| Policy Area: BIOLOGICAL RESOURCES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUE FIVE PERCENT TRANSFER #21-01 TO REALIGN GRANTS AND DONATIONS TRUST FUND BUDGET AUTHORITY - DEDUCT | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD | $0 | 0.00 | $1,100 | 0.00 | ($1,100) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT | $0 | 0.00 | ($1,100) | 0.00 | $1,100 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $24,116 | 0.00 | ($24,116) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $19,749 | 0.00 | ($19,749) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $43,840 | 0.00 | $0 | 0.00 | $43,840 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $163,800 | 0.00 | $0 | 0.00 | $163,800 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $33,762 | 0.00 | ($33,762) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $31,799 | 0.00 | $34,514 | 0.00 | ($2,715) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $7,477,243 | 45.00 | $8,224,747 | 45.00 | ($747,504) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $19,689 | 0.00 | $19,689 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $33,849 | 0.00 | ($33,849) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($3,033) | 0.00 | ($2,976) | 0.00 | ($57) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $59,248 | 0.00 | ($59,248) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $20,784 | 0.00 | $20,784 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CHRONIC WASTING DISEASE SURVEILLANCE | $0 | 0.00 | ($266,000) | 0.00 | $266,000 | 0.00 |
| | ![]() | NON-NATIVE AND CONFLICT SPECIES MANAGEMENT | $0 | 0.00 | ($405,000) | 0.00 | $405,000 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $0 | 0.00 | ($40,570) | 0.00 | $40,570 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($26,932) | 0.00 | $26,932 | 0.00 |
| | ![]() | VETO ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS | $0 | 0.00 | $40,570 | 0.00 | ($40,570) | 0.00 |
| | ![]() | VETO ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $26,932 | 0.00 | ($26,932) | 0.00 |
![]() | REIMBURSEMENT CONTRACTS AND GRANTS | | | | | | |
| | ![]() | INCREASE SALARY GRANT AUTHORITY | $26,739 | 0.00 | $0 | 0.00 | $26,739 | 0.00 |
| Total Policy Area: BIOLOGICAL RESOURCES | $7,780,861 | 45.00 | $7,546,482 | 45.00 | $234,379 | 0.00 |