RECREATION AND PARKS (Program); COASTAL AND AQUATIC MANAGED AREASGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$146,541,935215.00$75,280,974124.00$71,260,96191.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAND RESOURCES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - ADD$00.00$13,2920.00($13,292)0.00
 CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - DEDUCT$00.00($13,292)0.00$13,2920.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$49,8200.00($49,820)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$42,6510.00($42,651)0.00
CAPITAL IMPROVEMENT PLAN      
 ENVIRONMENTAL PROJECTS$100,500,0000.00$40,500,0000.00$60,000,0000.00
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$1,285,1610.00$832,0000.00$453,1610.00
 MAINTENANCE AND REPAIR$2,000,0000.00$716,5000.00$1,283,5000.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$447,0000.00$00.00$447,0000.00
 REPLACEMENT OF VESSELS$250,6000.00$00.00$250,6000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$69,7480.00($69,748)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($3,456)0.00$44,3620.00($47,818)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$33,121,957124.00$23,726,09699.00$9,395,86125.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$51,5970.00$51,5970.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$70,8610.00($70,861)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,477)0.00($3,163)0.00($314)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$127,9510.00($127,951)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$65,8530.00$65,8530.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN FEDERAL GRANT AUTHORITY FROM ENVIRONMENTAL ASSESSMENT AND RESTORATION TO COASTAL AND AQUATIC MANAGED AREAS - ADD$700,0000.00$00.00$700,0000.00
 REALIGN RENT - ADD$287,3180.00$00.00$287,3180.00
HABITAT RESEARCH, MONITORING, AND RESTORATION      
 INCREASE IN BUDGET AUTHORITY FOR FEDERAL GRANTS - COASTAL AND AQUATIC MANAGED AREAS$1,461,4460.00$00.00$1,461,4460.00
 OPERATING COST - AQUATIC PRESERVE CONTINUOUS WATER QUALITY MONITORING$695,3550.00$00.00$695,3550.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - ADD$5,459,21166.00$00.00$5,459,21166.00
NATURAL AND ENVIRONMENTAL RESOURCE PROTECTION AND ENFORCEMENT      
 RESILIENT FLORIDA PROGRAM$2,440,69225.00$9,026,69825.00($6,586,006)0.00
NONRECURRING EXPENDITURES      
 LONGBOAT KEY ASSESSMENT OF SEA LEVEL RISE AND RECURRING STORM FLOODING($61,913)0.00($142,000)0.00$80,0870.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($40,000)0.00$40,0000.00
 RESILIENT FLORIDA PROGRAM($391,047)0.00$00.00($391,047)0.00
 RESTORE RESILIENT PLANNING GRANTS AS NONRECURRING($2,001,563)0.00$00.00($2,001,563)0.00
 VETO LONGBOAT KEY ASSESSMENT OF SEA LEVEL RISE AND RECURRING STORM FLOODING (SENATE FORM 1376) (HB 3283)$61,9130.00$00.00$61,9130.00
 VETO LONGBOAT KEY ASSESSMENT OF SEA LEVEL RISE AND RECURRING STORM FLOODING PHASE 3 AND 4 (HB 3827) (SENATE FORM 2572)$00.00$142,0000.00($142,000)0.00
PROGRAMS FUNDED AS NONRECURRING      
 RESTORE RESILIENT PLANNING GRANTS AS NONRECURRING$00.00$2,001,5630.00($2,001,563)0.00
STATE FUNDING REDUCTIONS      
 ELIMINATE ECOTOURISM FUNDING - COASTAL AND AQUATIC MANAGED AREAS($75,000)0.00$00.00($75,000)0.00
 ELIMINATE REDUNDANT RESILIENT PLANNING GRANTS$00.00($2,001,563)0.00$2,001,5630.00
VETOED APPROPRIATIONS      
 VETO LONGBOAT KEY ASSESSMENT OF SEA LEVEL RISE AND RECURRING STORM FLOODING (SENATE FORM 1376) (HB 3283)$00.00($61,913)0.00$61,9130.00
WATER CONSERVATION      
 LONGBOAT KEY ASSESSMENT OF SEA LEVEL RISE AND RECURRING STORM FLOODING$00.00$61,9130.00($61,913)0.00
WORKLOAD      
 NATURE COAST AQUATIC PRESERVE - COASTAL AND AQUATIC MANAGED AREAS$250,2880.00$00.00$250,2880.00
General Revenue Fund$28,000,000 $20,001,563 $7,998,437 
Trust Funds$118,541,935 $55,279,411 $63,262,524 
Total Policy Area: LAND RESOURCES$146,541,935215.00$75,280,974124.00$71,260,96191.00