| Policy Area: WATER RESOURCES |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $0 | 0.00 | $4,072 | 0.00 | ($4,072) | 0.00 |
![]() | AIR QUALITY | | | | | | |
| | ![]() | MIAMI WATERKEEPER - INVESTIGATING WATER QUALITY IN BISCAYNE BAY | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $24,975 | 0.00 | ($24,975) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $24,825 | 0.00 | $0 | 0.00 | $24,825 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | DEBT SERVICE | ($15,933,478) | 0.00 | ($6,577,852) | 0.00 | ($9,355,626) | 0.00 |
| | ![]() | ENVIRONMENTAL PROJECTS | $688,700,000 | 0.00 | $677,901,846 | 0.00 | $10,798,154 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $15,933,478 | 0.00 | $22,511,330 | 0.00 | ($6,577,852) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $153,876,213 | 0.00 | $153,876,213 | 0.00 | $0 | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | REALIGN FUNDING AND CATEGORY - ADD | $0 | 0.00 | $74,000,000 | 0.00 | ($74,000,000) | 0.00 |
| | ![]() | REALIGN FUNDING AND CATEGORY - DEDUCT | $0 | 0.00 | ($74,000,000) | 0.00 | $74,000,000 | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($6,250,000) | 0.00 | $6,250,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $34,755 | 0.00 | $34,755 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $34,965 | 0.00 | ($34,965) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $4,325 | 0.00 | $3,655 | 0.00 | $670 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $46,120,297 | 27.00 | $197,988,629 | 27.00 | ($151,868,332) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $5,082 | 0.00 | $5,989 | 0.00 | ($907) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $507 | 0.00 | $507 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $24 | 0.00 | ($96) | 0.00 | $120 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $67,539 | 0.00 | ($67,539) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $45,560 | 0.00 | $45,560 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - ADD | $22,370 | 0.00 | $0 | 0.00 | $22,370 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - DEDUCT | ($22,370) | 0.00 | $0 | 0.00 | ($22,370) | 0.00 |
| | ![]() | REALIGN POSITIONS BETWEEN BUDGET ENTITIES - ADD | $54,714 | 1.00 | $0 | 0.00 | $54,714 | 1.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT LAND MANAGEMENT FUNDING FROM RECURRING TO NONRECURRING - ADD | $0 | 0.00 | $10,237,210 | 0.00 | ($10,237,210) | 0.00 |
| | ![]() | FUND SHIFT LAND MANAGEMENT FUNDING FROM RECURRING TO NONRECURRING - DEDUCT | $0 | 0.00 | ($10,237,210) | 0.00 | $10,237,210 | 0.00 |
![]() | MANAGEMENT OF JURISDICTIONAL LANDS | | | | | | |
| | ![]() | INCREASE LAND MANAGEMENT - WATER MANAGEMENT DISTRICTS - WATER POLICY AND ECOSYSTEMS RESTORATION | $0 | 0.00 | $3,500,000 | 0.00 | ($3,500,000) | 0.00 |
| | ![]() | WATER MANAGEMENT DISTRICTS - LAND MANAGEMENT | $33,737,210 | 0.00 | $0 | 0.00 | $33,737,210 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | $0 | 0.00 | ($150,000,000) | 0.00 | $150,000,000 | 0.00 |
| | ![]() | FUND SHIFT LAND MANAGEMENT FUNDING FROM RECURRING TO NONRECURRING - ADD | ($10,237,210) | 0.00 | $0 | 0.00 | ($10,237,210) | 0.00 |
| | ![]() | INCREASE LAND MANAGEMENT - WATER MANAGEMENT DISTRICTS - WATER POLICY AND ECOSYSTEMS RESTORATION | ($3,500,000) | 0.00 | ($3,500,000) | 0.00 | $0 | 0.00 |
| | ![]() | OPERATIONAL FUNDS FOR SOUTH FLORIDA WATER MANAGEMENT DISTRICT | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | WATER QUALITY IMPROVEMENTS | ($10,800,000) | 0.00 | ($10,800,000) | 0.00 | $0 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE WATER MANAGEMENT DISTRICTS - LAND MANAGEMENT | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | MIAMI WATERKEEPER - INVESTIGATING WATER QUALITY IN BISCAYNE BAY VETO | $0 | 0.00 | ($750,000) | 0.00 | $750,000 | 0.00 |
![]() | WATER QUALITY | | | | | | |
| | ![]() | WATER QUALITY IMPROVEMENTS | $10,800,000 | 0.00 | $10,800,000 | 0.00 | $0 | 0.00 |
| Total Policy Area: WATER RESOURCES | $908,366,302 | 28.00 | $888,672,087 | 27.00 | $19,694,215 | 1.00 |