FRESHWATER FISHERIES (Program); FRESHWATER FISHERIES MANAGEMENT
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$8,578,998 | 61.00 | $8,516,295 | 59.00 | $62,703 | 2.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: BIOLOGICAL RESOURCES |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $708,427 | 0.00 | $1,490,000 | 0.00 | ($781,573) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $114,400 | 0.00 | $0 | 0.00 | $114,400 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $249,876 | 0.00 | $160,000 | 0.00 | $89,876 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $453,025 | 0.00 | $450,159 | 0.00 | $2,866 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,339,806 | 59.00 | $6,154,802 | 59.00 | $185,004 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $22,874 | 0.00 | ($22,874) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $28,419 | 0.00 | $28,419 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $4,921 | 0.00 | $366 | 0.00 | $4,555 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $27,510 | 0.00 | $27,510 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $172,614 | 0.00 | $172,614 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $9,551 | 0.00 | ($9,551) | 0.00 |
![]() | FRESHWATER FISHERIES MANAGEMENT | | | | | | |
| | ![]() | BASS HATCHERY OPERATIONS AND MAINTENANCE | $220,000 | 0.00 | $0 | 0.00 | $220,000 | 0.00 |
| | ![]() | FLORIDA TROPHY BASS PROJECT | $420,000 | 2.00 | $0 | 0.00 | $420,000 | 2.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($160,000) | 0.00 | $0 | 0.00 | ($160,000) | 0.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $8,578,998 | | $8,516,295 | | $62,703 | |
| Total Policy Area: BIOLOGICAL RESOURCES | $8,578,998 | 61.00 | $8,516,295 | 59.00 | $62,703 | 2.00 |