Budget Detail

ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$1,087,628,808	28.00	$1,092,118,793	27.00	($4,489,985)	1.00

9 of 34 Issues

Policy Area: WATER RESOURCES Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
DEBT SERVICE - SAVE OUR EVERGLADES BONDS
LAND ACQUISITION TRUST FUND	$22,511,330		$22,509,843		$1,487	0.00
Total	$22,511,330	0.00	$22,509,843	0.00	$1,487	0.00
Total Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY	$22,511,330	0.00	$22,509,843	0.00	$1,487	0.00
	Justification