| Policy Area: LAND RESOURCES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $94,999 | 0.00 | ($94,999) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $95,320 | 0.00 | $0 | 0.00 | $95,320 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | DEBT SERVICE | ($65,225,730) | 0.00 | ($16,933,904) | 0.00 | ($48,291,826) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $65,225,730 | 0.00 | $82,159,634 | 0.00 | ($16,933,904) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $0 | 0.00 | $100,000,000 | 0.00 | ($100,000,000) | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $5,000,000 | 0.00 | $53,870,000 | 0.00 | ($48,870,000) | 0.00 |
| | ![]() | LAND ACQUISITION | $80,000,000 | 0.00 | $18,000,000 | 0.00 | $62,000,000 | 0.00 |
| | ![]() | REALIGN FUNDING AND CATEGORY - DEDUCT | $0 | 0.00 | ($100,000,000) | 0.00 | $100,000,000 | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($850,000) | 0.00 | $850,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $130,000 | 0.00 | $47,500 | 0.00 | $82,500 | 0.00 |
| | ![]() | REPLACEMENT OF VESSELS | $70,000 | 0.00 | $0 | 0.00 | $70,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $133,448 | 0.00 | $133,448 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $132,998 | 0.00 | ($132,998) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $54,102 | 0.00 | $72,369 | 0.00 | ($18,267) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $24,082,795 | 129.00 | $22,837,796 | 131.00 | $1,244,999 | (2.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $31,217 | 0.00 | $35,129 | 0.00 | ($3,912) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,008 | 0.00 | $5,008 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $206 | 0.00 | ($830) | 0.00 | $1,036 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $283,729 | 0.00 | ($283,729) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $188,394 | 0.00 | $188,394 | 0.00 | $0 | 0.00 |
![]() | LAND ACQUISITION | | | | | | |
| | ![]() | INCREASE TO PAYMENTS TO COUNTIES IN LIEU OF TAXES | $0 | 0.00 | $225,000 | 0.00 | ($225,000) | 0.00 |
![]() | MANAGEMENT OF JURISDICTIONAL LANDS | | | | | | |
| | ![]() | TIDE STATION RECOVERY AND MAINTENANCE - STATE LANDS | $0 | 0.00 | $650,000 | 0.00 | ($650,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($47,500) | 0.00 | ($53,000) | 0.00 | $5,500 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($157,370) | (2.00) | $157,370 | 2.00 |
![]() | RECREATION AND PARKS | | | | | | |
| | ![]() | INCREASE FUNDING FOR OTHER PERSONAL SERVICES | $321,900 | 0.00 | $0 | 0.00 | $321,900 | 0.00 |
| Total Policy Area: LAND RESOURCES | $110,064,890 | 129.00 | $160,740,900 | 129.00 | ($50,676,010) | 0.00 |