| Policy Area: BIOLOGICAL RESOURCES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUE BUDGET AMENDMENT #25-04 TRANSFERRING BUDGET AUTHORITY FOR THE DUCKS UNLIMITED MARSH PROJECT - DEDUCT | $0 | 0.00 | ($106,792) | 0.00 | $106,792 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $330,755 | 0.00 | ($330,755) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $311,185 | 0.00 | $0 | 0.00 | $311,185 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $600,000 | 0.00 | $1,300,000 | 0.00 | ($700,000) | 0.00 |
| | ![]() | LAND ACQUISITION | $0 | 0.00 | $2,666,667 | 0.00 | ($2,666,667) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $329,000 | 0.00 | $230,000 | 0.00 | $99,000 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - HEAVY DUTY VEHICLES SUPPORTING MANAGEMENT IN THE WILDLIFE CORRIDOR | $220,000 | 0.00 | $0 | 0.00 | $220,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $1,900,000 | 0.00 | $432,500 | 0.00 | $1,467,500 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $435,659 | 0.00 | $435,659 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $463,057 | 0.00 | ($463,057) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($337,530) | 0.00 | ($275,063) | 0.00 | ($62,467) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $172,164,971 | 378.50 | $180,084,225 | 400.50 | ($7,919,254) | (22.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $87,292 | 0.00 | $98,524 | 0.00 | ($11,232) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $7,404 | 0.00 | $7,404 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($280) | 0.00 | ($2,863) | 0.00 | $2,583 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $772,634 | 0.00 | ($772,634) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $523,488 | 0.00 | $523,488 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - ADD | $0 | 0.00 | $3,897,759 | 0.00 | ($3,897,759) | 0.00 |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($3,897,759) | 0.00 | $3,897,759 | 0.00 |
![]() | LAW ENFORCEMENT PROGRAM | | | | | | |
| | ![]() | LAND AND RESOURCE MANAGEMENT | $23,000,000 | 0.00 | $19,000,000 | 0.00 | $4,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CAPTIVA EROSION PREVENTION DISTRICT INVASIVE EXOTIC SPECIES REMOVAL | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND GRANT PROJECTS | ($250,000) | 0.00 | ($300,000) | 0.00 | $50,000 | 0.00 |
| | ![]() | EAST LAKE TOHOPEKALIGA HYDRILLA MANAGEMENT AND NATIVE SAV RESTORATION PROJECT | $0 | 0.00 | ($2,665,600) | 0.00 | $2,665,600 | 0.00 |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | $0 | 0.00 | ($28,220,000) | 0.00 | $28,220,000 | 0.00 |
| | ![]() | EXOTIC AND NUISANCE WILDLIFE RAPID RESPONSE AND MANAGEMENT | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | $0 | 0.00 | ($430,000) | 0.00 | $430,000 | 0.00 |
| | ![]() | GRANT-FUNDED DEEPWATER HORIZON RESOURCE DAMAGE RESTORATION PROJECTS | ($1,117,482) | 0.00 | $0 | 0.00 | ($1,117,482) | 0.00 |
| | ![]() | IMPLEMENTING THE WILDLIFE CORRIDOR - MANAGEMENT ON WILDLIFE MANAGEMENT AREA ADDITIONS | $0 | 0.00 | ($200,268) | 0.00 | $200,268 | 0.00 |
| | ![]() | INCREASE NON-CARL WILDLIFE MANAGEMENT | ($9,000,000) | 0.00 | $0 | 0.00 | ($9,000,000) | 0.00 |
| | ![]() | INCREASE UPLAND INVASIVE PLANT CONTROL MEASURES TO PROTECT CRITICAL HABITAT | $0 | 0.00 | ($1,250,000) | 0.00 | $1,250,000 | 0.00 |
| | ![]() | LAND AND RESOURCE MANAGEMENT | ($19,000,000) | 0.00 | $0 | 0.00 | ($19,000,000) | 0.00 |
| | ![]() | MICCOSUKEE CULTURAL TREE ISLAND RESTORATION | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | MICCOSUKEE TRIBE OF INDIANS OF FLORIDA - INVASIVE CONSTRICTOR CONTROL OPERATION | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - DEEPWATER HORIZON OIL SPILL | $0 | 0.00 | ($540,800) | 0.00 | $540,800 | 0.00 |
| | ![]() | REDUCING THE THREAT OF EXPANSION IN THE STATEWIDE HYDRILLA POPULATION | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | ($230,000) | 0.00 | ($620,000) | 0.00 | $390,000 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - HEAVY DUTY VEHICLES SUPPORTING MANAGEMENT IN THE WILDLIFE CORRIDOR | $0 | 0.00 | ($890,000) | 0.00 | $890,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($432,500) | 0.00 | ($405,000) | 0.00 | ($27,500) | 0.00 |
| | ![]() | RESTORATION AND ENHANCEMENT OF LAKES RIVERS SPRINGS AND ESTUARINE HABITATS PROJECTS | $0 | 0.00 | ($3,000,000) | 0.00 | $3,000,000 | 0.00 |
| | ![]() | WEEKI WACHEE RIVER SUBMERGED VEGETATION (SAV) RESTORATION PROJECT | $0 | 0.00 | ($480,000) | 0.00 | $480,000 | 0.00 |
| | ![]() | WILDLIFE RESTORATION GRANT PROJECTS | ($5,000,000) | 0.00 | ($3,250,000) | 0.00 | ($1,750,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($403,338) | (22.00) | $403,338 | 22.00 |
![]() | PROTECTION OF NATURAL SYSTEMS | | | | | | |
| | ![]() | CAPTIVA EROSION PREVENTION DISTRICT INVASIVE EXOTIC SPECIES REMOVAL | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | COMBATTING BURMESE PYTHONS | $2,000,000 | 0.00 | $0 | 0.00 | $2,000,000 | 0.00 |
| | ![]() | EXOTIC AND NUISANCE WILDLIFE RAPID RESPONSE AND MANAGEMENT | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | INCREASE NON-CARL WILDLIFE MANAGEMENT | $0 | 0.00 | $9,000,000 | 0.00 | ($9,000,000) | 0.00 |
| | ![]() | INVASIVE PLANT CONTROL AND CRITICAL HABITAT RESTORATION | $8,150,000 | 0.00 | $0 | 0.00 | $8,150,000 | 0.00 |
| | ![]() | MICCOSUKEE CULTURAL TREE ISLAND RESTORATION | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | REIMBURSEMENT CONTRACTS AND GRANTS | | | | | | |
| | ![]() | COOPERATIVE ENDANGERED SPECIES CONSERVATION FUND GRANT PROJECTS | $250,000 | 0.00 | $250,000 | 0.00 | $0 | 0.00 |
| | ![]() | FISH AND WILDLIFE FOUNDATION OF FLORIDA PROJECTS | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | GRANT-FUNDED DEEPWATER HORIZON RESOURCE DAMAGE RESTORATION PROJECTS | $527,482 | 0.00 | $1,117,482 | 0.00 | ($590,000) | 0.00 |
| | ![]() | WILDLIFE RESTORATION GRANT PROJECTS | $5,000,000 | 0.00 | $5,000,000 | 0.00 | $0 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION OF TRUST FUND AUTHORITY BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($625,000) | 0.00 | $625,000 | 0.00 |
![]() | WILDLIFE CORRIDOR | | | | | | |
| | ![]() | IMPLEMENTING THE WILDLIFE CORRIDOR - MANAGEMENT ON WILDLIFE MANAGEMENT AREA ADDITIONS | $13,173,555 | 0.00 | $0 | 0.00 | $13,173,555 | 0.00 |
| Total Policy Area: BIOLOGICAL RESOURCES | $192,562,244 | 378.50 | $176,847,671 | 378.50 | $15,714,573 | 0.00 |