| Policy Area: BIOLOGICAL RESOURCES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $27,210 | 0.00 | ($27,210) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $27,392 | 0.00 | $0 | 0.00 | $27,392 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($35,000) | 0.00 | $0 | 0.00 | ($35,000) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $600,000 | 0.00 | $15,600,000 | 0.00 | ($15,000,000) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $30,000,000 | 0.00 | $11,300,000 | 0.00 | $18,700,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $38,349 | 0.00 | $38,349 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $38,093 | 0.00 | ($38,093) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $17,997 | 0.00 | $101,646 | 0.00 | ($83,649) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $6,890,955 | 40.00 | $5,766,894 | 41.00 | $1,124,061 | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $7,952 | 0.00 | $9,028 | 0.00 | ($1,076) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $1,798 | 0.00 | $1,798 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($24) | 0.00 | ($254) | 0.00 | $230 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $89,057 | 0.00 | ($89,057) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $56,972 | 0.00 | $56,972 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - ADD | $0 | 0.00 | $191,433 | 0.00 | ($191,433) | 0.00 |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($191,433) | 0.00 | $191,433 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER ONE FULL TIME EQUIVALENT FROM FISH AND WILDLIFE RESEARCH INSTITUTE TO DIVISION OF MARINE FISHERIES MANAGEMENT - ADD | $88,268 | 1.00 | $0 | 0.00 | $88,268 | 1.00 |
![]() | MARINE FISHERIES MANAGEMENT | | | | | | |
| | ![]() | ENHANCED MARINE FISH MANAGEMENT | $1,066,000 | 0.00 | $0 | 0.00 | $1,066,000 | 0.00 |
![]() | MARINE FISHERIES RESEARCH | | | | | | |
| | ![]() | OYSTER RESTORATION AND MONITORING IN APALACHICOLA AND THE BIG BEND | $350,000 | 0.00 | $400,000 | 0.00 | ($50,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA CORAL REEF RESTORATION AND RECOVERY INITIATIVE | $0 | 0.00 | ($70,134) | 0.00 | $70,134 | 0.00 |
| | ![]() | NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - APALACHICOLA BAY OYSTER RESTORATION | ($800,000) | 0.00 | $0 | 0.00 | ($800,000) | 0.00 |
| | ![]() | OYSTER RESTORATION AND MONITORING IN APALACHICOLA AND THE BIG BEND | ($400,000) | 0.00 | $0 | 0.00 | ($400,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($45,000) | 0.00 | $45,000 | 0.00 |
| | ![]() | STATEWIDE OYSTER AND HABITAT RESILIENCY | $0 | 0.00 | ($65,000) | 0.00 | $65,000 | 0.00 |
| | ![]() | TURN THE TIDE: REGIONAL MANAGEMENT FOR RESILIENT SALTWATER FISHERIES | $0 | 0.00 | ($90,000) | 0.00 | $90,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($19,660) | (1.00) | $19,660 | 1.00 |
![]() | REIMBURSEMENT CONTRACTS AND GRANTS | | | | | | |
| | ![]() | GRANT-FUNDED DEEPWATER HORIZON RESOURCE DAMAGE RESTORATION PROJECTS | $840,000 | 0.00 | $0 | 0.00 | $840,000 | 0.00 |
| | ![]() | NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - APALACHICOLA BAY OYSTER RESTORATION | $0 | 0.00 | $800,000 | 0.00 | ($800,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION OF TRUST FUND AUTHORITY BASED ON HISTORICAL REVERSIONS | $0 | 0.00 | ($25,000) | 0.00 | $25,000 | 0.00 |
| Total Policy Area: BIOLOGICAL RESOURCES | $38,750,659 | 41.00 | $33,913,999 | 40.00 | $4,836,660 | 1.00 |