OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); OFFICE OF ENERGY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$7,004,267 | 14.00 | $3,080,051 | 14.00 | $3,924,216 | 0.00 | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: ENERGY SUSTAINABILITY AND CLIMATE PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $6,145 | 0.00 | ($6,145) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $8,043 | 0.00 | ($8,043) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $3,500,000 | 0.00 | $1,250,000 | 0.00 | $2,250,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $8,603 | 0.00 | ($8,603) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($205) | 0.00 | ($2,406) | 0.00 | $2,201 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $1,812,039 | 14.00 | $1,755,054 | 14.00 | $56,985 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $8,421 | 0.00 | $8,421 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $12,267 | 0.00 | ($12,267) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($246) | 0.00 | ($246) | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $24,128 | 0.00 | ($24,128) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $10,042 | 0.00 | $10,042 | 0.00 | $0 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | GRANTS AND AIDS - BIO-FUEL INFRASTRUCTURE PARTNERSHIP - UNITED STATES DEPARTMENT OF AGRICULTURE | $1,674,216 | 0.00 | $0 | 0.00 | $1,674,216 | 0.00 |
| General Revenue Fund | $568,071 | | $568,071 | | $0 | |
| Trust Funds | $6,436,196 | | $2,511,980 | | $3,924,216 | |
| Total Policy Area: ENERGY SUSTAINABILITY AND CLIMATE PROTECTION | $7,004,267 | 14.00 | $3,080,051 | 14.00 | $3,924,216 | 0.00 |