| 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 | $363,920 | 0.00 | ($363,920) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $365,970 | 0.00 | $0 | 0.00 | $365,970 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $21,350,000 | 0.00 | ($21,350,000) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $0 | 0.00 | $3,000,000 | 0.00 | ($3,000,000) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $5,082,000 | 0.00 | $0 | 0.00 | $5,082,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ACQUISITION OF GRANT-FUNDED EQUIPMENT | $667,200 | 0.00 | $783,000 | 0.00 | ($115,800) | 0.00 |
| | ![]() | MANATEE RESCUE AND MONITORING EQUIPMENT | $353,000 | 0.00 | $0 | 0.00 | $353,000 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $1,101,750 | 0.00 | $625,000 | 0.00 | $476,750 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $1,125,000 | 0.00 | $477,500 | 0.00 | $647,500 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $512,357 | 0.00 | $512,357 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $509,489 | 0.00 | ($509,489) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $165,582 | 0.00 | $222,721 | 0.00 | ($57,139) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $90,931,961 | 342.00 | $90,379,650 | 357.00 | $552,311 | (15.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $80,184 | 0.00 | $90,945 | 0.00 | ($10,761) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $9,238 | 0.00 | $9,238 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($266) | 0.00 | ($2,734) | 0.00 | $2,468 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $721,952 | 0.00 | ($721,952) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $476,396 | 0.00 | $476,396 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $0 | 0.00 | $3 | 0.00 | ($3) | 0.00 |
![]() | FISH AND WILDLIFE RESEARCH | | | | | | |
| | ![]() | FLORIDA PANTHER MONITORING AND RESEARCH | $360,000 | 0.00 | $0 | 0.00 | $360,000 | 0.00 |
| | ![]() | INCREASING HUNTING OPPORTUNITIES THROUGH ENHANCED GAME SPECIES MONITORING AND RESEARCH | $635,000 | 0.00 | $0 | 0.00 | $635,000 | 0.00 |
![]() | FRESHWATER FISHERIES MANAGEMENT | | | | | | |
| | ![]() | GRANTS AND AIDS - SPECIAL PROJECTS | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | ZOO PROJECTS | $0 | 0.00 | $3,264,750 | 0.00 | ($3,264,750) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - ADD | $0 | 0.00 | $974,428 | 0.00 | ($974,428) | 0.00 |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($974,428) | 0.00 | $974,428 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER OF POSITIONS AND FUNDING FROM FISH AND WILDLIFE RESEARCH INSTITUTE TO OFFICE OF EXECUTIVE DIRECTION - DEDUCT | ($952,436) | (10.00) | $0 | 0.00 | ($952,436) | (10.00) |
| | ![]() | TRANSFER ONE FULL TIME EQUIVALENT FROM FISH AND WILDLIFE RESEARCH INSTITUTE TO DIVISION OF MARINE FISHERIES MANAGEMENT - DEDUCT | ($88,268) | (1.00) | $0 | 0.00 | ($88,268) | (1.00) |
![]() | MARINE FISHERIES MANAGEMENT | | | | | | |
| | ![]() | ENHANCED MARINE FISH MANAGEMENT | $2,373,243 | 0.00 | $0 | 0.00 | $2,373,243 | 0.00 |
![]() | MARINE FISHERIES RESEARCH | | | | | | |
| | ![]() | COASTAL CONSERVATION ASSOCIATION HATCHERY | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | LOGGERHEAD MARINELIFE CENTER | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | OYSTER RESTORATION AND MONITORING IN APALACHICOLA AND THE BIG BEND | $587,569 | 0.00 | $0 | 0.00 | $587,569 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ACQUISITION OF GRANT-FUNDED EQUIPMENT | ($783,000) | 0.00 | $0 | 0.00 | ($783,000) | 0.00 |
| | ![]() | COASTAL CONSERVATION ASSOCIATION HATCHERY | ($300,000) | 0.00 | $0 | 0.00 | ($300,000) | 0.00 |
| | ![]() | DATABASE MODERNIZATION AND CLOUD MIGRATION | $0 | 0.00 | ($162,960) | 0.00 | $162,960 | 0.00 |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | $0 | 0.00 | ($670,000) | 0.00 | $670,000 | 0.00 |
| | ![]() | FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | $0 | 0.00 | ($3,196,735) | 0.00 | $3,196,735 | 0.00 |
| | ![]() | FISH MORTALITY AND DISEASE STUDY | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | FLORIDA CORAL REEF RESTORATION AND RECOVERY INITIATIVE | $0 | 0.00 | ($10,134) | 0.00 | $10,134 | 0.00 |
| | ![]() | GRANT-FUNDED DEEPWATER HORIZON RESOURCE DAMAGE RESTORATION PROJECTS | ($3,379,264) | 0.00 | $0 | 0.00 | ($3,379,264) | 0.00 |
| | ![]() | GRANTS AND AIDS - SPECIAL PROJECTS | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | LOGGERHEAD MARINELIFE CENTER | ($500,000) | 0.00 | ($250,000) | 0.00 | ($250,000) | 0.00 |
| | ![]() | LOGGERHEAD MARINELIFE CENTER IMPROVING WATER QUALITY & COASTLINE CLEANLINESS IN PALM BEACH COUNTY | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | NEW EQUIPMENT FOR GRANT SUPPORT | $0 | 0.00 | ($1,093,300) | 0.00 | $1,093,300 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | ($625,000) | 0.00 | ($1,080,000) | 0.00 | $455,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($477,500) | 0.00 | ($1,120,000) | 0.00 | $642,500 | 0.00 |
| | ![]() | RESTORE ACT PROJECTS | $0 | 0.00 | ($172,915) | 0.00 | $172,915 | 0.00 |
| | ![]() | STATEWIDE OYSTER AND HABITAT RESILIENCY | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | ZOO PROJECTS | ($3,264,750) | 0.00 | $0 | 0.00 | ($3,264,750) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($326,955) | (15.00) | $326,955 | 15.00 |
![]() | PROTECTION OF NATURAL SYSTEMS | | | | | | |
| | ![]() | WILDLIFE DISEASE AND MORTALITY RESPONSE | $1,281,519 | 0.00 | $0 | 0.00 | $1,281,519 | 0.00 |
![]() | REIMBURSEMENT CONTRACTS AND GRANTS | | | | | | |
| | ![]() | GRANT-FUNDED DEEPWATER HORIZON RESOURCE DAMAGE RESTORATION PROJECTS | $2,587,449 | 0.00 | $3,379,264 | 0.00 | ($791,815) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION OF TRUST FUND AUTHORITY BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($205,000) | 0.00 | $205,000 | 0.00 |
| Total Policy Area: BIOLOGICAL RESOURCES | $98,074,934 | 331.00 | $116,525,452 | 342.00 | ($18,450,518) | (11.00) |