FRESHWATER FISHERIES (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$11,073,683 | 58.00 | $7,564,985 | 58.00 | $3,508,698 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: BIOLOGICAL RESOURCES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $35,240 | 0.00 | ($35,240) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $37,011 | 0.00 | $0 | 0.00 | $37,011 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($10,000) | 0.00 | $0 | 0.00 | ($10,000) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | SPECIAL PURPOSE | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $301,000 | 0.00 | $145,000 | 0.00 | $156,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $315,000 | 0.00 | $72,500 | 0.00 | $242,500 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $51,814 | 0.00 | $51,814 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $49,334 | 0.00 | ($49,334) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($352,917) | 0.00 | ($350,436) | 0.00 | ($2,481) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,771,459 | 58.00 | $8,221,763 | 59.00 | ($450,304) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $11,442 | 0.00 | $13,082 | 0.00 | ($1,640) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $433 | 0.00 | $433 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($44) | 0.00 | ($455) | 0.00 | $411 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $114,693 | 0.00 | ($114,693) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $82,798 | 0.00 | $82,798 | 0.00 | $0 | 0.00 |
![]() | FRESHWATER FISHERIES MANAGEMENT | | | | | | |
| | ![]() | FLORIDA BASS CONSERVATION CENTER SPECIALIST | $83,187 | 0.00 | $0 | 0.00 | $83,187 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - ADD | $0 | 0.00 | $397,041 | 0.00 | ($397,041) | 0.00 |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($397,041) | 0.00 | $397,041 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | ($145,000) | 0.00 | $0 | 0.00 | ($145,000) | 0.00 |
| | ![]() | REPLACEMENT OF HEAVY DUTY EQUIPMENT | $0 | 0.00 | ($400,000) | 0.00 | $400,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($72,500) | 0.00 | ($450,000) | 0.00 | $377,500 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($20,781) | (1.00) | $20,781 | 1.00 |
| Total Policy Area: BIOLOGICAL RESOURCES | $11,073,683 | 58.00 | $7,564,985 | 58.00 | $3,508,698 | 0.00 |