Framework For Freedom - Bill Specific Appropriation DetailBill Specific Appropriation Detail

Return to Appropriations Bill

Section:	5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
Agency:	ENVIRONMENTAL PROTECTION
	ADMINISTRATIVE SERVICES (Program)
Service:	EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:	SALARIES AND BENEFITS

SPECIFIC APPROPRIATION 1465

		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			210.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	9,612,651
	STATE FUNDS - MATCHING	207,485
INLAND PROTECTION TRUST FUND	STATE FUNDS - NONMATCHING	257,684
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	106,159
LAND ACQUISITION TRUST FUND	STATE FUNDS - NONMATCHING	12,230,323
PERMIT FEE TRUST FUND	STATE FUNDS - NONMATCHING	143,332
Total: Specific Appropriation		22,557,634	210.00

ISSUE DETAIL

Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES

Issue: ESTIMATED EXPENDITURES / ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	84,099
	STATE FUNDS - MATCHING	1,813
INLAND PROTECTION TRUST FUND	STATE FUNDS - NONMATCHING	2,250
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	927
LAND ACQUISITION TRUST FUND	STATE FUNDS - NONMATCHING	107,009
PERMIT FEE TRUST FUND	STATE FUNDS - NONMATCHING	1,263
Total: Issue		197,361	0.00

Issue: ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS / ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	60,071
	STATE FUNDS - MATCHING	1,295
INLAND PROTECTION TRUST FUND	STATE FUNDS - NONMATCHING	1,607
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	662
LAND ACQUISITION TRUST FUND	STATE FUNDS - NONMATCHING	76,435
PERMIT FEE TRUST FUND	STATE FUNDS - NONMATCHING	902
Total: Issue		140,972	0.00

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			215.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	9,237,397
	STATE FUNDS - MATCHING	199,395
INLAND PROTECTION TRUST FUND	STATE FUNDS - NONMATCHING	247,645
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	102,022
LAND ACQUISITION TRUST FUND	STATE FUNDS - NONMATCHING	11,752,840
PERMIT FEE TRUST FUND	STATE FUNDS - NONMATCHING	137,696
Total: Issue		21,676,995	215.00

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	2,668
	STATE FUNDS - MATCHING	58
INLAND PROTECTION TRUST FUND	STATE FUNDS - NONMATCHING	71
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	29
LAND ACQUISITION TRUST FUND	STATE FUNDS - NONMATCHING	3,395
PERMIT FEE TRUST FUND	STATE FUNDS - NONMATCHING	40
Total: Issue		6,261	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			0.00
ADMINISTRATIVE TRUST FUND	STATE FUNDS - NONMATCHING	228,416
	STATE FUNDS - MATCHING	4,924
INLAND PROTECTION TRUST FUND	STATE FUNDS - NONMATCHING	6,111
FEDERAL GRANTS TRUST FUND	FEDERAL FUNDS	2,519
LAND ACQUISITION TRUST FUND	STATE FUNDS - NONMATCHING	290,644
PERMIT FEE TRUST FUND	STATE FUNDS - NONMATCHING	3,431
Total: Issue		536,045	0.00

Issue: PROGRAM REDUCTIONS / VACANT POSITION REDUCTIONS		Governor's Recommendations 2025-26
Fund	Funding Source	Dollars	Positions

			(5.00)
Total: Issue		0	(5.00)