| Policy Area: LAND RESOURCES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $2,253,548 | 0.00 | ($2,253,548) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $782,357 | 0.00 | $0 | 0.00 | $782,357 | 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 | $751,182 | 0.00 | ($751,182) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($389,734) | 0.00 | $0 | 0.00 | ($389,734) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $4,000,000 | 0.00 | $4,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $100,000,000 | 0.00 | $0 | 0.00 | $100,000,000 | 0.00 |
| | ![]() | LAND ACQUISITION | $0 | 0.00 | $100,000,000 | 0.00 | ($100,000,000) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $1,279,384 | 0.00 | $6,279,384 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $0 | 0.00 | $3,113,600 | 0.00 | ($3,113,600) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT | $13,267,640 | 0.00 | $12,426,023 | 0.00 | $841,617 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $1,095,300 | 0.00 | $1,095,300 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($26,618) | 0.00 | ($732,078) | 0.00 | $705,460 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $180,007,494 | 1,139.00 | $137,165,627 | 1,139.00 | $42,841,867 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $92,139 | 0.00 | $92,139 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $1,730,860 | 0.00 | ($1,730,860) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($3,436) | 0.00 | $15,610 | 0.00 | ($19,046) | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $342,242 | 0.00 | $342,242 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $2,328,794 | 0.00 | $2,328,794 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $3,524,825 | 0.00 | ($3,524,825) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF SPECIAL CATEGORY EXPENDITURES - ADD | $0 | 0.00 | $117,991 | 0.00 | ($117,991) | 0.00 |
| | ![]() | REALIGNMENT OF SPECIAL CATEGORY EXPENDITURES - DEDUCT | $0 | 0.00 | ($117,991) | 0.00 | $117,991 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | ($134,358) | (1.00) | $0 | 0.00 | ($134,358) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AIRCRAFT ACQUISITION | $0 | 0.00 | ($1,400,000) | 0.00 | $1,400,000 | 0.00 |
| | ![]() | DISASTER RECOVERY AND RELIEF | $0 | 0.00 | ($178,732) | 0.00 | $178,732 | 0.00 |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | ($32,000,000) | 0.00 | $0 | 0.00 | ($32,000,000) | 0.00 |
| | ![]() | FEDERAL GRANTS | ($100,000) | 0.00 | $0 | 0.00 | ($100,000) | 0.00 |
| | ![]() | OFF-HIGHWAY VEHICLE SAFETY & RECREATION PROGRAM | $0 | 0.00 | ($1,154,500) | 0.00 | $1,154,500 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | ($12,426,023) | 0.00 | ($11,485,231) | 0.00 | ($940,792) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | DISASTER RECOVERY AND RELIEF | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | FEDERAL GRANTS | $0 | 0.00 | $1,316,333 | 0.00 | ($1,316,333) | 0.00 |
| | ![]() | INCREASE ON-CALL FEES | $0 | 0.00 | $793,973 | 0.00 | ($793,973) | 0.00 |
| | ![]() | INCREASE OPERATING COSTS | $0 | 0.00 | $2,450,000 | 0.00 | ($2,450,000) | 0.00 |
| | ![]() | LAND MANAGEMENT | $32,000,000 | 0.00 | $0 | 0.00 | $32,000,000 | 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 |
| Total Policy Area: LAND RESOURCES | $290,115,181 | 1,137.00 | $297,228,899 | 1,139.00 | ($7,113,718) | (2.00) |