| Policy Area: WATER RESOURCES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT #B0270 REALIGNMENT OF MINIMUM WAGE IN OPS - DEDUCT | ($10,220) | 0.00 | $0 | 0.00 | ($10,220) | 0.00 |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT #B0337 REALIGNMENT OF MINIMUM WAGE AND SPECIAL PAY INCREASE IN OPS AND SALARIES AND BENEFITS - DEDUCT | $0 | 0.00 | ($17,055) | 0.00 | $17,055 | 0.00 |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $45,682 | 0.00 | $0 | 0.00 | $45,682 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $947,873,352 | 0.00 | $1,290,008,491 | 0.00 | ($342,135,139) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $50,000,000 | 0.00 | $50,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $2,000,000 | 0.00 | $2,082,000 | 0.00 | ($82,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($122,232,512) | 0.00 | $122,232,512 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN - SPECIAL SESSION | | | | | | |
| | ![]() | DISASTER RELIEF - CH 2022-272, LOF (SB 4A) | $0 | 0.00 | $100,000,000 | 0.00 | ($100,000,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,968 | 0.00 | $4,444 | 0.00 | ($2,476) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $14,003,845 | 89.00 | $9,512,063 | 64.00 | $4,491,782 | 25.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $30,921 | 0.00 | ($30,921) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $46,704 | 0.00 | $46,704 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,062 | 0.00 | $461 | 0.00 | $1,601 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $38,150 | 0.00 | $38,150 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $273,453 | 0.00 | $273,453 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $17,055 | 0.00 | ($17,055) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN RENT - ADD | $0 | 0.00 | $12,901 | 0.00 | ($12,901) | 0.00 |
![]() | FEDERAL GRANT FUNDING INCREASES | | | | | | |
| | ![]() | ADDITIONAL SALARIES AND BENEFITS - WATER RESTORATION ASSISTANCE | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| | ![]() | FEDERAL GRANT FUNDING FOR CONTRACTED SERVICES - WATER RESTORATION ASSISTANCE | $0 | 0.00 | $1,268,000 | 0.00 | ($1,268,000) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT SALARIES AND BENEFITS FROM WATER QUALITY ASSURANCE TRUST FUND TO FEDERAL GRANTS TRUST FUND - ADD | $0 | 0.00 | $55,000 | 0.00 | ($55,000) | 0.00 |
| | ![]() | FUND SHIFT SALARIES AND BENEFITS FROM WATER QUALITY ASSURANCE TRUST FUND TO FEDERAL GRANTS TRUST FUND - DEDUCT | $0 | 0.00 | ($55,000) | 0.00 | $55,000 | 0.00 |
![]() | NATURAL AND ENVIRONMENTAL RESOURCE PROTECTION AND ENFORCEMENT | | | | | | |
| | ![]() | FLORIDA-FRIENDLY LANDSCAPING PROGRAM | $0 | 0.00 | $2,500,000 | 0.00 | ($2,500,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FORT LAUDERDALE TARPON RIVER ENVIRONMENTAL/MAINTENANCE DREDGING | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| | ![]() | LOGGERHEAD MARINELIFE CENTER IMPROVING WATER QUALITY & COASTLINE CLEANLINESS IN PALM BEACH COUNTY | $0 | 0.00 | ($249,779) | 0.00 | $249,779 | 0.00 |
| | ![]() | VETO FORT LAUDERDALE TARPON RIVER ENVIRONMENTAL/MAINTENANCE DREDGING (HB 3755) (SENATE FORM 1745) | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
| | ![]() | WASTEWATER GRANT PROGRAM | $0 | 0.00 | ($31,136) | 0.00 | $31,136 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | FLORIDA FRIENDLY LANDSCAPING PROGRAM | $0 | 0.00 | ($2,500,000) | 0.00 | $2,500,000 | 0.00 |
| | ![]() | VETO FORT LAUDERDALE TARPON RIVER ENVIRONMENTAL/MAINTENANCE DREDGING (HB 3755) (SENATE FORM 1745) | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
![]() | WATER QUALITY | | | | | | |
| | ![]() | FORT LAUDERDALE TARPON RIVER ENVIRONMENTAL/MAINTENANCE DREDGING | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED WORKLOAD FOR STATE GRANT PROGRAMS - WATER RESTORATION ASSISTANCE | $0 | 0.00 | $3,360,000 | 25.00 | ($3,360,000) | (25.00) |
| Total Policy Area: WATER RESOURCES | $1,014,274,996 | 89.00 | $1,334,224,161 | 89.00 | ($319,949,165) | 0.00 |