AIR RESOURCES MANAGEMENT (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$23,662,581 | 65.00 | $23,312,322 | 65.00 | $350,259 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: AIR RESOURCES |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | GRANTS AND AIDS - SPECIAL PROJECTS | $0 | 0.00 | $62,500 | 0.00 | ($62,500) | 0.00 |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | $0 | 0.00 | $580 | 0.00 | ($580) | 0.00 |
![]() | AIR RESOURCES | | | | | | |
| | ![]() | INCREASE OPERATING CAPITAL OUTLAY - AIR RESOURCES MANAGEMENT | $0 | 0.00 | $760,000 | 0.00 | ($760,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $38,596 | 0.00 | ($38,596) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $40,027 | 0.00 | $0 | 0.00 | $40,027 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($249,975) | 0.00 | $0 | 0.00 | ($249,975) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $550,000 | 0.00 | $0 | 0.00 | $550,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $56,038 | 0.00 | $56,038 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $54,034 | 0.00 | ($54,034) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $3,070 | 0.00 | $11,786 | 0.00 | ($8,716) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $23,127,308 | 65.00 | $22,480,349 | 65.00 | $646,959 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $19,918 | 0.00 | $21,727 | 0.00 | ($1,809) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,777 | 0.00 | $1,777 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $98 | 0.00 | ($397) | 0.00 | $495 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $154,719 | 0.00 | ($154,719) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $104,113 | 0.00 | $104,113 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - ADD | $3,108,755 | 0.00 | $0 | 0.00 | $3,108,755 | 0.00 |
| | ![]() | REALIGN FUNDING BETWEEN CATEGORIES - DEPARTMENTWIDE - DEDUCT | ($3,108,755) | 0.00 | $0 | 0.00 | ($3,108,755) | 0.00 |
![]() | INCREASE PERSONNEL COSTS | | | | | | |
| | ![]() | COMPETITIVE PAY ADJUSTMENT TO ADDRESS RECRUITMENT AND RETENTION - ECOSYSTEM RESTORATION AND REGULATORY PROGRAMS | $10,207 | 0.00 | $0 | 0.00 | $10,207 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($371,000) | 0.00 | $371,000 | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | GRANTS AND AIDS - SPECIAL PROJECTS VETO | $0 | 0.00 | ($62,500) | 0.00 | $62,500 | 0.00 |
| Total Policy Area: AIR RESOURCES | $23,662,581 | 65.00 | $23,312,322 | 65.00 | $350,259 | 0.00 |