| Policy Area: LAND RESOURCES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $61,537 | 0.00 | ($61,537) | 0.00 |
![]() | AIR QUALITY | | | | | | |
| | ![]() | MARINELAND - STUDY THE FEASIBILITY OF ACQUIRING PRIVATE LAND WITHIN THE TOWN BOUNDARIES | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $94,999 | 0.00 | $0 | 0.00 | $94,999 | 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 | $20,514 | 0.00 | ($20,514) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($55,402) | 0.00 | $0 | 0.00 | ($55,402) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | DEBT SERVICE | ($16,933,904) | 0.00 | ($18,814) | 0.00 | ($16,915,090) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY | $82,159,634 | 0.00 | $82,178,448 | 0.00 | ($18,814) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $100,000,000 | 0.00 | $100,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $2,500,000 | 0.00 | $0 | 0.00 | $2,500,000 | 0.00 |
| | ![]() | LAND ACQUISITION | $15,000,000 | 0.00 | $29,282,000 | 0.00 | ($14,282,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($2,500,000) | 0.00 | $2,500,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $130,000 | 0.00 | $53,000 | 0.00 | $77,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $132,998 | 0.00 | $132,998 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $18,267 | 0.00 | $10,580 | 0.00 | $7,687 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $22,837,796 | 131.00 | $21,511,364 | 131.00 | $1,326,432 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $3,912 | 0.00 | $3,912 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $121,763 | 0.00 | ($121,763) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,036) | 0.00 | $1,921 | 0.00 | ($2,957) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $283,729 | 0.00 | $283,729 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $445,652 | 0.00 | ($445,652) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER PAYMENT IN LIEU OF TAXES PROGRAM FROM THE DEPARTMENT OF ENVIRONMENTAL PROTECTION TO THE DEPARTMENT OF REVENUE - DEDUCT | ($1,850,000) | 0.00 | $0 | 0.00 | ($1,850,000) | 0.00 |
![]() | LAND ACQUISITION | | | | | | |
| | ![]() | INCREASE TO PAYMENTS TO COUNTIES IN LIEU OF TAXES | $0 | 0.00 | $350,000 | 0.00 | ($350,000) | 0.00 |
![]() | MANAGEMENT OF JURISDICTIONAL LANDS | | | | | | |
| | ![]() | INCREASE TENANT BROKER COMMISSIONS - STATE LANDS | $0 | 0.00 | $300,000 | 0.00 | ($300,000) | 0.00 |
| | ![]() | TIDE STATION RECOVERY AND MAINTENANCE - STATE LANDS | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASE STAFF - STATE LANDS | $0 | 0.00 | ($21,304) | 0.00 | $21,304 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($53,000) | 0.00 | $0 | 0.00 | ($53,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | MARINELAND - STUDY THE FEASIBILITY OF ACQUIRING PRIVATE LAND WITHIN THE TOWN BOUNDARIES | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| Total Policy Area: LAND RESOURCES | $204,417,993 | 130.00 | $232,217,300 | 131.00 | ($27,799,307) | (1.00) |