| Policy Area: LAND RESOURCES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - ADD | $0 | 0.00 | $13,292 | 0.00 | ($13,292) | 0.00 |
| | ![]() | CONTINUE TRANSFER AT 21-02 FROM OPERATING CAPITAL OUTLAY TO EXPENSES - DEDUCT | $0 | 0.00 | ($13,292) | 0.00 | $13,292 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $49,820 | 0.00 | ($49,820) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $42,651 | 0.00 | ($42,651) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $100,500,000 | 0.00 | $40,500,000 | 0.00 | $60,000,000 | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $1,285,161 | 0.00 | $832,000 | 0.00 | $453,161 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $2,000,000 | 0.00 | $716,500 | 0.00 | $1,283,500 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $447,000 | 0.00 | $0 | 0.00 | $447,000 | 0.00 |
| | ![]() | REPLACEMENT OF VESSELS | $250,600 | 0.00 | $0 | 0.00 | $250,600 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $69,748 | 0.00 | ($69,748) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,456) | 0.00 | $44,362 | 0.00 | ($47,818) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $33,121,957 | 124.00 | $23,726,096 | 99.00 | $9,395,861 | 25.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $51,597 | 0.00 | $51,597 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $70,861 | 0.00 | ($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 | $0 | 0.00 | $127,951 | 0.00 | ($127,951) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $65,853 | 0.00 | $65,853 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN FEDERAL GRANT AUTHORITY FROM ENVIRONMENTAL ASSESSMENT AND RESTORATION TO COASTAL AND AQUATIC MANAGED AREAS - ADD | $700,000 | 0.00 | $0 | 0.00 | $700,000 | 0.00 |
| | ![]() | REALIGN RENT - ADD | $287,318 | 0.00 | $0 | 0.00 | $287,318 | 0.00 |
![]() | HABITAT RESEARCH, MONITORING, AND RESTORATION | | | | | | |
| | ![]() | INCREASE IN BUDGET AUTHORITY FOR FEDERAL GRANTS - COASTAL AND AQUATIC MANAGED AREAS | $1,461,446 | 0.00 | $0 | 0.00 | $1,461,446 | 0.00 |
| | ![]() | OPERATING COST - AQUATIC PRESERVE CONTINUOUS WATER QUALITY MONITORING | $695,355 | 0.00 | $0 | 0.00 | $695,355 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITIONS AND FUNDING BEACH PROGRAM - ADD | $5,459,211 | 66.00 | $0 | 0.00 | $5,459,211 | 66.00 |
![]() | NATURAL AND ENVIRONMENTAL RESOURCE PROTECTION AND ENFORCEMENT | | | | | | |
| | ![]() | RESILIENT FLORIDA PROGRAM | $2,440,692 | 25.00 | $9,026,698 | 25.00 | ($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 | $80,087 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($40,000) | 0.00 | $40,000 | 0.00 |
| | ![]() | RESILIENT FLORIDA PROGRAM | ($391,047) | 0.00 | $0 | 0.00 | ($391,047) | 0.00 |
| | ![]() | RESTORE RESILIENT PLANNING GRANTS AS NONRECURRING | ($2,001,563) | 0.00 | $0 | 0.00 | ($2,001,563) | 0.00 |
| | ![]() | VETO LONGBOAT KEY ASSESSMENT OF SEA LEVEL RISE AND RECURRING STORM FLOODING (SENATE FORM 1376) (HB 3283) | $61,913 | 0.00 | $0 | 0.00 | $61,913 | 0.00 |
| | ![]() | VETO LONGBOAT KEY ASSESSMENT OF SEA LEVEL RISE AND RECURRING STORM FLOODING PHASE 3 AND 4 (HB 3827) (SENATE FORM 2572) | $0 | 0.00 | $142,000 | 0.00 | ($142,000) | 0.00 |
![]() | PROGRAMS FUNDED AS NONRECURRING | | | | | | |
| | ![]() | RESTORE RESILIENT PLANNING GRANTS AS NONRECURRING | $0 | 0.00 | $2,001,563 | 0.00 | ($2,001,563) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE ECOTOURISM FUNDING - COASTAL AND AQUATIC MANAGED AREAS | ($75,000) | 0.00 | $0 | 0.00 | ($75,000) | 0.00 |
| | ![]() | ELIMINATE REDUNDANT RESILIENT PLANNING GRANTS | $0 | 0.00 | ($2,001,563) | 0.00 | $2,001,563 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | VETO LONGBOAT KEY ASSESSMENT OF SEA LEVEL RISE AND RECURRING STORM FLOODING (SENATE FORM 1376) (HB 3283) | $0 | 0.00 | ($61,913) | 0.00 | $61,913 | 0.00 |
![]() | WATER CONSERVATION | | | | | | |
| | ![]() | LONGBOAT KEY ASSESSMENT OF SEA LEVEL RISE AND RECURRING STORM FLOODING | $0 | 0.00 | $61,913 | 0.00 | ($61,913) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | NATURE COAST AQUATIC PRESERVE - COASTAL AND AQUATIC MANAGED AREAS | $250,288 | 0.00 | $0 | 0.00 | $250,288 | 0.00 |
| Total Policy Area: LAND RESOURCES | $146,541,935 | 215.00 | $75,280,974 | 124.00 | $71,260,961 | 91.00 |