ENVIRONMENTAL ASSESSMENT AND RESTORATION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$82,977,551 | 189.00 | $60,791,091 | 189.00 | $22,186,460 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: WATER RESOURCES |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $0 | 0.00 | $1,521 | 0.00 | ($1,521) | 0.00 |
![]() | AIR QUALITY | | | | | | |
| | ![]() | COMPREHENSIVE WATER QUALITY STUDY FLORIDA GULF COAST UNIVERSITY WATER SCHOOL | $0 | 0.00 | $8,000,000 | 0.00 | ($8,000,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $125,351 | 0.00 | ($125,351) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $118,826 | 0.00 | $0 | 0.00 | $118,826 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $50,375,000 | 0.00 | $26,577,722 | 0.00 | $23,797,278 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
| | ![]() | REPLACEMENT OF VESSELS | $110,000 | 0.00 | $0 | 0.00 | $110,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $166,355 | 0.00 | $166,355 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $175,492 | 0.00 | ($175,492) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($19,936) | 0.00 | ($68,952) | 0.00 | $49,016 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $33,758,071 | 189.00 | $50,599,576 | 199.00 | ($16,841,505) | (10.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $42,915 | 0.00 | $48,164 | 0.00 | ($5,249) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $9,824 | 0.00 | $9,824 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $246 | 0.00 | ($990) | 0.00 | $1,236 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $402,413 | 0.00 | ($402,413) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $255,894 | 0.00 | $255,894 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN DISCRETIONARY PAY INCREASES - ADD | $0 | 0.00 | $7,541 | 0.00 | ($7,541) | 0.00 |
| | ![]() | REALIGN DISCRETIONARY PAY INCREASES - DEDUCT | $0 | 0.00 | ($7,541) | 0.00 | $7,541 | 0.00 |
![]() | INCREASE PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ADDRESS RECRUITMENT AND RETENTION - ECOSYSTEM RESTORATION AND REGULATORY PROGRAMS | $10,356 | 0.00 | $0 | 0.00 | $10,356 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMPREHENSIVE WATER QUALITY STUDY FLORIDA GULF COAST UNIVERSITY WATER SCHOOL | ($2,000,000) | 0.00 | ($25,000,000) | 0.00 | $23,000,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($50,000) | 0.00 | $50,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($451,279) | (10.00) | $451,279 | 10.00 |
| Total Policy Area: WATER RESOURCES | $82,977,551 | 189.00 | $60,791,091 | 189.00 | $22,186,460 | 0.00 |