FOREST AND RESOURCE PROTECTION (Program); FLORIDA FOREST SERVICEGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$152,028,4591,180.00$272,033,0001,180.00($120,004,541)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAND RESOURCES
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$3,854,1660.00$00.00$3,854,1660.00
 MAINTENANCE AND REPAIR$9,746,7860.00$8,384,9640.00$1,361,8220.00
 SPECIAL PURPOSE$3,236,8800.00$94,468,3610.00($91,231,481)0.00
EQUIPMENT NEEDS      
 REPLACEMENT EQUIPMENT$11,485,2310.00$16,163,3710.00($4,678,140)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($949,017)0.00($409,678)0.00($539,339)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$161,281,5631,180.00$124,571,9721,180.00$36,709,5910.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$514,7830.00($514,783)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$652,1030.00$652,1030.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$37,5620.00$7,9940.00$29,5680.00
 SALARY INCREASE FY 2022-23 - STATE FIREFIGHTER - EFFECTIVE 7/1/2022$4,183,0160.00$4,183,0160.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$713,1870.00$713,1870.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$3,261,2610.00$3,261,2610.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$519,5890.00($519,589)0.00
NONRECURRING EXPENDITURES      
 AERIAL PROTECTION PROGRAM($11,000,000)0.00$00.00($11,000,000)0.00
 AIRCRAFT ACQUISITION($26,545,000)0.00($5,571,000)0.00($20,974,000)0.00
 CLIMATE ADAPTATION AND MITIGATION($6,000,000)0.00($2,000,000)0.00($4,000,000)0.00
 HURRICANE BLOCK GRANT$00.00($1,500,000)0.00$1,500,0000.00
 INCREASED WORKLOAD - LAND PLANNING AND ADMINISTRATION($44,920)0.00$00.00($44,920)0.00
 REPLACEMENT EQUIPMENT($16,163,371)0.00($6,583,594)0.00($9,579,777)0.00
 SPECIAL CATEGORIES - AERIAL PROTECTION PROGRAM$11,000,0000.00$00.00$11,000,0000.00
SPECIAL PROGRAM FUNDING      
 AERIAL PROTECTION PROGRAM$00.00$15,000,0000.00($15,000,000)0.00
 AIRCRAFT ACQUISITION$00.00$26,545,0000.00($26,545,000)0.00
 CLIMATE ADAPTATION AND MITIGATION$00.00$8,000,0000.00($8,000,000)0.00
 DISASTER RECOVERY AND RELIEF$178,7320.00$00.00$178,7320.00
 INFRASTRUCTURE INVESTMENT AND JOBS ACT$1,795,7800.00$00.00$1,795,7800.00
 OFF-HIGHWAY VEHICLE SAFETY & RECREATION PROGRAM$1,304,5000.00$00.00$1,304,5000.00
VETOED APPROPRIATIONS      
 SPECIAL CATEGORIES - AERIAL PROTECTION PROGRAM$00.00($15,000,000)0.00$15,000,0000.00
 VETO INCREASED WORKLOAD - LAND PLANNING AND ADMINISTRATION$00.00($856,120)(10.00)$856,12010.00
WORKLOAD      
 INCREASED WORKLOAD - LAND PLANNING AND ADMINISTRATION$00.00$967,79110.00($967,791)(10.00)
Total Policy Area: LAND RESOURCES$152,028,4591,180.00$272,033,0001,180.00($120,004,541)0.00