| Policy Area: BIOLOGICAL RESOURCES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUE BUDGET AMENDMENT #25-04 TRANSFERRING BUDGET AUTHORITY FOR THE DUCKS UNLIMITED MARSH PROJECT - ADD | $0 | 0.00 | $106,792 | 0.00 | ($106,792) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $35,090 | 0.00 | ($35,090) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $32,880 | 0.00 | $0 | 0.00 | $32,880 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($11,000) | 0.00 | $0 | 0.00 | ($11,000) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $341,750 | 0.00 | ($341,750) | 0.00 |
| | ![]() | SPECIAL PURPOSE | $8,000,000 | 0.00 | $0 | 0.00 | $8,000,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $517,000 | 0.00 | $95,000 | 0.00 | $422,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $46,033 | 0.00 | $46,033 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $49,127 | 0.00 | ($49,127) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,897 | 0.00 | ($54,107) | 0.00 | $56,004 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $8,382,056 | 44.00 | $8,472,620 | 45.00 | ($90,564) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $9,858 | 0.00 | $11,113 | 0.00 | ($1,255) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $606 | 0.00 | $606 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($29) | 0.00 | ($303) | 0.00 | $274 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $95,330 | 0.00 | ($95,330) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $65,731 | 0.00 | $65,731 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - ADD | $0 | 0.00 | $55,918 | 0.00 | ($55,918) | 0.00 |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($55,918) | 0.00 | $55,918 | 0.00 |
![]() | HUNTING AND GAME MANAGEMENT | | | | | | |
| | ![]() | WILD TURKEY MANAGEMENT PROGRAM ENHANCEMENT | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ENVIRONMENTAL RESOURCE MANAGEMENT - CH 2024-58, LOF (SB 1638) | $0 | 0.00 | ($110,000) | 0.00 | $110,000 | 0.00 |
| | ![]() | NATIONAL DEER ASSOCIATION SOUTHEASTERN DEER PARTNERSHIP CONSERVATION AWARENESS CAMPAIGN | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($95,000) | 0.00 | ($90,000) | 0.00 | ($5,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | ($16,880) | (1.00) | $16,880 | 1.00 |
| Total Policy Area: BIOLOGICAL RESOURCES | $17,250,032 | 44.00 | $8,847,902 | 44.00 | $8,402,130 | 0.00 |