FOREST AND RESOURCE PROTECTION (Program); FLORIDA FOREST SERVICEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$125,403,0251,180.00$133,561,1151,180.00($8,158,090)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAND RESOURCES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$497,6610.00($497,661)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$452,0790.00($452,079)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$450,0000.00($450,000)0.00
 MAINTENANCE AND REPAIR$6,995,0000.00$6,995,0000.00$00.00
CRITICAL CLASS ADJUSTMENT      
 FIREFIGHTER PAY INCREASE$1,258,2490.00$00.00$1,258,2490.00
EQUIPMENT NEEDS      
 REPLACEMENT EQUIPMENT$6,688,2550.00$6,583,5940.00$104,6610.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$696,7260.00($696,726)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$539,3390.00$933,1130.00($393,774)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$124,571,9721,180.00$122,130,8861,180.00$2,441,0860.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$514,7830.00$514,7830.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$121,8350.00($121,835)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($29,568)0.00($29,552)0.00($16)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$1,356,2340.00($1,356,234)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$519,5890.00$519,5890.00$00.00
FUND SHIFT      
 FUND SHIFT GENERAL REVENUE APPROPRIATIONS TO LAND ACQUISITION TRUST FUND - ADD$00.00$15,579,2970.00($15,579,297)0.00
 FUND SHIFT GENERAL REVENUE APPROPRIATIONS TO LAND ACQUISITION TRUST FUND - DEDUCT$00.00($15,579,297)0.00$15,579,2970.00
NONRECURRING EXPENDITURES      
 ADDITIONAL STAFF - FLORIDA FOREST SERVICE$00.00($11,685)0.00$11,6850.00
 AIRCRAFT ACQUISITION($5,571,000)0.00($671,000)0.00($4,900,000)0.00
 CLIMATE ADAPTATION AND MITIGATION($2,000,000)0.00$00.00($2,000,000)0.00
 DISASTER RECOVERY AND RELIEF$00.00($6,627,338)0.00$6,627,3380.00
 HURRICANE BLOCK GRANT($1,500,000)0.00$00.00($1,500,000)0.00
 REPLACEMENT EQUIPMENT($6,583,594)0.00($6,592,810)0.00$9,2160.00
 TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$00.00($3,500,000)0.00$3,500,0000.00
 VETO AIRCRAFT PURCHASE$00.00$671,0000.00($671,000)0.00
SPECIAL PROGRAM FUNDING      
 AIRCRAFT ACQUISITION$00.00$5,571,0000.00($5,571,000)0.00
 CLIMATE ADAPTATION AND MITIGATION$00.00$2,000,0000.00($2,000,000)0.00
 HURRICANE BLOCK GRANT$00.00$1,500,0000.00($1,500,000)0.00
Total Policy Area: LAND RESOURCES$125,403,0251,180.00$133,561,1151,180.00($8,158,090)0.00