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Section:5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
Agency:ENVIRONMENTAL PROTECTION
 ADMINISTRATIVE SERVICES (Program)
Service:EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 1558
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    220.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING8,354,082 
 STATE FUNDS - MATCHING179,860 
INLAND PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING221,770 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS83,271 
LAND ACQUISITION TRUST FUNDSTATE FUNDS - NONMATCHING10,494,483 
PERMIT FEE TRUST FUNDSTATE FUNDS - NONMATCHING124,529 
Total: Specific Appropriation19,457,995220.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    220.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING8,159,205 
 STATE FUNDS - MATCHING178,298 
INLAND PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING219,840 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS82,549 
LAND ACQUISITION TRUST FUNDSTATE FUNDS - NONMATCHING10,403,367 
PERMIT FEE TRUST FUNDSTATE FUNDS - NONMATCHING123,454 
Total: Issue19,166,713220.00
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-2023 includes a budget realignment in the Expenses category
within certain areas of the Department to ensure the cost of rent is allocated to the appropriate Divisions. The Division
of Administrative Services conducts an annual comprehensive evaluation of leased space to determine the ideal layout and
use of office space. The goal of this study is to identify optimum space efficiency and to systematically update space
and cost information as changes occur.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING49,989 
 STATE FUNDS - MATCHING1,093 
INLAND PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING1,350 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS505 
LAND ACQUISITION TRUST FUNDSTATE FUNDS - NONMATCHING63,740 
PERMIT FEE TRUST FUNDSTATE FUNDS - NONMATCHING752 
Total: Issue117,4290.00
Justification
Governor's Recommendations 2022-23

This increase represents the distribution from Administered Funds for adjustments to the state's contribution rates for
the Florida Retirement System for Normal Costs and the Unfunded Actuarial Liability, contained in Chapter 2021-42, Laws
of Florida. These adjustments were effective July 1, 2021.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING123,418 
Total: Issue123,4180.00
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-2023 includes a realignment from the Inland Protection Trust
Fund in the Other Personal Services category to the Salaries and Benefits category in the Administrative Trust Fund for
the Office of the Secretary. This realignment will allow the Executive Direction Program to better manage limited
resources for staffing needs.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING18,888 
 STATE FUNDS - MATCHING413 
INLAND PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING510 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS191 
LAND ACQUISITION TRUST FUNDSTATE FUNDS - NONMATCHING24,084 
PERMIT FEE TRUST FUNDSTATE FUNDS - NONMATCHING284 
Total: Issue44,3700.00
Justification
Governor's Recommendations 2022-23

This issue represents the distribution of appropriations from Administered Funds to support compensation adjustments for
certain agency heads of state agencies, provided for in section 8 of the Fiscal Year 2021-22 General Appropriations Act
(Chapter 2021-36, Laws of Florida). The increases were effective July 1, 2021.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING2,582 
 STATE FUNDS - MATCHING56 
INLAND PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING70 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS26 
LAND ACQUISITION TRUST FUNDSTATE FUNDS - NONMATCHING3,292 
PERMIT FEE TRUST FUNDSTATE FUNDS - NONMATCHING39 
Total: Issue6,0650.00
Justification
Governor's Recommendations 2022-23

This issue represents the distribution of appropriations from Administered Funds to support the minimum wage increase to
$13 per hour to eligible state employees as authorized in section 8 of the Fiscal Year 2021-22 General Appropriations Act
(Chapter 2021-36, Laws of Florida). The increases were effective July 1, 2021.