| 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 | $63,817 | 0.00 | ($63,817) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $27,210 | 0.00 | $0 | 0.00 | $27,210 | 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 | $21,273 | 0.00 | ($21,273) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($15,048) | 0.00 | $0 | 0.00 | ($15,048) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $600,000 | 0.00 | $5,600,000 | 0.00 | ($5,000,000) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $37,650,000 | 0.00 | $0 | 0.00 | $37,650,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $45,000 | 0.00 | ($45,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $38,093 | 0.00 | $38,093 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $83,649 | 0.00 | $139,685 | 0.00 | ($56,036) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,766,894 | 41.00 | $4,610,672 | 34.00 | $1,156,222 | 7.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,076 | 0.00 | $1,076 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $33,145 | 0.00 | ($33,145) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($230) | 0.00 | $559 | 0.00 | ($789) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $89,057 | 0.00 | $89,057 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $114,972 | 0.00 | ($114,972) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO MARINE RESOURCES CONSERVATION TRUST FUND - ADD | $0 | 0.00 | $25,000 | 0.00 | ($25,000) | 0.00 |
| | ![]() | FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO MARINE RESOURCES CONSERVATION TRUST FUND - DEDUCT | $0 | 0.00 | ($25,000) | 0.00 | $25,000 | 0.00 |
![]() | MARINE FISHERIES MANAGEMENT | | | | | | |
| | ![]() | ENHANCED ATLANTIC RED SNAPPER MANAGEMENT | $660,648 | 1.00 | $0 | 0.00 | $660,648 | 1.00 |
| | ![]() | EXPANDED STATEWIDE ARTIFICIAL REEF CONSTRUCTION AND MONITORING PROGRAM | $434,296 | 2.00 | $0 | 0.00 | $434,296 | 2.00 |
| | ![]() | TURN THE TIDE: REGIONAL MANAGEMENT FOR RESILIENT SALTWATER FISHERIES | $0 | 0.00 | $363,631 | 3.00 | ($363,631) | (3.00) |
![]() | MARINE FISHERIES RESEARCH | | | | | | |
| | ![]() | FLORIDA CORAL REEF RESTORATION AND RECOVERY INITIATIVE | $0 | 0.00 | $264,340 | 2.00 | ($264,340) | (2.00) |
| | ![]() | OYSTER RESTORATION AND MONITORING IN APALACHICOLA AND THE BIG BEND | $500,000 | 0.00 | $0 | 0.00 | $500,000 | 0.00 |
| | ![]() | STATEWIDE OYSTER AND HABITAT RESILIENCY | $0 | 0.00 | $233,965 | 2.00 | ($233,965) | (2.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA CORAL REEF RESTORATION AND RECOVERY INITIATIVE | ($70,134) | 0.00 | $0 | 0.00 | ($70,134) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($45,000) | 0.00 | ($40,746) | 0.00 | ($4,254) | 0.00 |
| | ![]() | STATEWIDE OYSTER AND HABITAT RESILIENCY | ($65,000) | 0.00 | $0 | 0.00 | ($65,000) | 0.00 |
| | ![]() | TURN THE TIDE: REGIONAL MANAGEMENT FOR RESILIENT SALTWATER FISHERIES | ($90,000) | 0.00 | $0 | 0.00 | ($90,000) | 0.00 |
![]() | REIMBURSEMENT CONTRACTS AND GRANTS | | | | | | |
| | ![]() | NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - APALACHICOLA BAY OYSTER RESTORATION | $800,000 | 0.00 | $0 | 0.00 | $800,000 | 0.00 |
| Total Policy Area: BIOLOGICAL RESOURCES | $46,365,511 | 44.00 | $11,578,539 | 41.00 | $34,786,972 | 3.00 |