AIR RESOURCES MANAGEMENT (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$23,354,575 | 64.00 | $22,699,132 | 65.00 | $655,443 | (1.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: AIR RESOURCES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $23,449 | 0.00 | ($23,449) | 0.00 |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | CRITICAL MARKET PAY ADDITIVE | $3,660 | 0.00 | $0 | 0.00 | $3,660 | 0.00 |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $580 | 0.00 | $0 | 0.00 | $580 | 0.00 |
![]() | AIR QUALITY | | | | | | |
| | ![]() | INTERNAL COMBUSTION STUDY | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
![]() | AIR RESOURCES | | | | | | |
| | ![]() | INCREASE OPERATING CAPITAL OUTLAY - AIR RESOURCES MANAGEMENT | $760,000 | 0.00 | $0 | 0.00 | $760,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $38,596 | 0.00 | $0 | 0.00 | $38,596 | 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 | $7,816 | 0.00 | ($7,816) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($26,393) | 0.00 | $0 | 0.00 | ($26,393) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $250,000 | 0.00 | $371,000 | 0.00 | ($121,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $54,034 | 0.00 | $54,034 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $8,716 | 0.00 | ($2,010) | 0.00 | $10,726 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $22,480,349 | 65.00 | $23,043,480 | 65.00 | ($563,131) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,809 | 0.00 | $1,809 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $68,615 | 0.00 | ($68,615) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($495) | 0.00 | $913 | 0.00 | ($1,408) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $154,719 | 0.00 | $154,719 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $244,307 | 0.00 | ($244,307) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($371,000) | 0.00 | ($1,369,000) | 0.00 | $998,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | INTERNAL COMBUSTION STUDY | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE OPERATIONS - AIR RESOURCES MANAGEMENT | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| Total Policy Area: AIR RESOURCES | $23,354,575 | 64.00 | $22,699,132 | 65.00 | $655,443 | (1.00) |