OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$49,790,996 | 72.00 | $53,583,294 | 72.00 | ($3,792,298) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: WATER RESOURCES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $145,799 | 0.00 | ($145,799) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $47,395 | 0.00 | $0 | 0.00 | $47,395 | 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 | $48,600 | 0.00 | ($48,600) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($22,364) | 0.00 | $0 | 0.00 | ($22,364) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $0 | 0.00 | $10,200,000 | 0.00 | ($10,200,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $66,354 | 0.00 | $66,354 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($2,077) | 0.00 | $4,745 | 0.00 | ($6,822) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $43,151,351 | 72.00 | $42,837,684 | 72.00 | $313,667 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,235 | 0.00 | $2,235 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $68,716 | 0.00 | ($68,716) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($198) | 0.00 | $755 | 0.00 | ($953) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $165,629 | 0.00 | $165,629 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $254,713 | 0.00 | ($254,713) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL STAFF - OFFICE OF AGRICULTURAL WATER POLICY | $0 | 0.00 | ($163,142) | 0.00 | $163,142 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($48,794) | 0.00 | $48,794 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | AGRICULTURAL RESEARCH | $6,382,671 | 0.00 | $0 | 0.00 | $6,382,671 | 0.00 |
| Total Policy Area: WATER RESOURCES | $49,790,996 | 72.00 | $53,583,294 | 72.00 | ($3,792,298) | 0.00 |