| Policy Area: WATER RESOURCES |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $210,205 | 0.00 | ($210,205) | 0.00 |
![]() | AGENCY-WIDE | | | | | | |
| | ![]() | CRITICAL MARKET PAY ADDITIVE | $51,240 | 0.00 | $0 | 0.00 | $51,240 | 0.00 |
| | ![]() | INCREASE IN RENTAL COSTS ASSOCIATED WITH LEASED SPACE | ($88,430) | 0.00 | $0 | 0.00 | ($88,430) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $153,068 | 0.00 | $0 | 0.00 | $153,068 | 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 | $70,067 | 0.00 | ($70,067) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($88,732) | 0.00 | $0 | 0.00 | ($88,732) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $214,293 | 0.00 | $214,293 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($93) | 0.00 | $17,017 | 0.00 | ($17,110) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,773,016 | 257.00 | $25,501,777 | 216.00 | $6,271,239 | 41.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $6,202 | 0.00 | $6,202 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $195,611 | 0.00 | ($195,611) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,658) | 0.00 | $1,777 | 0.00 | ($3,435) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $542,543 | 0.00 | $542,543 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $737,297 | 0.00 | ($737,297) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN BUDGET BETWEEN CATEGORIES IN WATER RESOURCE MANAGEMENT - ADD | $1,077,035 | 0.00 | $0 | 0.00 | $1,077,035 | 0.00 |
| | ![]() | REALIGN BUDGET BETWEEN CATEGORIES IN WATER RESOURCE MANAGEMENT - DEDUCT | ($1,077,035) | 0.00 | $0 | 0.00 | ($1,077,035) | 0.00 |
![]() | INTER-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER ENVIRONMENTAL HEALTH PROGRAMS FROM THE DEPARTMENT OF HEALTH | $0 | 0.00 | $4,079,755 | 32.00 | ($4,079,755) | (32.00) |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITIONS AND FUNDING FROM REGULATORY DISTRICT OFFICES TO WATER RESOURCE MANAGEMENT - ADD | $0 | 0.00 | $416,604 | 4.00 | ($416,604) | (4.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASE STAFF IN REGULATORY PROGRAMS FOR PERMITTING | $0 | 0.00 | ($10,652) | 0.00 | $10,652 | 0.00 |
| | ![]() | INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT | ($27,780) | 0.00 | ($15,978) | 0.00 | ($11,802) | 0.00 |
| | ![]() | TRANSFER ENVIRONMENTAL HEALTH PROGRAMS FROM THE DEPARTMENT OF HEALTH | ($630,000) | 0.00 | $0 | 0.00 | ($630,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (4.00) | $0 | 0.00 | $0 | (4.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED WORKLOAD - WATER RESOURCE MANAGEMENT | $120,887 | 1.00 | $567,785 | 5.00 | ($446,898) | (4.00) |
| | ![]() | ONSITE SEWAGE PROGRAM - WATER RESOURCE MANAGEMENT | $20,594,839 | 94.00 | $0 | 0.00 | $20,594,839 | 94.00 |
| General Revenue Fund | $16,938,811 | | $5,308,978 | | $11,629,833 | |
| Trust Funds | $35,680,584 | | $27,225,325 | | $8,455,259 | |
| Total Policy Area: WATER RESOURCES | $52,619,395 | 348.00 | $32,534,303 | 257.00 | $20,085,092 | 91.00 |