ENVIRONMENTAL LAW ENFORCEMENT (Program); ENVIRONMENTAL LAW ENFORCEMENT
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$2,556,957 | 20.00 | $2,286,957 | 20.00 | $270,000 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $8,970 | 0.00 | ($8,970) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $11,122 | 0.00 | ($11,122) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $270,000 | 0.00 | $0 | 0.00 | $270,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $12,558 | 0.00 | ($12,558) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $23,614 | 0.00 | $27,415 | 0.00 | ($3,801) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,248,042 | 20.00 | $2,386,134 | 20.00 | ($138,092) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $15,843 | 0.00 | $15,843 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | ($8,872) | 0.00 | $8,872 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($542) | 0.00 | ($481) | 0.00 | ($61) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $33,366 | 0.00 | ($33,366) | 0.00 |
![]() | NATURAL AND ENVIRONMENTAL RESOURCE PROTECTION AND ENFORCEMENT | | | | | | |
| | ![]() | ESTABLISH ON CALL FEES - LAW ENFORCEMENT | $0 | 0.00 | $25,902 | 0.00 | ($25,902) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($225,000) | 0.00 | $225,000 | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $2,556,957 | 20.00 | $2,286,957 | 20.00 | $270,000 | 0.00 |