| Policy Area: RECREATIONAL RESOURCES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $704,963 | 0.00 | ($704,963) | 0.00 |
| | ![]() | CORRECT FUND SOURCE IDENTIFIER - FEDERAL GRANTS TRUST FUND - ADD | $0 | 0.00 | $600,000 | 0.00 | ($600,000) | 0.00 |
| | ![]() | CORRECT FUND SOURCE IDENTIFIER - FEDERAL GRANTS TRUST FUND - DEDUCT | $0 | 0.00 | ($600,000) | 0.00 | $600,000 | 0.00 |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | CRITICAL MARKET PAY ADDITIVE | $486,780 | 0.00 | $0 | 0.00 | $486,780 | 0.00 |
![]() | AIR QUALITY | | | | | | |
| | ![]() | EXPEDITE LIFE TRACK CHAIRS | $0 | 0.00 | $125,600 | 0.00 | ($125,600) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $684,792 | 0.00 | $0 | 0.00 | $684,792 | 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 | $234,988 | 0.00 | ($234,988) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($388,144) | 0.00 | $0 | 0.00 | ($388,144) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $36,730,000 | 0.00 | $49,154,595 | 0.00 | ($12,424,595) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $59,000,000 | 0.00 | $15,500,000 | 0.00 | $43,500,000 | 0.00 |
| | ![]() | SUPPLEMENTAL APPROPRIATIONS | $0 | 0.00 | $4,000,000 | 0.00 | ($4,000,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($7,033,333) | 0.00 | $7,033,333 | 0.00 |
![]() | CONSERVATION AND RECREATION LANDS | | | | | | |
| | ![]() | LAKE TALQUIN DAM - DEDUCT | $0 | 0.00 | ($340,000) | 0.00 | $340,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $2,250,000 | 0.00 | $2,160,000 | 0.00 | $90,000 | 0.00 |
| | ![]() | REPLACEMENT OF VESSELS | $210,000 | 0.00 | $700,000 | 0.00 | ($490,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $958,709 | 0.00 | $958,709 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $10,237 | 0.00 | $231,492 | 0.00 | ($221,255) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $154,414,020 | 1,041.50 | $114,693,471 | 1,041.50 | $39,720,549 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $22,627 | 0.00 | $22,627 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $681,732 | 0.00 | ($681,732) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($7,256) | 0.00 | $13,456 | 0.00 | ($20,712) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $1,624,914 | 0.00 | $1,624,914 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $2,519,705 | 0.00 | ($2,519,705) | 0.00 |
![]() | INCREASES IN OPERATING COSTS | | | | | | |
| | ![]() | INCREASE DISTRIBUTION TO MONROE COUNTY FOR SURCHARGE FEES | $100,000 | 0.00 | $0 | 0.00 | $100,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | ($32,000,000) | 0.00 | $0 | 0.00 | ($32,000,000) | 0.00 |
| | ![]() | FLORIDA EQUESTRIAN HERITAGE TRAIL | $0 | 0.00 | ($350,000) | 0.00 | $350,000 | 0.00 |
| | ![]() | INCREASE STAFF - RECREATION AND PARKS | $0 | 0.00 | ($10,806) | 0.00 | $10,806 | 0.00 |
| | ![]() | PROJECT MANAGEMENT TECHNOLOGY REFRESH - PARKS | $0 | 0.00 | ($600,000) | 0.00 | $600,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($2,160,000) | 0.00 | ($1,813,000) | 0.00 | ($347,000) | 0.00 |
| | ![]() | REPLACEMENT OF VESSELS | ($700,000) | 0.00 | $0 | 0.00 | ($700,000) | 0.00 |
| | ![]() | VETO FLORIDA EQUESTRIAN HERITAGE TRAIL | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
![]() | RECREATION AND PARKS | | | | | | |
| | ![]() | INCREASE FUNDING FOR AMERICORPS | $0 | 0.00 | $741,000 | 0.00 | ($741,000) | 0.00 |
| | ![]() | INCREASE FUNDING FOR OTHER PERSONAL SERVICES | $0 | 0.00 | $1,900,000 | 0.00 | ($1,900,000) | 0.00 |
| | ![]() | INCREASE FUNDING FOR PARK OPERATING COSTS | $1,500,000 | 0.00 | $600,000 | 0.00 | $900,000 | 0.00 |
| | ![]() | INCREASE FUNDING FOR SALARIES AND BENEFITS | $1,575,801 | 0.00 | $0 | 0.00 | $1,575,801 | 0.00 |
| | ![]() | LAND AND RESOURCE MANAGEMENT | $10,000,000 | 0.00 | $0 | 0.00 | $10,000,000 | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | $0 | 0.00 | $32,000,000 | 0.00 | ($32,000,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | EXPEDITE LIFE TRACK CHAIRS | $0 | 0.00 | ($125,600) | 0.00 | $125,600 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE STAFF - RECREATION AND PARKS | $104,285 | 1.00 | $0 | 0.00 | $104,285 | 1.00 |
| Total Policy Area: RECREATIONAL RESOURCES | $234,416,765 | 1,042.50 | $218,644,513 | 1,041.50 | $15,772,252 | 1.00 |