FRESHWATER FISHERIES (Program); FRESHWATER FISHERIES MANAGEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,066,80659.00$6,179,80659.00$1,887,0000.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BIOLOGICAL RESOURCES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 FUNDING SOURCE IDENTIFIER TECHNICAL CORRECTIONS - ADD BACK$00.00$54,1940.00($54,194)0.00
 FUNDING SOURCE IDENTIFIER TECHNICAL CORRECTIONS - BACK OUT$00.00($54,194)0.00$54,1940.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$24,9550.00($24,955)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$23,4030.00($23,403)0.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$1,490,0000.00$00.00$1,490,0000.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$397,0000.00$00.00$397,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$34,9360.00($34,936)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($2,866)0.00($14,516)0.00$11,6500.00
 ESTIMATED EXPENDITURES - OPERATIONS$6,154,80259.00$5,972,69559.00$182,1070.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$22,8740.00$22,8740.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$40,1670.00($40,167)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($4,555)0.00($4,470)0.00($85)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$70,2110.00($70,211)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$9,5510.00$9,5510.00$00.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES$00.00($192,000)0.00$192,0000.00
 VETO ACQUISITION OF MOTOR VEHICLES$00.00$192,0000.00($192,000)0.00
Total Policy Area: BIOLOGICAL RESOURCES$8,066,80659.00$6,179,80659.00$1,887,0000.00