AIR RESOURCES MANAGEMENT (Program); AIR RESOURCES MANAGEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$75,052,48267.00$49,665,48367.00$25,386,9990.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: AIR RESOURCES
AIR QUALITY      
 INCREASE IN REQUIRED PASS-THROUGH OF MOTOR VEHICLE REGISTRATION PROCEEDS TO COUNTIES$2,000,0000.00$00.00$2,000,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$26,4430.00($26,443)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$33,5330.00($33,533)0.00
CAPITAL IMPROVEMENT PLAN      
 ENVIRONMENTAL PROJECTS$53,000,0000.00$30,000,0000.00$23,000,0000.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$343,0000.00$00.00$343,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$37,0200.00($37,020)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($11,490)0.00($1,510)0.00($9,980)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$19,351,96367.00$19,516,27167.00($164,308)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$32,2890.00$32,2890.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$57,9110.00($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$00.00$100,6010.00($100,601)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$294,8000.00$294,8000.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN RENT - DEDUCT($6,001)0.00$00.00($6,001)0.00
FEDERAL GRANT FUNDING INCREASES      
 DIESEL EMISSIONS REDUCTION ACT (DERA) GRANT - AIR RESOURCES MANAGEMENT$150,0000.00$150,0000.00$00.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES$00.00($580,029)0.00$580,0290.00
STATE FUNDING REDUCTIONS      
 REDUCE OPERATING CAPITAL OUTLAY - AIR RESOURCES MANAGEMENT($50,000)0.00$00.00($50,000)0.00
 REDUCE OTHER PERSONAL SERVICES - AIR RESOURCES MANAGEMENT($50,000)0.00$00.00($50,000)0.00
General Revenue Fund$0 $0 $0 
Trust Funds$75,052,482 $49,665,483 $25,386,999 
Total Policy Area: AIR RESOURCES$75,052,48267.00$49,665,48367.00$25,386,9990.00