| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT FOR DIVISION OF AQUACULTURE | $0 | 0.00 | $105,400 | 0.00 | ($105,400) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $27,613 | 0.00 | ($27,613) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $27,595 | 0.00 | $0 | 0.00 | $27,595 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $125,948 | 0.00 | ($125,948) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $38,632 | 0.00 | $38,632 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $38,658 | 0.00 | ($38,658) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($8,445) | 0.00 | $46,312 | 0.00 | ($54,757) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,386,279 | 46.00 | $5,149,602 | 46.00 | $1,236,677 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $8,056 | 0.00 | $9,096 | 0.00 | ($1,040) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,385 | 0.00 | $1,385 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $159 | 0.00 | $31 | 0.00 | $128 | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $63,366 | 0.00 | ($63,366) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $89,023 | 0.00 | ($89,023) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $63,598 | 0.00 | $63,598 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | ($76,587) | (1.00) | $0 | 0.00 | ($76,587) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | GULF COAST SHELLFISH AND HATCHERY RESEARCH GRANTS | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | ($150,000) | 0.00 | $0 | 0.00 | ($150,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($125,948) | 0.00 | $0 | 0.00 | ($125,948) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | GULF COAST SHELLFISH AND HATCHERY RESEARCH GRANTS | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | INCREASE OPERATING COSTS | $0 | 0.00 | $81,000 | 0.00 | ($81,000) | 0.00 |
| | ![]() | MARINE DEBRIS | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| | ![]() | OYSTER RESTORATION | $4,000,000 | 0.00 | $0 | 0.00 | $4,000,000 | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $10,664,724 | 45.00 | $7,239,664 | 46.00 | $3,425,060 | (1.00) |