AIR RESOURCES MANAGEMENT (Program); UTILITIES SITING AND COORDINATION
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$0 | 0.00 | $340,232 | 3.00 | ($340,232) | (3.00) | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: AIR RESOURCES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $1,521 | 0.00 | ($1,521) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $2,094 | 0.00 | ($2,094) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $2,129 | 0.00 | ($2,129) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $338,780 | 3.00 | $323,853 | 3.00 | $14,927 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $1,604 | 0.00 | $1,604 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $2,884 | 0.00 | ($2,884) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($152) | 0.00 | ($135) | 0.00 | ($17) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $6,282 | 0.00 | ($6,282) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER UTILITIES SITING AND COORDINATION FROM DIVISION OF AIR RESOURCES MANAGEMENT TO DIVISION OF WATER RESOURCE MANAGEMENT - DEDUCT | ($340,232) | (3.00) | $0 | 0.00 | ($340,232) | (3.00) |
| Total Policy Area: AIR RESOURCES | $0 | 0.00 | $340,232 | 3.00 | ($340,232) | (3.00) |