| Policy Area: COMMUNITY DEVELOPMENT AND REVITALIZATION |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $5,000,000 | 0.00 | $5,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $25,000,000 | 0.00 | $100,991,900 | 0.00 | ($75,991,900) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($57,232,400) | 0.00 | $57,232,400 | 0.00 |
![]() | DEPARTMENT OF ECONOMIC OPPORTUNITY COMPENSATION | | | | | | |
| | ![]() | DEO RECLASSIFICATION | $248,684 | 0.00 | $0 | 0.00 | $248,684 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $12,234 | 0.00 | ($28,471) | 0.00 | $40,705 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $0 | 0.00 | $828 | 0.00 | ($828) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $179,353,991 | 151.00 | $179,306,564 | 150.00 | $47,427 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $66,057 | 0.00 | ($66,057) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $82,032 | 0.00 | $82,032 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $5,986 | 0.00 | $2,804 | 0.00 | $3,182 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $240,260 | 0.00 | $240,260 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $509,419 | 0.00 | $509,419 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $42,768 | 0.00 | ($42,768) | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | $0 | 0.00 | ($349) | 0.00 | $349 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES (OCO TO OPS) - ADD | $4,938 | 0.00 | $0 | 0.00 | $4,938 | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES (OCO TO OPS) - DEDUCT | ($4,938) | 0.00 | $0 | 0.00 | ($4,938) | 0.00 |
| | ![]() | REALIGN BUDGET AUTHORITY TO MORE ACCURATELY REFLECT PROGRAM EXPENDITURES - DEDUCT | ($596) | 0.00 | $0 | 0.00 | ($596) | 0.00 |
| | ![]() | REALIGN BUDGET TO SUPPORT BUREAU OF ECONOMIC SELF-SUFFICIENCY WORKLOAD INCREASE - ADD | $0 | 0.00 | $239,417 | 0.00 | ($239,417) | 0.00 |
| | ![]() | REALIGN BUDGET TO SUPPORT BUREAU OF ECONOMIC SELF-SUFFICIENCY WORKLOAD INCREASE - DEDUCT | $0 | 0.00 | ($239,417) | 0.00 | $239,417 | 0.00 |
![]() | HOUSING AND COMMUNITY DEVELOPMENT | | | | | | |
| | ![]() | ESTABLISH ADDITIONAL OPERATING BUDGET AUTHORITY FOR COMMUNITY DEVELOPMENT BLOCK GRANT DISASTER RECOVERY (CDBG-DR) PROGRAM | $362,600,000 | 0.00 | $0 | 0.00 | $362,600,000 | 0.00 |
| | ![]() | HOUSING AND COMMUNITY DEVELOPMENT PROJECTS | $0 | 0.00 | $6,922,000 | 0.00 | ($6,922,000) | 0.00 |
| | ![]() | LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - INCREASE AUTHORITY TO MATCH FEDERAL GRANT AWARD | $18,388,863 | 0.00 | $0 | 0.00 | $18,388,863 | 0.00 |
| | ![]() | LOW-INCOME HOUSEHOLD WATER ASSISTANCE PROGRAM (LIHWAP) - INCREASE AUTHORITY TO MATCH FEDERAL GRANT AWARD | $37,500,000 | 0.00 | $0 | 0.00 | $37,500,000 | 0.00 |
| | ![]() | WEATHERIZATION ASSISTANCE FUNDING (WAP) - INCREASE AUTHORITY TO MATCH SUPPLEMENTAL FEDERAL GRANT FUNDING | $21,890,256 | 0.00 | $0 | 0.00 | $21,890,256 | 0.00 |
| | ![]() | WEATHERIZATION ASSISTANCE PROGRAM (WAP) FUNDING - INCREASE AUTHORITY TO MATCH FEDERAL GRANT FUNDING | $1,472,840 | 0.00 | $0 | 0.00 | $1,472,840 | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - ADD | $0 | 0.00 | $24,068 | 0.00 | ($24,068) | 0.00 |
| | ![]() | DATA PROCESSING SERVICES CATEGORY - DEDUCT | $0 | 0.00 | ($24,068) | 0.00 | $24,068 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | DEO POSITION REORGANIZATION-ADD | $665,565 | 11.00 | $0 | 0.00 | $665,565 | 11.00 |
| | ![]() | DEO POSITION REORGANIZATION-DEDUCT | ($874,302) | (13.00) | $0 | 0.00 | ($874,302) | (13.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BROADBAND INTERNET INFRASTRUCTURE - CH 2021-24, LOF (HB 1239) | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
| | ![]() | HOUSING AND COMMUNITY DEVELOPMENT PROJECTS | ($6,922,000) | 0.00 | ($220,000) | 0.00 | ($6,702,000) | 0.00 |
| | ![]() | K-9 BEHAVIORAL ENRICHMENT & TRAINING TO ENHANCE REHOMING - K-9 BETTER - MIAMI-DADE (SENATE FORM 2426) | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| | ![]() | MIAMI RIVER COMMISSION (HB 2475) (SENATE FORM 1255) | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
| | ![]() | OCEARCH MAYPORT RESEARCH AND OPERATIONS CENTER (SENATE FORM 2747) | $2,500,000 | 0.00 | $0 | 0.00 | $2,500,000 | 0.00 |
| | ![]() | PROVIDE ADDITIONAL STAFFING AND CONTRACTED SERVICES FOR THE OFFICE OF BROADBAND | ($4,492) | 0.00 | $0 | 0.00 | ($4,492) | 0.00 |
| | ![]() | PROVIDE ADDITIONAL STAFFING FOR BUREAU OF ECONOMIC SELF-SUFFICIENCY | $0 | 0.00 | ($656,008) | 0.00 | $656,008 | 0.00 |
| | ![]() | PROVIDE ADDITIONAL STAFFING FOR BUREAU OF SMALL CITIES AND RURAL COMMUNITIES | $0 | 0.00 | ($231,160) | 0.00 | $231,160 | 0.00 |
| | ![]() | PROVIDE ADDITIONAL STAFFING FOR DISASTER RECOVERY | $0 | 0.00 | ($619,305) | 0.00 | $619,305 | 0.00 |
| | ![]() | PROVIDE ADDITIONAL STAFFING FOR OFFICE OF SMALL BUSINESS AND MINORITY BUSINESS CAPITAL | $0 | 0.00 | ($11,685) | 0.00 | $11,685 | 0.00 |
| | ![]() | RALES RIDES - SENIOR TRANSPORTATION PROGRAM (HB 3767) (SENATE FORM 1919) | $212,000 | 0.00 | $0 | 0.00 | $212,000 | 0.00 |
| | ![]() | SAN ANTONIO CITY HALL & FIRE STATION HARDENING (SENATE FORM 2640) | $60,000 | 0.00 | $0 | 0.00 | $60,000 | 0.00 |
| | ![]() | ST. LUCIE COUNTY HARBOUR POINTE DISTRICT (HB 2035) (SENATE FORM 1070) | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | K-9 BEHAVIORAL ENRICHMENT & TRAINING TO ENHANCE REHOMING - K-9 BETTER - MIAMI-DADE (SENATE FORM 2426) | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | MIAMI RIVER COMMISSION (HB 2475) (SENATE FORM 1255) | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | OCEARCH MAYPORT RESEARCH AND OPERATIONS CENTER (SENATE FORM 2747) | $0 | 0.00 | ($2,500,000) | 0.00 | $2,500,000 | 0.00 |
| | ![]() | RALES RIDES - SENIOR TRANSPORTATION PROGRAM (HB 3767) (SENATE FORM 1919) | $0 | 0.00 | ($212,000) | 0.00 | $212,000 | 0.00 |
| | ![]() | SAN ANTONIO CITY HALL & FIRE STATION HARDENING (SENATE FORM 2640) | $0 | 0.00 | ($60,000) | 0.00 | $60,000 | 0.00 |
| | ![]() | ST. LUCIE COUNTY HARBOUR POINTE DISTRICT (HB 2035) (SENATE FORM 1070) | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | BROADBAND - DIGITAL CAPACITY GRANT PROGRAM | $12,960,000 | 0.00 | $0 | 0.00 | $12,960,000 | 0.00 |
| | ![]() | BROADBAND EQUITY, ACCESS, AND DEPLOYMENT (BEAD) PROGRAMMATIC FUNDING | $100,000,000 | 0.00 | $0 | 0.00 | $100,000,000 | 0.00 |
| | ![]() | PROVIDE ADDITIONAL STAFFING AND CONTRACTED SERVICES FOR THE OFFICE OF BROADBAND | $0 | 0.00 | $320,168 | 1.00 | ($320,168) | (1.00) |
| Total Policy Area: COMMUNITY DEVELOPMENT AND REVITALIZATION | $762,150,740 | 149.00 | $228,963,422 | 151.00 | $533,187,318 | (2.00) |