WATER RESTORATION ASSISTANCE (Program); WATER RESTORATION ASSISTANCEGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,014,274,99689.00$1,334,224,16189.00($319,949,165)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
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$00.00($10,220)0.00
 CONTINUATION OF BUDGET AMENDMENT #B0337 REALIGNMENT OF MINIMUM WAGE AND SPECIAL PAY INCREASE IN OPS AND SALARIES AND BENEFITS - DEDUCT$00.00($17,055)0.00$17,0550.00
AGENCY-WIDE      
 INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE$45,6820.00$00.00$45,6820.00
CAPITAL IMPROVEMENT PLAN      
 ENVIRONMENTAL PROJECTS$947,873,3520.00$1,290,008,4910.00($342,135,139)0.00
 ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER$50,000,0000.00$50,000,0000.00$00.00
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$2,000,0000.00$2,082,0000.00($82,000)0.00
 VETOED PROJECTS$00.00($122,232,512)0.00$122,232,5120.00
CAPITAL IMPROVEMENT PLAN - SPECIAL SESSION      
 DISASTER RELIEF - CH 2022-272, LOF (SB 4A)$00.00$100,000,0000.00($100,000,000)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,9680.00$4,4440.00($2,476)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$14,003,84589.00$9,512,06364.00$4,491,78225.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$30,9210.00($30,921)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$46,7040.00$46,7040.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2,0620.00$4610.00$1,6010.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$38,1500.00$38,1500.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$273,4530.00$273,4530.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$17,0550.00($17,055)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN RENT - ADD$00.00$12,9010.00($12,901)0.00
FEDERAL GRANT FUNDING INCREASES      
 ADDITIONAL SALARIES AND BENEFITS - WATER RESTORATION ASSISTANCE$00.00$100,0000.00($100,000)0.00
 FEDERAL GRANT FUNDING FOR CONTRACTED SERVICES - WATER RESTORATION ASSISTANCE$00.00$1,268,0000.00($1,268,000)0.00
FUND SHIFT      
 FUND SHIFT SALARIES AND BENEFITS FROM WATER QUALITY ASSURANCE TRUST FUND TO FEDERAL GRANTS TRUST FUND - ADD$00.00$55,0000.00($55,000)0.00
 FUND SHIFT SALARIES AND BENEFITS FROM WATER QUALITY ASSURANCE TRUST FUND TO FEDERAL GRANTS TRUST FUND - DEDUCT$00.00($55,000)0.00$55,0000.00
NATURAL AND ENVIRONMENTAL RESOURCE PROTECTION AND ENFORCEMENT      
 FLORIDA-FRIENDLY LANDSCAPING PROGRAM$00.00$2,500,0000.00($2,500,000)0.00
NONRECURRING EXPENDITURES      
 FORT LAUDERDALE TARPON RIVER ENVIRONMENTAL/MAINTENANCE DREDGING($100,000)0.00$00.00($100,000)0.00
 LOGGERHEAD MARINELIFE CENTER IMPROVING WATER QUALITY & COASTLINE CLEANLINESS IN PALM BEACH COUNTY$00.00($249,779)0.00$249,7790.00
 VETO FORT LAUDERDALE TARPON RIVER ENVIRONMENTAL/MAINTENANCE DREDGING (HB 3755) (SENATE FORM 1745)$100,0000.00$00.00$100,0000.00
 WASTEWATER GRANT PROGRAM$00.00($31,136)0.00$31,1360.00
VETOED APPROPRIATIONS      
 FLORIDA FRIENDLY LANDSCAPING PROGRAM$00.00($2,500,000)0.00$2,500,0000.00
 VETO FORT LAUDERDALE TARPON RIVER ENVIRONMENTAL/MAINTENANCE DREDGING (HB 3755) (SENATE FORM 1745)$00.00($100,000)0.00$100,0000.00
WATER QUALITY      
 FORT LAUDERDALE TARPON RIVER ENVIRONMENTAL/MAINTENANCE DREDGING$00.00$100,0000.00($100,000)0.00
WORKLOAD      
 INCREASED WORKLOAD FOR STATE GRANT PROGRAMS - WATER RESTORATION ASSISTANCE$00.00$3,360,00025.00($3,360,000)(25.00)
Total Policy Area: WATER RESOURCES$1,014,274,99689.00$1,334,224,16189.00($319,949,165)0.00