| Policy Area: RECREATIONAL RESOURCES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT #B0270 REALIGNMENT OF MINIMUM WAGE IN OPS - ADD | $637,031 | 0.00 | $0 | 0.00 | $637,031 | 0.00 |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT #B0270 REALIGNMENT OF MINIMUM WAGE IN OPS - DEDUCT | ($4,561) | 0.00 | $0 | 0.00 | ($4,561) | 0.00 |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT #B0337 REALIGNMENT OF MINIMUM WAGE AND SPECIAL PAY INCREASE IN OPS AND SALARIES AND BENEFITS - ADD | $0 | 0.00 | $998,326 | 0.00 | ($998,326) | 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 | ($7,612) | 0.00 | $7,612 | 0.00 |
| | ![]() | CORRECT FUND SOURCE IDENTIFIER - FEDERAL GRANTS TRUST FUND - ADD | $706 | 0.00 | $0 | 0.00 | $706 | 0.00 |
| | ![]() | CORRECT FUND SOURCE IDENTIFIER - FEDERAL GRANTS TRUST FUND - DEDUCT | ($706) | 0.00 | $0 | 0.00 | ($706) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $26,400,000 | 0.00 | $85,006,968 | 0.00 | ($58,606,968) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $45,000,000 | 0.00 | $302,555,455 | 0.00 | ($257,555,455) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($55,800,000) | 0.00 | $55,800,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $1,813,000 | 0.00 | $1,431,000 | 0.00 | $382,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($236,600) | 0.00 | ($133,833) | 0.00 | ($102,767) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $105,500,821 | 1,039.50 | $97,418,795 | 1,033.50 | $8,082,026 | 6.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $307,275 | 0.00 | ($307,275) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $385,738 | 0.00 | $385,738 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $38,100 | 0.00 | $8,698 | 0.00 | $29,402 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $1,581,066 | 0.00 | $1,581,066 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $2,466,811 | 0.00 | $2,466,811 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $861,181 | 0.00 | ($861,181) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN POSITIONS BETWEEN BUDGET ENTITIES - ADD | $0 | 0.00 | $113,261 | 2.00 | ($113,261) | (2.00) |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER PARK FROM AGENCY FOR PERSONS WITH DISABILITIES TO DEPARTMENT OF ENVIRONMENTAL PROTECTION - ADD | $0 | 0.00 | $188,943 | 2.00 | ($188,943) | (2.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL OPERATING COSTS FOR AGENCY FOR PERSONS WITH DISABILITIES PARK | ($8,635) | 0.00 | $0 | 0.00 | ($8,635) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($1,431,000) | 0.00 | $0 | 0.00 | ($1,431,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | PROJECT MANAGEMENT TECHNOLOGY REFRESH - PARKS | $600,000 | 0.00 | $0 | 0.00 | $600,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | RECREATION AND PARKS | | | | | | |
| | ![]() | ADDITIONAL OPERATING COSTS FOR AGENCY FOR PERSONS WITH DISABILITIES PARK | $0 | 0.00 | $616,287 | 2.00 | ($616,287) | (2.00) |
| | ![]() | INCREASE FUNDING FOR AMERICORPS | $253,004 | 0.00 | $0 | 0.00 | $253,004 | 0.00 |
| | ![]() | INCREASE FUNDING FOR OTHER PERSONAL SERVICES | $1,664,201 | 0.00 | $0 | 0.00 | $1,664,201 | 0.00 |
| | ![]() | INCREASE FUNDING FOR PARK OPERATING COSTS | $731,727 | 0.00 | $0 | 0.00 | $731,727 | 0.00 |
| | ![]() | PARK BUSINESS SYSTEM | $500,000 | 0.00 | $3,500,000 | 0.00 | ($3,000,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE STAFF - RECREATION AND PARKS | $202,768 | 2.00 | $0 | 0.00 | $202,768 | 2.00 |
| Total Policy Area: RECREATIONAL RESOURCES | $186,093,471 | 1,040.50 | $441,498,359 | 1,039.50 | ($255,404,888) | 1.00 |