| 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 | $34,385 | 0.00 | ($34,385) | 0.00 |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | CRITICAL MARKET PAY ADDITIVE | $18,300 | 0.00 | $0 | 0.00 | $18,300 | 0.00 |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $4,072 | 0.00 | $0 | 0.00 | $4,072 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $24,975 | 0.00 | $0 | 0.00 | $24,975 | 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 | $11,462 | 0.00 | ($11,462) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($6,402) | 0.00 | $0 | 0.00 | ($6,402) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | DEBT SERVICE | ($6,577,852) | 0.00 | $1,487 | 0.00 | ($6,579,339) | 0.00 |
| | ![]() | ENVIRONMENTAL PROJECTS | $871,581,981 | 0.00 | $714,140,000 | 0.00 | $157,441,981 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $22,511,330 | 0.00 | $22,509,843 | 0.00 | $1,487 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $153,876,213 | 0.00 | $185,876,213 | 0.00 | ($32,000,000) | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $3,500,000 | 0.00 | ($3,500,000) | 0.00 |
![]() | CONSERVATION AND RECREATION LANDS | | | | | | |
| | ![]() | LAKE TALQUIN DAM - ADD | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $34,965 | 0.00 | $34,965 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($670) | 0.00 | $3,670 | 0.00 | ($4,340) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $197,988,629 | 27.00 | $50,816,418 | 27.00 | $147,172,211 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $907 | 0.00 | $907 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $30,934 | 0.00 | ($30,934) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($120) | 0.00 | $222 | 0.00 | ($342) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $67,539 | 0.00 | $67,539 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $106,726 | 0.00 | ($106,726) | 0.00 |
![]() | MANAGEMENT OF JURISDICTIONAL LANDS | | | | | | |
| | ![]() | INCREASE LAND MANAGEMENT - WATER MANAGEMENT DISTRICTS - WATER POLICY AND ECOSYSTEMS RESTORATION | $3,500,000 | 0.00 | $3,500,000 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | ($150,000,000) | 0.00 | $0 | 0.00 | ($150,000,000) | 0.00 |
| | ![]() | INCREASE LAND MANAGEMENT - WATER MANAGEMENT DISTRICTS - WATER POLICY AND ECOSYSTEMS RESTORATION | ($3,500,000) | 0.00 | $0 | 0.00 | ($3,500,000) | 0.00 |
| | ![]() | INCREASE OPERATIONAL FUNDS FOR SUWANNEE RIVER WATER MANAGEMENT DISTRICT | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | INCREASE OPERATIONAL FUNDS FOR WATER MANAGEMENT DISTRICTS | $0 | 0.00 | ($4,000,000) | 0.00 | $4,000,000 | 0.00 |
| | ![]() | INCREASE STAFF - WATER POLICY AND ECOSYSTEMS RESTORATION | $0 | 0.00 | ($15,978) | 0.00 | $15,978 | 0.00 |
| | ![]() | OCEANOGRAPHIC RESEARCH AND CONSERVATION ASSOCIATION (ORCA) KILROY MONITORING | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | OPERATIONAL FUNDS FOR SOUTH FLORIDA WATER MANAGEMENT DISTRICT | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | WATER QUALITY IMPROVEMENTS | ($10,800,000) | 0.00 | ($12,800,000) | 0.00 | $2,000,000 | 0.00 |
![]() | REDUCTION IN RECURRING FIXED CAPITAL OUTLAY - NON-DEBT SERVICE | | | | | | |
| | ![]() | REDUCTION IN RECURRING FIXED CAPITAL OUTLAY - NON-DEBT SERVICE | $0 | 0.00 | ($32,000,000) | 0.00 | $32,000,000 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | $0 | 0.00 | $150,000,000 | 0.00 | ($150,000,000) | 0.00 |
![]() | WATER QUALITY | | | | | | |
| | ![]() | OPERATIONAL FUNDS FOR SOUTH FLORIDA WATER MANAGEMENT DISTRICT | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | WATER QUALITY IMPROVEMENTS | $10,800,000 | 0.00 | $10,800,000 | 0.00 | $0 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE STAFF - WATER POLICY AND ECOSYSTEMS RESTORATION | $104,941 | 1.00 | $0 | 0.00 | $104,941 | 1.00 |
| Total Policy Area: WATER RESOURCES | $1,087,628,808 | 28.00 | $1,092,118,793 | 27.00 | ($4,489,985) | 1.00 |