DISTRICT OFFICES (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$57,714,311 | 555.00 | $60,029,784 | 555.00 | ($2,315,473) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: REGULATORY DISTRICT OPERATIONS |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $68,800 | 0.00 | $65,570 | 0.00 | $3,230 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $298,833 | 0.00 | ($298,833) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $298,803 | 0.00 | $0 | 0.00 | $298,803 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $418,325 | 0.00 | $418,325 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $418,368 | 0.00 | ($418,368) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $327,239 | 0.00 | $363,873 | 0.00 | ($36,634) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $58,307,125 | 555.00 | $57,499,427 | 564.00 | $807,698 | (9.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $117,451 | 0.00 | $134,081 | 0.00 | ($16,630) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $11,281 | 0.00 | $11,281 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $877 | 0.00 | ($3,615) | 0.00 | $4,492 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,236,686 | 0.00 | ($1,236,686) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $847,486 | 0.00 | $847,486 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN DISCRETIONARY PAY INCREASES - ADD | $0 | 0.00 | $13,000 | 0.00 | ($13,000) | 0.00 |
| | ![]() | REALIGN DISCRETIONARY PAY INCREASES - DEDUCT | $0 | 0.00 | ($13,000) | 0.00 | $13,000 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - ADD | $255,000 | 0.00 | $0 | 0.00 | $255,000 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - DEDUCT | ($255,000) | 0.00 | $0 | 0.00 | ($255,000) | 0.00 |
![]() | INCREASE PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ADDRESS RECRUITMENT AND RETENTION - ECOSYSTEM RESTORATION AND REGULATORY PROGRAMS | $268,520 | 0.00 | $0 | 0.00 | $268,520 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASED WORKLOAD FOR REGULATORY DISTRICT OFFICES | $0 | 0.00 | ($44,448) | 0.00 | $44,448 | 0.00 |
| | ![]() | PERMIT LIFECYCLE UNIFIED MANAGEMENT SYSTEM (PLUMS) - REGULATORY PROGRAMS | ($2,951,596) | 0.00 | ($3,452,630) | 0.00 | $501,034 | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | PERMIT LIFECYCLE UNIFIED MANAGEMENT SYSTEM (PLUMS) - REGULATORY PROGRAMS | $0 | 0.00 | $2,951,596 | 0.00 | ($2,951,596) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE STATE 404 PROGRAM | $0 | 0.00 | ($715,049) | (9.00) | $715,049 | 9.00 |
| Total Policy Area: REGULATORY DISTRICT OPERATIONS | $57,714,311 | 555.00 | $60,029,784 | 555.00 | ($2,315,473) | 0.00 |