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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:OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 1559
 Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING832,323 
INLAND PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING100,845 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS425,545 
INTERNAL IMPROVEMENT TRUST FUNDSTATE FUNDS - NONMATCHING246,664 
Total: Specific Appropriation1,605,3770.00

ISSUE DETAIL
Policy Area:  GOVERNMENTAL OPERATIONS AND SUPPORT
                        EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
                        
Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING488,341 
INLAND PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING205,344 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS389,645 
INTERNAL IMPROVEMENT TRUST FUNDSTATE FUNDS - NONMATCHING499,619 
Total: Issue1,582,9490.00
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
INLAND PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING(123,418) 
Total: Issue(123,418)0.00
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 - NONMATCHING298,988 
Total: Issue298,9880.00
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-2023 includes a fund shift from the Internal Improvement Trust
Fund to the Administrative Trust Fund. This will more appropriately align the Office of General Counsel's (OGC) budget
needs to the appropriate fund source. Operating appropriations in the Internal Improvement Trust Fund have historically
been used for the Apalachicola-Chattahoochee-Flint River (ACF) lawsuit. The ACF case has ended and the budget is
recommended to be shifted to the Administrative Trust Fund to allow OGC more flexibility in using the appropriation for
other legal matters.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
INTERNAL IMPROVEMENT TRUST FUNDSTATE FUNDS - NONMATCHING(298,988) 
Total: Issue(298,988)0.00
Justification
Governor's Recommendations 2022-23

The Governor's Budget Recommendation for Fiscal Year 2022-2023 includes a fund shift from the Internal Improvement Trust
Fund to the Administrative Trust Fund. This will more appropriately align the Office of General Counsel's (OGC) budget
needs to the appropriate fund source. Operating appropriations in the Internal Improvement Trust Fund have historically
been used for the Apalachicola-Chattahoochee-Flint River (ACF) lawsuit. The ACF case has ended and the budget is
recommended to be shifted to the Administrative Trust Fund to allow OGC more flexibility in using the appropriation for
other legal matters.

Issue:           Governor's
Recommendations
2022-23
FundFunding SourceDollarsPositions
    0.00
ADMINISTRATIVE TRUST FUNDSTATE FUNDS - NONMATCHING44,994 
INLAND PROTECTION TRUST FUNDSTATE FUNDS - NONMATCHING18,919 
FEDERAL GRANTS TRUST FUNDFEDERAL FUNDS35,900 
INTERNAL IMPROVEMENT TRUST FUNDSTATE FUNDS - NONMATCHING46,033 
Total: Issue145,8460.00
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.