WATER RESOURCE MANAGEMENT (Program); WATER RESOURCE MANAGEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$28,017,079200.00$134,844,189234.00($106,827,110)(34.00)
 
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$20,1250.00($20,125)0.00
 CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - DEDUCT$00.00($20,125)0.00$20,1250.00
 CONTINUE TRANSFER BETWEEN CATEGORIES WITHIN WATER RESOURCE MANAGEMENT - ADD$00.00$34,4590.00($34,459)0.00
 CONTINUE TRANSFER BETWEEN CATEGORIES WITHIN WATER RESOURCE MANAGEMENT - DEDUCT$00.00($34,459)0.00$34,4590.00
 CORRECT FUND SOURCE IDENTIFIER IN LAND ACQUISITION TRUST FUND - ADD$352,4150.00$00.00$352,4150.00
 CORRECT FUND SOURCE IDENTIFIER IN LAND ACQUISITION TRUST FUND - DEDUCT($352,415)0.00$00.00($352,415)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$85,1020.00($85,102)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$98,5760.00($98,576)0.00
CAPITAL IMPROVEMENT PLAN      
 ENVIRONMENTAL PROJECTS($45,000,000)0.00$59,250,0000.00($104,250,000)0.00
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER$50,000,0000.00$50,000,0000.00$00.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$119,1430.00($119,143)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$17,0090.00$20,5420.00($3,533)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$25,354,857234.00$22,459,553218.00$2,895,30416.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$101,7890.00$101,7890.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$169,6220.00($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$00.00$295,7230.00($295,723)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$126,7780.00$126,7780.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN BUDGET BETWEEN CATEGORIES IN WATER RESOURCE MANAGEMENT - ADD$00.00$10,0000.00($10,000)0.00
 REALIGN BUDGET BETWEEN CATEGORIES IN WATER RESOURCE MANAGEMENT - DEDUCT$00.00($10,000)0.00$10,0000.00
 REALIGN RENT - DEDUCT($245,198)0.00$00.00($245,198)0.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD$00.00$1,632,41213.00($1,632,412)(13.00)
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - DEDUCT($5,024,904)(60.00)$00.00($5,024,904)(60.00)
 TRANSFER UTILITIES SITING AND COORDINATION FROM DIVISION OF AIR RESOURCES MANAGEMENT TO DIVISION OF WATER RESOURCE MANAGEMENT - ADD$340,2323.00$00.00$340,2323.00
NATURAL AND ENVIRONMENTAL RESOURCE PROTECTION AND ENFORCEMENT      
 INCREASE STATE 404 PROGRAM STAFFING$00.00$74,3781.00($74,378)(1.00)
 RECLAIMED WATER PROGRAM$00.00$177,8222.00($177,822)(2.00)
 SUPPORT FOR ENVIRONMENTAL HEALTH PROGRAM$00.00$238,3430.00($238,343)0.00
NONRECURRING EXPENDITURES      
 FLORIDA OCEAN AND COASTAL POLICY$00.00($500,000)0.00$500,0000.00
 RECLAIMED WATER PROGRAM($8,896)0.00$00.00($8,896)0.00
 TRANSFER ENVIRONMENTAL HEALTH PROGRAMS TO THE DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD($20,190)0.00$00.00($20,190)0.00
 VETO FLORIDA OCEAN AND COASTAL POLICY PROJECT$00.00$500,0000.00($500,000)0.00
WORKLOAD      
 ADDITIONAL SALARIES AND BENEFITS FOR REQUIRED PERMITTING - WATER RESOURCE MANAGEMENT AND REGULATORY DISTRICT OFFICES$28,2070.00$00.00$28,2070.00
 INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT$2,353,63923.00$00.00$2,353,63923.00
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$28,017,079200.00$134,844,189234.00($106,827,110)(34.00)