WATER RESTORATION ASSISTANCE (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$700,792,824 | 93.00 | $984,227,101 | 93.00 | ($283,434,277) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: WATER RESOURCES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $168,485 | 0.00 | ($168,485) | 0.00 |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $42,022 | 0.00 | $0 | 0.00 | $42,022 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $53,449 | 0.00 | $0 | 0.00 | $53,449 | 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 | $56,161 | 0.00 | ($56,161) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($29,757) | 0.00 | $0 | 0.00 | ($29,757) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $634,570,750 | 0.00 | $1,020,236,225 | 0.00 | ($385,665,475) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $50,000,000 | 0.00 | $50,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | LAND ACQUISITION | $0 | 0.00 | $20,000,000 | 0.00 | ($20,000,000) | 0.00 |
| | ![]() | SUPPLEMENTAL APPROPRIATIONS | $0 | 0.00 | $79,000,000 | 0.00 | ($79,000,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($205,753,062) | 0.00 | $205,753,062 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $74,828 | 0.00 | $74,828 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $907 | 0.00 | $2,843 | 0.00 | ($1,936) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $20,476,043 | 93.00 | $14,401,644 | 89.00 | $6,074,399 | 4.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,355 | 0.00 | $2,355 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $78,010 | 0.00 | ($78,010) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($556) | 0.00 | $558 | 0.00 | ($1,114) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $190,361 | 0.00 | $190,361 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $276,785 | 0.00 | ($276,785) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | ($5,000,000) | 0.00 | $0 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | INCREASED WORKLOAD - WATER RESTORATION ASSISTANCE | ($22,224) | 0.00 | $0 | 0.00 | ($22,224) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE CONTRACTED SERVICES - WATER RESTORATION ASSISTANCE | $434,646 | 0.00 | $0 | 0.00 | $434,646 | 0.00 |
| | ![]() | INCREASED WORKLOAD - WATER RESTORATION ASSISTANCE | $0 | 0.00 | $491,908 | 4.00 | ($491,908) | (4.00) |
| Total Policy Area: WATER RESOURCES | $700,792,824 | 93.00 | $984,227,101 | 93.00 | ($283,434,277) | 0.00 |