FOREST AND RESOURCE PROTECTION (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$494,804,747 | 1,138.00 | $440,227,989 | 1,138.00 | $54,576,758 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LAND RESOURCES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $782,357 | 0.00 | ($782,357) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $766,079 | 0.00 | $0 | 0.00 | $766,079 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $4,000,000 | 0.00 | $4,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $200,000,000 | 0.00 | $100,000,000 | 0.00 | $100,000,000 | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $432,528 | 0.00 | $0 | 0.00 | $432,528 | 0.00 |
| | ![]() | LAND ACQUISITION | $0 | 0.00 | $150,000,000 | 0.00 | ($150,000,000) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $20,978,878 | 0.00 | $4,175,000 | 0.00 | $16,803,878 | 0.00 |
| | ![]() | SPECIAL PURPOSE | $64,084,950 | 0.00 | $0 | 0.00 | $64,084,950 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT | $20,009,151 | 0.00 | $13,267,640 | 0.00 | $6,741,511 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,072,512 | 0.00 | $1,072,512 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,095,300 | 0.00 | ($1,095,300) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $382,090 | 0.00 | $355,472 | 0.00 | $26,618 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $173,225,179 | 1,138.00 | $180,007,494 | 1,139.00 | ($6,782,315) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $865,972 | 0.00 | $958,111 | 0.00 | ($92,139) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $8,717 | 0.00 | $8,717 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $5,531 | 0.00 | $2,095 | 0.00 | $3,436 | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $342,242 | 0.00 | ($342,242) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,328,794 | 0.00 | ($2,328,794) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 - STATE FIREFIGHTERS - EFFECTIVE 7/1/2025 | $4,836,080 | 0.00 | $4,836,080 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,656,908 | 0.00 | $1,656,908 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | $0 | 0.00 | ($134,710) | (1.00) | $134,710 | 1.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | $0 | 0.00 | ($32,000,000) | 0.00 | $32,000,000 | 0.00 |
| | ![]() | FEDERAL GRANTS | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
| | ![]() | LAND MANAGEMENT | ($20,000,000) | 0.00 | $0 | 0.00 | ($20,000,000) | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT | ($13,267,640) | 0.00 | ($12,426,023) | 0.00 | ($841,617) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | INCREASE OPERATING COSTS | $5,747,812 | 0.00 | $0 | 0.00 | $5,747,812 | 0.00 |
| | ![]() | LAND MANAGEMENT | $30,000,000 | 0.00 | $20,000,000 | 0.00 | $10,000,000 | 0.00 |
| Total Policy Area: LAND RESOURCES | $494,804,747 | 1,138.00 | $440,227,989 | 1,138.00 | $54,576,758 | 0.00 |