| Policy Area: BIOLOGICAL RESOURCES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $121,742 | 0.00 | ($121,742) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $35,240 | 0.00 | $0 | 0.00 | $35,240 | 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 | $40,581 | 0.00 | ($40,581) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($26,928) | 0.00 | $0 | 0.00 | ($26,928) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $0 | 0.00 | $764,427 | 0.00 | ($764,427) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | REPLACEMENT OF HEAVY DUTY EQUIPMENT | $0 | 0.00 | $400,000 | 0.00 | ($400,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $145,000 | 0.00 | $450,000 | 0.00 | ($305,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $49,334 | 0.00 | $49,334 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $2,481 | 0.00 | ($98,756) | 0.00 | $101,237 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,221,763 | 59.00 | $7,230,571 | 59.00 | $991,192 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,640 | 0.00 | $1,640 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $49,684 | 0.00 | ($49,684) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($411) | 0.00 | $1,280 | 0.00 | ($1,691) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $114,693 | 0.00 | $114,693 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $173,007 | 0.00 | ($173,007) | 0.00 |
![]() | FRESHWATER FISHERIES MANAGEMENT | | | | | | |
| | ![]() | BASS HATCHERY OPERATIONS AND MAINTENANCE | $0 | 0.00 | $220,000 | 0.00 | ($220,000) | 0.00 |
| | ![]() | FLORIDA BASS CONSERVATION CENTER SPECIALIST | $82,358 | 1.00 | $0 | 0.00 | $82,358 | 1.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $0 | 0.00 | ($114,400) | 0.00 | $114,400 | 0.00 |
| | ![]() | REPLACEMENT OF HEAVY DUTY EQUIPMENT | ($400,000) | 0.00 | $0 | 0.00 | ($400,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($450,000) | 0.00 | ($249,876) | 0.00 | ($200,124) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| Total Policy Area: BIOLOGICAL RESOURCES | $7,775,170 | 60.00 | $12,153,927 | 59.00 | ($4,378,757) | 1.00 |