| Policy Area: LAND RESOURCES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $246,101 | 0.00 | ($246,101) | 0.00 |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | CRITICAL MARKET PAY ADDITIVE | $87,840 | 0.00 | $0 | 0.00 | $87,840 | 0.00 |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $112,695 | 0.00 | $0 | 0.00 | $112,695 | 0.00 |
![]() | AIR QUALITY | | | | | | |
| | ![]() | NORTHWEST FLORIDA ESTUARY PROGRAM - ST. ANDREW/ST. JOE BAY ESTUARY PROGRAM | $0 | 0.00 | $999,000 | 0.00 | ($999,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $151,644 | 0.00 | $0 | 0.00 | $151,644 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $82,036 | 0.00 | ($82,036) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($80,678) | 0.00 | $0 | 0.00 | ($80,678) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $280,000,000 | 0.00 | $175,000,000 | 0.00 | $105,000,000 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $50,000,000 | 0.00 | $50,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $1,440,443 | 0.00 | $6,035,161 | 0.00 | ($4,594,718) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $3,000,000 | 0.00 | $5,999,163 | 0.00 | ($2,999,163) | 0.00 |
| | ![]() | SUPPLEMENTAL APPROPRIATIONS | $0 | 0.00 | $100,000,000 | 0.00 | ($100,000,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $150,000 | 0.00 | $400,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | REPLACEMENT OF VESSELS | $380,000 | 0.00 | $0 | 0.00 | $380,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $212,300 | 0.00 | $212,300 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $113,536 | 0.00 | $138,888 | 0.00 | ($25,352) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $55,028,028 | 223.00 | $52,671,200 | 223.00 | $2,356,828 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $6,653 | 0.00 | $6,653 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $194,666 | 0.00 | ($194,666) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,507) | 0.00 | $2,735 | 0.00 | ($4,242) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $463,288 | 0.00 | $463,288 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $718,934 | 0.00 | ($718,934) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET BETWEEN CATEGORIES - OFFICE OF COASTAL AND AQUATIC MANAGED AREAS - ADD | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | REALIGN BUDGET BETWEEN CATEGORIES - OFFICE OF COASTAL AND AQUATIC MANAGED AREAS - DEDUCT | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | REALIGN DISCRETIONARY PAY INCREASES - ADD | $2,886 | 0.00 | $0 | 0.00 | $2,886 | 0.00 |
| | ![]() | REALIGN DISCRETIONARY PAY INCREASES - DEDUCT | ($2,886) | 0.00 | $0 | 0.00 | ($2,886) | 0.00 |
![]() | MANAGEMENT OF JURISDICTIONAL LANDS | | | | | | |
| | ![]() | FUNDING ADJUSTMENTS FOR MANAGEMENT OF CONSERVATION AND RECREATION LANDS (CARL) | $341,603 | 0.00 | $0 | 0.00 | $341,603 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BELLEAIR: BLUFF RESTORATION AND EROSION ABATEMENT | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | BONEFISH AND TARPON TRUST RESTORING COASTAL RESILIENCE AND WATER QUALITY AND COASTLINE CLEANLINESS | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | FLORIDA'S CORAL REEF RESTORATION AND RECOVERY INITIATIVE | $0 | 0.00 | ($249,046) | 0.00 | $249,046 | 0.00 |
| | ![]() | INCREASE BEACH MANAGEMENT STAFF | $0 | 0.00 | ($26,630) | 0.00 | $26,630 | 0.00 |
| | ![]() | INCREASED OPERATIONAL FUNDS FOR COASTAL AND AQUATIC MANAGED AREAS (CAMA) | ($428,000) | 0.00 | $0 | 0.00 | ($428,000) | 0.00 |
| | ![]() | INCREASED WORKLOAD IN AQUATIC PRESERVE PROGRAM - COASTAL AND AQUATIC MANAGED AREAS | ($277,521) | 0.00 | ($450,000) | 0.00 | $172,479 | 0.00 |
| | ![]() | LOGGERHEAD MARINELIFE CENTER IMPROVING WATER QUALITY & COASTLINE CLEANLINESS IN PALM BEACH COUNTY | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | MONROE COUNTY REEF PROTECTION | ($650,000) | 0.00 | ($650,000) | 0.00 | $0 | 0.00 |
| | ![]() | NORTHWEST FLORIDA ESTUARY PROGRAM - ST. ANDREW/ST. JOE BAY ESTUARY PROGRAM | ($999,000) | 0.00 | $0 | 0.00 | ($999,000) | 0.00 |
| | ![]() | PLANTATION - REGIONAL UTILITIES OPERATIONS CENTER (RUOC) HARDENING | $0 | 0.00 | ($800,000) | 0.00 | $800,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($400,000) | 0.00 | ($111,000) | 0.00 | ($289,000) | 0.00 |
| | ![]() | REPLACEMENT OF VESSELS | $0 | 0.00 | ($256,000) | 0.00 | $256,000 | 0.00 |
| | ![]() | VETO PLANTATION - REGIONAL UTILITIES OPERATIONS CENTER (RUOC) HARDENING | $0 | 0.00 | $800,000 | 0.00 | ($800,000) | 0.00 |
| | ![]() | VETO VOLUNTEERCLEANUP.ORG STATEWIDE EXPANSION AND SUPPORT FOR MARINE DEBRIS CLEANUP GROUPS | $0 | 0.00 | $115,000 | 0.00 | ($115,000) | 0.00 |
| | ![]() | VOLUNTEERCLEANUP.ORG STATEWIDE EXPANSION AND SUPPORT FOR MARINE DEBRIS CLEANUP GROUPS | $0 | 0.00 | ($115,000) | 0.00 | $115,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | WATER CONSERVATION | | | | | | |
| | ![]() | BONEFISH AND TARPON TRUST RESTORING COASTAL RESILIENCE AND WATER QUALITY AND COASTLINE CLEANLINESS | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | WATER QUALITY | | | | | | |
| | ![]() | INCREASED OPERATIONAL FUNDS FOR COASTAL AND AQUATIC MANAGED AREAS (CAMA) | $0 | 0.00 | $428,000 | 0.00 | ($428,000) | 0.00 |
| | ![]() | MONROE COUNTY REEF PROTECTION | $650,000 | 0.00 | $650,000 | 0.00 | $0 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED WORKLOAD IN AQUATIC PRESERVE PROGRAM - COASTAL AND AQUATIC MANAGED AREAS | $110,001 | 1.00 | $551,173 | 0.00 | ($441,172) | 1.00 |
| Total Policy Area: LAND RESOURCES | $389,161,325 | 223.00 | $392,856,622 | 223.00 | ($3,695,297) | 0.00 |