| 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 | $304,305 | 0.00 | ($304,305) | 0.00 |
| | ![]() | CORRECT FUND SOURCE IDENTIFIER - FEDERAL GRANTS TRUST FUND - ADD | $0 | 0.00 | $87,618 | 0.00 | ($87,618) | 0.00 |
| | ![]() | CORRECT FUND SOURCE IDENTIFIER - FEDERAL GRANTS TRUST FUND - DEDUCT | $0 | 0.00 | ($87,618) | 0.00 | $87,618 | 0.00 |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | CRITICAL MARKET PAY ADDITIVE | $29,280 | 0.00 | $0 | 0.00 | $29,280 | 0.00 |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $1,521 | 0.00 | $0 | 0.00 | $1,521 | 0.00 |
![]() | AIR QUALITY | | | | | | |
| | ![]() | COMPREHENSIVE WATER QUALITY STUDY FLORIDA GULF COAST UNIVERSITY WATER SCHOOL | $0 | 0.00 | $25,000,000 | 0.00 | ($25,000,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $125,351 | 0.00 | $0 | 0.00 | $125,351 | 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 | $101,434 | 0.00 | ($101,434) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($66,089) | 0.00 | $0 | 0.00 | ($66,089) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $50,000,000 | 0.00 | $43,250,000 | 0.00 | $6,750,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $150,000 | 0.00 | $50,000 | 0.00 | $100,000 | 0.00 |
| | ![]() | REPLACEMENT OF VESSELS | $110,000 | 0.00 | $0 | 0.00 | $110,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $175,492 | 0.00 | $175,492 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($49,016) | 0.00 | $53,172 | 0.00 | ($102,188) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $50,599,576 | 199.00 | $24,414,523 | 199.00 | $26,185,053 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $5,249 | 0.00 | $5,249 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $166,879 | 0.00 | ($166,879) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,236) | 0.00 | $2,291 | 0.00 | ($3,527) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $402,413 | 0.00 | $402,413 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $619,720 | 0.00 | ($619,720) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN DISCRETIONARY PAY INCREASES - ADD | $7,541 | 0.00 | $0 | 0.00 | $7,541 | 0.00 |
| | ![]() | REALIGN DISCRETIONARY PAY INCREASES - DEDUCT | ($7,541) | 0.00 | $0 | 0.00 | ($7,541) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMPREHENSIVE WATER QUALITY STUDY FLORIDA GULF COAST UNIVERSITY WATER SCHOOL | ($25,000,000) | 0.00 | $0 | 0.00 | ($25,000,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($50,000) | 0.00 | ($163,000) | 0.00 | $113,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE STAFF - ENVIRONMENTAL ASSESSMENT AND RESTORATION | $242,425 | 2.00 | $0 | 0.00 | $242,425 | 2.00 |
| Total Policy Area: WATER RESOURCES | $76,674,966 | 200.00 | $94,382,478 | 199.00 | ($17,707,512) | 1.00 |