OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program)
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$49,456,747 | 71.00 | $70,165,256 | 72.00 | ($20,708,509) | (1.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: WATER RESOURCES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $47,395 | 0.00 | ($47,395) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $46,122 | 0.00 | $0 | 0.00 | $46,122 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $0 | 0.00 | $20,000,000 | 0.00 | ($20,000,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $146,682 | 0.00 | ($146,682) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $64,570 | 0.00 | $64,570 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $66,354 | 0.00 | ($66,354) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $8,180 | 0.00 | $6,103 | 0.00 | $2,077 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $49,960,042 | 72.00 | $43,151,351 | 72.00 | $6,808,691 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $16,223 | 0.00 | $18,458 | 0.00 | ($2,235) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $491 | 0.00 | $491 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $304 | 0.00 | $106 | 0.00 | $198 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $165,629 | 0.00 | ($165,629) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $115,446 | 0.00 | $115,446 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | ($114,725) | (1.00) | $0 | 0.00 | ($114,725) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AGRICULTURAL RESEARCH | ($6,382,671) | 0.00 | $0 | 0.00 | ($6,382,671) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($146,682) | 0.00 | $0 | 0.00 | ($146,682) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | AGRICULTURAL NONPOINT SOURCE BEST MANAGEMENT PRACTICES IMPLEMENTATION INCREASE | $5,889,447 | 0.00 | $0 | 0.00 | $5,889,447 | 0.00 |
| | ![]() | AGRICULTURAL RESEARCH | $0 | 0.00 | $6,382,671 | 0.00 | ($6,382,671) | 0.00 |
| Total Policy Area: WATER RESOURCES | $49,456,747 | 71.00 | $70,165,256 | 72.00 | ($20,708,509) | (1.00) |