| Policy Area: BIOLOGICAL RESOURCES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $519,681 | 0.00 | ($519,681) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $363,920 | 0.00 | $0 | 0.00 | $363,920 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $173,227 | 0.00 | ($173,227) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($161,507) | 0.00 | $0 | 0.00 | ($161,507) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $4,785,750 | 0.00 | ($4,785,750) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $3,017,360 | 0.00 | $4,204,268 | 0.00 | ($1,186,908) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $0 | 0.00 | $2,503,298 | 0.00 | ($2,503,298) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($1,100,000) | 0.00 | $1,100,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ACQUISITION OF GRANT-FUNDED EQUIPMENT | $783,000 | 0.00 | $0 | 0.00 | $783,000 | 0.00 |
| | ![]() | NEW EQUIPMENT FOR GRANT SUPPORT | $0 | 0.00 | $1,093,300 | 0.00 | ($1,093,300) | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $500,000 | 0.00 | $1,080,000 | 0.00 | ($580,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $955,000 | 0.00 | $1,120,000 | 0.00 | ($165,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $509,489 | 0.00 | $509,489 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $57,139 | 0.00 | $316,926 | 0.00 | ($259,787) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $90,379,650 | 357.00 | $84,278,172 | 354.00 | $6,101,478 | 3.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $10,761 | 0.00 | $10,761 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $308,710 | 0.00 | ($308,710) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,468) | 0.00 | $7,215 | 0.00 | ($9,683) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $721,952 | 0.00 | $721,952 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,103,141 | 0.00 | ($1,103,141) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $3 | 0.00 | $0 | 0.00 | $3 | 0.00 |
| | ![]() | REALIGNMENT OF GRANT SPENDING AUTHORITY - ADD | $0 | 0.00 | $1,788,027 | 0.00 | ($1,788,027) | 0.00 |
| | ![]() | REALIGNMENT OF GRANT SPENDING AUTHORITY - DEDUCT | $0 | 0.00 | ($1,788,027) | 0.00 | $1,788,027 | 0.00 |
![]() | FISH AND WILDLIFE RESEARCH | | | | | | |
| | ![]() | ENHANCED SNOOK FISHERY MANAGEMENT SUPPORT | $997,136 | 0.00 | $0 | 0.00 | $997,136 | 0.00 |
| | ![]() | FLORIDA PANTHER MONITORING AND RESEARCH | $360,000 | 0.00 | $0 | 0.00 | $360,000 | 0.00 |
| | ![]() | INCREASING FISHING OPPORTUNITIES THROUGH STATE REEF FISH PROGRAM ENHANCEMENTS | $892,857 | 2.00 | $0 | 0.00 | $892,857 | 2.00 |
| | ![]() | INCREASING HUNTING OPPORTUNITIES THROUGH ENHANCED GAME SPECIES MONITORING AND RESEARCH | $670,000 | 0.00 | $0 | 0.00 | $670,000 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO MARINE RESOURCES CONSERVATION TRUST FUND - ADD | $542,065 | 0.00 | $642,362 | 0.00 | ($100,297) | 0.00 |
| | ![]() | FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO MARINE RESOURCES CONSERVATION TRUST FUND - DEDUCT | ($542,065) | 0.00 | ($642,362) | 0.00 | $100,297 | 0.00 |
| | ![]() | FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO STATE GAME TRUST FUND - ADD | $296,066 | 0.00 | $0 | 0.00 | $296,066 | 0.00 |
| | ![]() | FUND SHIFT FROM FEDERAL GRANTS TRUST FUND TO STATE GAME TRUST FUND - DEDUCT | ($296,066) | 0.00 | $0 | 0.00 | ($296,066) | 0.00 |
![]() | MARINE FISHERIES MANAGEMENT | | | | | | |
| | ![]() | ENHANCED ATLANTIC RED SNAPPER MANAGEMENT | $829,402 | 0.00 | $0 | 0.00 | $829,402 | 0.00 |
![]() | MARINE FISHERIES RESEARCH | | | | | | |
| | ![]() | FLORIDA CORAL REEF RESTORATION AND RECOVERY INITIATIVE | $0 | 0.00 | $678,410 | 2.00 | ($678,410) | (2.00) |
| | ![]() | LOGGERHEAD MARINELIFE CENTER | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | OYSTER RESTORATION AND MONITORING IN APALACHICOLA AND THE BIG BEND | $449,601 | 0.00 | $0 | 0.00 | $449,601 | 0.00 |
| | ![]() | STATEWIDE OYSTER AND HABITAT RESILIENCY | $0 | 0.00 | $799,460 | 1.00 | ($799,460) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CENTRAL FLORIDA ZOO & BOTANICAL GARDENS SECURITY ENHANCEMENT PROJECT | $0 | 0.00 | ($185,000) | 0.00 | $185,000 | 0.00 |
| | ![]() | COASTAL CONSERVATION ASSOCIATION HATCHERY | $0 | 0.00 | ($600,000) | 0.00 | $600,000 | 0.00 |
| | ![]() | DATABASE MODERNIZATION AND CLOUD MIGRATION | ($162,960) | 0.00 | $0 | 0.00 | ($162,960) | 0.00 |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | ($670,000) | 0.00 | $0 | 0.00 | ($670,000) | 0.00 |
| | ![]() | FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | ($3,196,735) | 0.00 | ($1,966,349) | 0.00 | ($1,230,386) | 0.00 |
| | ![]() | FISH MORTALITY AND DISEASE STUDY | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | FLORIDA CORAL REEF RESTORATION AND RECOVERY INITIATIVE | ($10,134) | 0.00 | $0 | 0.00 | ($10,134) | 0.00 |
| | ![]() | HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY | $0 | 0.00 | ($2,100,000) | 0.00 | $2,100,000 | 0.00 |
| | ![]() | LOGGERHEAD MARINELIFE CENTER | ($250,000) | 0.00 | ($250,000) | 0.00 | $0 | 0.00 |
| | ![]() | LOGGERHEAD MARINELIFE CENTER IMPROVING WATER QUALITY & COASTLINE CLEANLINESS IN PALM BEACH COUNTY | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | MOTE MARINE CRITICAL MARINE HABITAT RESTORATION | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | NEW EQUIPMENT FOR GRANT SUPPORT | ($1,093,300) | 0.00 | ($541,500) | 0.00 | ($551,800) | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | ($1,080,000) | 0.00 | ($687,058) | 0.00 | ($392,942) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($1,120,000) | 0.00 | ($916,624) | 0.00 | ($203,376) | 0.00 |
| | ![]() | RESTORE ACT PROJECTS | ($172,915) | 0.00 | $0 | 0.00 | ($172,915) | 0.00 |
| | ![]() | STATEWIDE OYSTER AND HABITAT RESILIENCY | ($150,000) | 0.00 | $0 | 0.00 | ($150,000) | 0.00 |
| | ![]() | THE FLORIDA AQUARIUM - REDUCING CARBON EMISSIONS | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | VETO COASTAL CONSERVATION ASSOCIATION HATCHERY | $0 | 0.00 | $600,000 | 0.00 | ($600,000) | 0.00 |
| | ![]() | VETO THE FLORIDA AQUARIUM - REDUCING CARBON EMISSIONS | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | ZOOTAMPA MANATEE HOSPITAL | $0 | 0.00 | ($100,000) | 0.00 | $100,000 | 0.00 |
![]() | OPERATIONAL REQUIREMENTS | | | | | | |
| | ![]() | LOGGERHEAD MARINELIFE CENTER IMPROVING WATER QUALITY & COASTLINE CLEANLINESS IN PALM BEACH COUNTY | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
![]() | PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY | | | | | | |
| | ![]() | DATABASE MODERNIZATION AND CLOUD MIGRATION | $0 | 0.00 | $162,960 | 0.00 | ($162,960) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | PROTECTION OF NATURAL SYSTEMS | | | | | | |
| | ![]() | CENTRAL FLORIDA ZOO & BOTANICAL GARDENS SECURITY ENHANCEMENT PROJECT | $0 | 0.00 | $225,000 | 0.00 | ($225,000) | 0.00 |
| | ![]() | FISH MORTALITY AND DISEASE STUDY | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | REIMBURSEMENT CONTRACTS AND GRANTS | | | | | | |
| | ![]() | FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | $0 | 0.00 | $3,196,735 | 0.00 | ($3,196,735) | 0.00 |
| | ![]() | GRANT-FUNDED DEEPWATER HORIZON RESOURCE DAMAGE RESTORATION PROJECTS | $3,379,264 | 0.00 | $0 | 0.00 | $3,379,264 | 0.00 |
| | ![]() | RESTORE ACT PROJECTS | $0 | 0.00 | $172,915 | 0.00 | ($172,915) | 0.00 |
![]() | SUPPLEMENTAL APPROPRIATIONS | | | | | | |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | $0 | 0.00 | $670,000 | 0.00 | ($670,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | CENTRAL FLORIDA ZOO & BOTANICAL GARDENS SECURITY ENHANCEMENT PROJECT | $0 | 0.00 | ($225,000) | 0.00 | $225,000 | 0.00 |
| Total Policy Area: BIOLOGICAL RESOURCES | $94,556,515 | 358.00 | $102,069,839 | 357.00 | ($7,513,324) | 1.00 |