| Policy Area: RECREATIONAL RESOURCES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $684,792 | 0.00 | ($684,792) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $680,844 | 0.00 | $0 | 0.00 | $680,844 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $21,750,000 | 0.00 | $30,970,000 | 0.00 | ($9,220,000) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $60,000,000 | 0.00 | $15,000,000 | 0.00 | $45,000,000 | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($6,900,000) | 0.00 | $6,900,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $2,250,000 | 0.00 | $1,270,000 | 0.00 | $980,000 | 0.00 |
| | ![]() | REPLACEMENT OF VESSELS | $220,000 | 0.00 | $105,000 | 0.00 | $115,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $953,181 | 0.00 | $953,181 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $958,709 | 0.00 | ($958,709) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $857,953 | 0.00 | $868,190 | 0.00 | ($10,237) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $143,427,328 | 1,032.50 | $154,414,020 | 1,041.50 | ($10,986,692) | (9.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $187,059 | 0.00 | $209,686 | 0.00 | ($22,627) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $24,732 | 0.00 | $24,732 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,442 | 0.00 | ($5,814) | 0.00 | $7,256 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $1,624,914 | 0.00 | ($1,624,914) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,290,574 | 0.00 | $1,290,574 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - ADD | $200,000 | 0.00 | $0 | 0.00 | $200,000 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - DEDUCT | ($200,000) | 0.00 | $0 | 0.00 | ($200,000) | 0.00 |
![]() | INCREASES IN OPERATING COSTS | | | | | | |
| | ![]() | INCREASE DISTRIBUTION TO MONROE COUNTY FOR SURCHARGE FEES | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | $0 | 0.00 | ($32,000,000) | 0.00 | $32,000,000 | 0.00 |
| | ![]() | INCREASE STAFF - RECREATION AND PARKS | ($6,338) | 0.00 | $0 | 0.00 | ($6,338) | 0.00 |
| | ![]() | LAND AND RESOURCE MANAGEMENT | ($19,000,000) | 0.00 | $0 | 0.00 | ($19,000,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($1,270,000) | 0.00 | ($2,160,000) | 0.00 | $890,000 | 0.00 |
| | ![]() | REPLACEMENT OF VESSELS | ($105,000) | 0.00 | ($700,000) | 0.00 | $595,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | $0 | (10.00) | $0 | 10.00 |
![]() | RECREATION AND PARKS | | | | | | |
| | ![]() | INCREASE FUNDING FOR PARK OPERATING COSTS | $2,500,000 | 0.00 | $1,500,000 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | INCREASE FUNDING FOR SALARIES AND BENEFITS | $820,173 | 0.00 | $0 | 0.00 | $820,173 | 0.00 |
| | ![]() | LAND AND RESOURCE MANAGEMENT | $10,000,000 | 0.00 | $19,000,000 | 0.00 | ($9,000,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($1,500,000) | 0.00 | $1,500,000 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASE STAFF - RECREATION AND PARKS | $0 | 0.00 | $104,285 | 1.00 | ($104,285) | (1.00) |
| Total Policy Area: RECREATIONAL RESOURCES | $224,581,948 | 1,032.50 | $185,812,269 | 1,032.50 | $38,769,679 | 0.00 |