AIR RESOURCES MANAGEMENT (Program); AIR RESOURCES MANAGEMENT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$75,052,482 | 67.00 | $49,665,483 | 67.00 | $25,386,999 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: AIR RESOURCES |
![]() | AIR QUALITY | | | | | | |
| | ![]() | INCREASE IN REQUIRED PASS-THROUGH OF MOTOR VEHICLE REGISTRATION PROCEEDS TO COUNTIES | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $26,443 | 0.00 | ($26,443) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $33,533 | 0.00 | ($33,533) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $53,000,000 | 0.00 | $30,000,000 | 0.00 | $23,000,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $343,000 | 0.00 | $0 | 0.00 | $343,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $37,020 | 0.00 | ($37,020) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($11,490) | 0.00 | ($1,510) | 0.00 | ($9,980) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $19,351,963 | 67.00 | $19,516,271 | 67.00 | ($164,308) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $32,289 | 0.00 | $32,289 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $57,911 | 0.00 | ($57,911) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,079) | 0.00 | ($1,846) | 0.00 | ($233) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $100,601 | 0.00 | ($100,601) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $294,800 | 0.00 | $294,800 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN RENT - DEDUCT | ($6,001) | 0.00 | $0 | 0.00 | ($6,001) | 0.00 |
![]() | FEDERAL GRANT FUNDING INCREASES | | | | | | |
| | ![]() | DIESEL EMISSIONS REDUCTION ACT (DERA) GRANT - AIR RESOURCES MANAGEMENT | $150,000 | 0.00 | $150,000 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($580,029) | 0.00 | $580,029 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE OPERATING CAPITAL OUTLAY - AIR RESOURCES MANAGEMENT | ($50,000) | 0.00 | $0 | 0.00 | ($50,000) | 0.00 |
| | ![]() | REDUCE OTHER PERSONAL SERVICES - AIR RESOURCES MANAGEMENT | ($50,000) | 0.00 | $0 | 0.00 | ($50,000) | 0.00 |
| Total Policy Area: AIR RESOURCES | $75,052,482 | 67.00 | $49,665,483 | 67.00 | $25,386,999 | 0.00 |