WATER RESOURCE MANAGEMENT (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$33,159,173 | 254.00 | $35,599,731 | 254.00 | ($2,440,558) | 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 | ($88,430) | 0.00 | $88,430 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $153,068 | 0.00 | ($153,068) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $152,052 | 0.00 | $0 | 0.00 | $152,052 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $1,250,000 | 0.00 | $4,000,000 | 0.00 | ($2,750,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $212,873 | 0.00 | $212,873 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $214,293 | 0.00 | ($214,293) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $7,815 | 0.00 | $7,722 | 0.00 | $93 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $30,953,830 | 254.00 | $31,773,016 | 257.00 | ($819,186) | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $59,072 | 0.00 | $65,274 | 0.00 | ($6,202) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $18,708 | 0.00 | $18,708 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $304 | 0.00 | ($1,354) | 0.00 | $1,658 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $542,543 | 0.00 | ($542,543) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $347,129 | 0.00 | $347,129 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET BETWEEN CATEGORIES IN WATER RESOURCE MANAGEMENT - ADD | $0 | 0.00 | $1,077,035 | 0.00 | ($1,077,035) | 0.00 |
| | ![]() | REALIGN BUDGET BETWEEN CATEGORIES IN WATER RESOURCE MANAGEMENT - DEDUCT | $0 | 0.00 | ($1,077,035) | 0.00 | $1,077,035 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - ADD | $752,000 | 0.00 | $0 | 0.00 | $752,000 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - DEDUCT | ($752,000) | 0.00 | $0 | 0.00 | ($752,000) | 0.00 |
![]() | INCREASE PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ADDRESS RECRUITMENT AND RETENTION - ECOSYSTEM RESTORATION AND REGULATORY PROGRAMS | $157,390 | 0.00 | $0 | 0.00 | $157,390 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT | $0 | 0.00 | ($27,780) | 0.00 | $27,780 | 0.00 |
| | ![]() | TRANSFER ENVIRONMENTAL HEALTH PROGRAMS FROM THE DEPARTMENT OF HEALTH | $0 | 0.00 | ($630,000) | 0.00 | $630,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($402,314) | 0.00 | $402,314 | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($390,000) | 0.00 | $390,000 | 0.00 |
| | ![]() | REDUCE STATE 404 PROGRAM | $0 | 0.00 | ($195,017) | (3.00) | $195,017 | 3.00 |
| Total Policy Area: WATER RESOURCES | $33,159,173 | 254.00 | $35,599,731 | 254.00 | ($2,440,558) | 0.00 |