| Policy Area: BIOLOGICAL RESOURCES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $53,819 | 0.00 | ($53,819) | 0.00 |
| | ![]() | CONTINUE 5% TRANSFER #24-02 TO SUPPORT GAME SPECIES MANAGEMENT ACTIVITIES - ADD | $0 | 0.00 | $20,000 | 0.00 | ($20,000) | 0.00 |
| | ![]() | CONTINUE BUDGET AMENDMENT #25-04 TRANSFERRING BUDGET AUTHORITY FOR THE DUCKS UNLIMITED MARSH PROJECT - ADD | $106,792 | 0.00 | $0 | 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 | $35,090 | 0.00 | $0 | 0.00 | $35,090 | 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 | $17,941 | 0.00 | ($17,941) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($17,932) | 0.00 | $0 | 0.00 | ($17,932) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $6,683,500 | 0.00 | ($6,683,500) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $1,146,500 | 0.00 | $0 | 0.00 | $1,146,500 | 0.00 |
| | ![]() | SPECIAL PURPOSE | $9,200,000 | 0.00 | $11,065,000 | 0.00 | ($1,865,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $190,000 | 0.00 | $90,000 | 0.00 | $100,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $49,127 | 0.00 | $49,127 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($56,004) | 0.00 | ($50,787) | 0.00 | ($5,217) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,472,620 | 45.00 | $8,165,100 | 45.00 | $307,520 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,255 | 0.00 | $1,255 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $42,853 | 0.00 | ($42,853) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($274) | 0.00 | $853 | 0.00 | ($1,127) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $95,330 | 0.00 | $95,330 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $147,425 | 0.00 | ($147,425) | 0.00 |
![]() | HUNTING AND GAME MANAGEMENT | | | | | | |
| | ![]() | WILD TURKEY MANAGEMENT PROGRAM ENHANCEMENT | $546,394 | 1.00 | $0 | 0.00 | $546,394 | 1.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | ($110,000) | 0.00 | $0 | 0.00 | ($110,000) | 0.00 |
| | ![]() | NATIONAL DEER ASSOCIATION SOUTHEASTERN DEER PARTNERSHIP CONSERVATION AWARENESS CAMPAIGN | ($200,000) | 0.00 | ($200,000) | 0.00 | $0 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $0 | 0.00 | ($30,542) | 0.00 | $30,542 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($90,000) | 0.00 | ($150,320) | 0.00 | $60,320 | 0.00 |
![]() | PROTECTION OF NATURAL SYSTEMS | | | | | | |
| | ![]() | NATIONAL DEER ASSOCIATION SOUTHEASTERN DEER PARTNERSHIP CONSERVATION AWARENESS CAMPAIGN | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | $0 | 0.00 | $110,000 | 0.00 | ($110,000) | 0.00 |
| Total Policy Area: BIOLOGICAL RESOURCES | $19,368,898 | 46.00 | $26,310,554 | 45.00 | ($6,941,656) | 1.00 |