FOREST AND RESOURCE PROTECTION (Program); FLORIDA FOREST SERVICE
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$125,403,025 | 1,180.00 | $133,561,115 | 1,180.00 | ($8,158,090) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LAND RESOURCES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $497,661 | 0.00 | ($497,661) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $452,079 | 0.00 | ($452,079) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $450,000 | 0.00 | ($450,000) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $6,995,000 | 0.00 | $6,995,000 | 0.00 | $0 | 0.00 |
![]() | CRITICAL CLASS ADJUSTMENT | | | | | | |
| | ![]() | FIREFIGHTER PAY INCREASE | $1,258,249 | 0.00 | $0 | 0.00 | $1,258,249 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT | $6,688,255 | 0.00 | $6,583,594 | 0.00 | $104,661 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $696,726 | 0.00 | ($696,726) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $539,339 | 0.00 | $933,113 | 0.00 | ($393,774) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $124,571,972 | 1,180.00 | $122,130,886 | 1,180.00 | $2,441,086 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $514,783 | 0.00 | $514,783 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $121,835 | 0.00 | ($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 | $0 | 0.00 | $1,356,234 | 0.00 | ($1,356,234) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $519,589 | 0.00 | $519,589 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT GENERAL REVENUE APPROPRIATIONS TO LAND ACQUISITION TRUST FUND - ADD | $0 | 0.00 | $15,579,297 | 0.00 | ($15,579,297) | 0.00 |
| | ![]() | FUND SHIFT GENERAL REVENUE APPROPRIATIONS TO LAND ACQUISITION TRUST FUND - DEDUCT | $0 | 0.00 | ($15,579,297) | 0.00 | $15,579,297 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL STAFF - FLORIDA FOREST SERVICE | $0 | 0.00 | ($11,685) | 0.00 | $11,685 | 0.00 |
| | ![]() | 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 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | DISASTER RECOVERY AND RELIEF | $0 | 0.00 | ($6,627,338) | 0.00 | $6,627,338 | 0.00 |
| | ![]() | HURRICANE BLOCK GRANT | ($1,500,000) | 0.00 | $0 | 0.00 | ($1,500,000) | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | ($6,583,594) | 0.00 | ($6,592,810) | 0.00 | $9,216 | 0.00 |
| | ![]() | TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | 0.00 | ($3,500,000) | 0.00 | $3,500,000 | 0.00 |
| | ![]() | VETO AIRCRAFT PURCHASE | $0 | 0.00 | $671,000 | 0.00 | ($671,000) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | AIRCRAFT ACQUISITION | $0 | 0.00 | $5,571,000 | 0.00 | ($5,571,000) | 0.00 |
| | ![]() | CLIMATE ADAPTATION AND MITIGATION | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | HURRICANE BLOCK GRANT | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $125,403,025 | | $133,561,115 | | ($8,158,090) | |
| Total Policy Area: LAND RESOURCES | $125,403,025 | 1,180.00 | $133,561,115 | 1,180.00 | ($8,158,090) | 0.00 |