AIR RESOURCES MANAGEMENT (Program); AIR RESOURCES MANAGEMENTGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$37,968,43965.00$75,319,35067.00($37,350,911)(2.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: AIR RESOURCES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CONTINUATION OF BUDGET AMENDMENT #B0270 REALIGNMENT OF MINIMUM WAGE IN OPS - DEDUCT($172,710)0.00$00.00($172,710)0.00
 CONTINUATION OF BUDGET AMENDMENT #B0337 REALIGNMENT OF MINIMUM WAGE AND SPECIAL PAY INCREASE IN OPS AND SALARIES AND BENEFITS - DEDUCT$00.00($288,275)0.00$288,2750.00
AIR QUALITY      
 INCREASE IN REQUIRED PASS-THROUGH OF MOTOR VEHICLE REGISTRATION PROCEEDS TO COUNTIES$00.00$2,000,0000.00($2,000,000)0.00
CAPITAL IMPROVEMENT PLAN      
 ENVIRONMENTAL PROJECTS$15,000,0000.00$53,000,0000.00($38,000,000)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$1,369,0000.00$343,0000.00$1,026,0000.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($6,412)0.00($17,902)0.00$11,4900.00
 ESTIMATED EXPENDITURES - OPERATIONS$21,864,20767.00$19,351,96367.00$2,512,2440.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$32,2890.00($32,289)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$35,8870.00$35,8870.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2,6790.00$6000.00$2,0790.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$172,7100.00$172,7100.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$250,2790.00$250,2790.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$294,8000.00($294,800)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN RENT - DEDUCT$00.00($6,001)0.00$6,0010.00
FEDERAL GRANT FUNDING INCREASES      
 DIESEL EMISSIONS REDUCTION ACT (DERA) GRANT - AIR RESOURCES MANAGEMENT$00.00$150,0000.00($150,000)0.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN POSITIONS BETWEEN BUDGET ENTITIES DUE TO 404 PERMITTING - DEDUCT($129,160)(2.00)$00.00($129,160)(2.00)
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES($343,000)0.00$00.00($343,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCE EXPENSE - AIR RESOURCES MANAGEMENT($75,041)0.00$00.00($75,041)0.00
Total Policy Area: AIR RESOURCES$37,968,43965.00$75,319,35067.00($37,350,911)(2.00)