RECREATION AND PARKS (Program); STATE PARK OPERATIONSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$190,666,7421,041.50$169,513,7311,033.50$21,153,0118.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: RECREATIONAL RESOURCES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$422,8770.00($422,877)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$354,6000.00($354,600)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$26,100,0000.00$21,983,1150.00$4,116,8850.00
 MAINTENANCE AND REPAIR$59,700,0000.00$50,000,0000.00$9,700,0000.00
 VETOED PROJECTS$00.00($1,130,000)0.00$1,130,0000.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$1,431,0000.00$00.00$1,431,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$592,0280.00($592,028)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$102,7670.00($32,623)0.00$135,3900.00
 ESTIMATED EXPENDITURES - OPERATIONS$97,418,7951,033.50$95,904,8251,033.50$1,513,9700.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$307,2750.00$307,2750.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$552,7650.00($552,765)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($29,402)0.00($26,111)0.00($3,291)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$1,063,7990.00($1,063,799)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$861,1810.00$861,1810.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN POSITIONS BETWEEN BUDGET ENTITIES - ADD$113,2612.00$00.00$113,2612.00
FUND SHIFT      
 FUND SHIFT OPERATIONS TO STATE PARK TRUST FUND FROM GENERAL REVENUE - ADD$74,0280.00$00.00$74,0280.00
 FUND SHIFT OPERATIONS TO STATE PARK TRUST FUND FROM GENERAL REVENUE - DEDUCT($74,028)0.00$00.00($74,028)0.00
INTER-AGENCY REORGANIZATIONS      
 TRANSFER PARK FROM AGENCY FOR PERSONS WITH DISABILITIES TO DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD$188,9432.00$00.00$188,9432.00
NONRECURRING EXPENDITURES      
 LAKE TALQUIN WATER CONTROL STRUCTURE$00.00($60,000)0.00$60,0000.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($1,280,000)0.00$1,280,0000.00
RECREATION AND PARKS      
 ADDITIONAL OPERATING COSTS FOR AGENCY FOR PERSONS WITH DISABILITIES PARK$616,2872.00$00.00$616,2872.00
 INCREASE FUNDING FOR PARK OPERATING COSTS$356,6352.00$00.00$356,6352.00
 PARK BUSINESS SYSTEM$3,500,0000.00$00.00$3,500,0000.00
General Revenue Fund$340,000 $3,932,595 ($3,592,595) 
Trust Funds$190,326,742 $165,581,136 $24,745,606 
Total Policy Area: RECREATIONAL RESOURCES$190,666,7421,041.50$169,513,7311,033.50$21,153,0118.00