $0 | 0.00 | $34,459 | 0.00 | ($34,459) | 0.00 |
| | ![]() | CONTINUE TRANSFER BETWEEN CATEGORIES WITHIN WATER RESOURCE MANAGEMENT - DEDUCT | $0 | 0.00 | ($34,459) | 0.00 | $34,459 | 0.00 |
| | ![]() | CORRECT FUND SOURCE IDENTIFIER IN LAND ACQUISITION TRUST FUND - ADD | $352,415 | 0.00 | $0 | 0.00 | $352,415 | 0.00 |
| | ![]() | CORRECT FUND SOURCE IDENTIFIER IN LAND ACQUISITION TRUST FUND - DEDUCT | ($352,415) | 0.00 | $0 | 0.00 | ($352,415) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $85,102 | 0.00 | ($85,102) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $98,576 | 0.00 | ($98,576) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | ($45,000,000) | 0.00 | $59,250,000 | 0.00 | ($104,250,000) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $50,000,000 | 0.00 | $50,000,000 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $119,143 | 0.00 | ($119,143) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $17,009 | 0.00 | $20,542 | 0.00 | ($3,533) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $25,354,857 | 234.00 | $22,459,553 | 218.00 | $2,895,304 | 16.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $101,789 | 0.00 | $101,789 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $169,622 | 0.00 | ($169,622) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($6,244) | 0.00 | ($5,594) | 0.00 | ($650) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $295,723 | 0.00 | ($295,723) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $126,778 | 0.00 | $126,778 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET BETWEEN CATEGORIES IN WATER RESOURCE MANAGEMENT - ADD | $0 | 0.00 | $10,000 | 0.00 | ($10,000) | 0.00 |
| | ![]() | REALIGN BUDGET BETWEEN CATEGORIES IN WATER RESOURCE MANAGEMENT - DEDUCT | $0 | 0.00 | ($10,000) | 0.00 | $10,000 | 0.00 |
| | ![]() | REALIGN RENT - DEDUCT | ($245,198) | 0.00 | $0 | 0.00 | ($245,198) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD | $0 | 0.00 | $1,632,412 | 13.00 | ($1,632,412) | (13.00) |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT | ($5,024,904) | (60.00) | $0 | 0.00 | ($5,024,904) | (60.00) |
| | ![]() | TRANSFER UTILITIES SITING AND COORDINATION FROM DIVISION OF AIR RESOURCES MANAGEMENT TO DIVISION OF WATER RESOURCE MANAGEMENT - ADD | $340,232 | 3.00 | $0 | 0.00 | $340,232 | 3.00 |
![]() | NATURAL AND ENVIRONMENTAL RESOURCE PROTECTION AND ENFORCEMENT | | | | | | |
| | ![]() | INCREASE STATE 404 PROGRAM STAFFING | $0 | 0.00 | $74,378 | 1.00 | ($74,378) | (1.00) |
| | ![]() | RECLAIMED WATER PROGRAM | $0 | 0.00 | $177,822 | 2.00 | ($177,822) | (2.00) |
| | ![]() | SUPPORT FOR ENVIRONMENTAL HEALTH PROGRAM | $0 | 0.00 | $238,343 | 0.00 | ($238,343) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA OCEAN AND COASTAL POLICY | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | RECLAIMED WATER PROGRAM | ($8,896) | 0.00 | $0 | 0.00 | ($8,896) | 0.00 |
| | ![]() | TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD | ($20,190) | 0.00 | $0 | 0.00 | ($20,190) | 0.00 |
| | ![]() | VETO FLORIDA OCEAN AND COASTAL POLICY PROJECT | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | ADDITIONAL SALARIES AND BENEFITS FOR REQUIRED PERMITTING - WATER RESOURCE MANAGEMENT AND REGULATORY DISTRICT OFFICES | $28,207 | 0.00 | $0 | 0.00 | $28,207 | 0.00 |
| | ![]() | INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT | $2,353,639 | 23.00 | $0 | 0.00 | $2,353,639 | 23.00 |
| General Revenue Fund | $238,343 | | $5,488,343 | | ($5,250,000) | |
| Trust Funds | $27,778,736 | | $129,355,846 | | ($101,577,110) | |
| Total Policy Area: WATER RESOURCES | $28,017,079 | 200.00 | $134,844,189 | 234.00 | ($106,827,110) | (34.00) |