| Policy Area: BIOLOGICAL RESOURCES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $14,431 | 0.00 | ($14,431) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $15,350 | 0.00 | ($15,350) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $3,000,000 | 0.00 | $7,400,000 | 0.00 | ($4,400,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $37,168 | 0.00 | $0 | 0.00 | $37,168 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $20,204 | 0.00 | ($20,204) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($21,525) | 0.00 | $1,232 | 0.00 | ($22,757) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,555,874 | 34.00 | $21,002,114 | 34.00 | ($15,446,240) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $15,274 | 0.00 | $15,274 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $27,025 | 0.00 | ($27,025) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,126) | 0.00 | ($2,086) | 0.00 | ($40) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $46,049 | 0.00 | ($46,049) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $5,715 | 0.00 | $5,715 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | MARINE ACTIVITIES FROM MARINE RESOURCES CONSERVATION TRUST FUND - DEDUCT | ($73,750) | 0.00 | $0 | 0.00 | ($73,750) | 0.00 |
| | ![]() | MARINE ACTIVITIES TO FEDERAL GRANTS TRUST FUND - ADD | $73,750 | 0.00 | $0 | 0.00 | $73,750 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALLOCATE SPECIAL CATEGORY BUDGET FOR YOUTH HUNTING AND FISHING PROGRAMS - BACK OUT | ($25,000) | 0.00 | $0 | 0.00 | ($25,000) | 0.00 |
![]() | MARINE FISHERIES MANAGEMENT | | | | | | |
| | ![]() | SUPPORT GULF OF MEXICO AND SOUTH ATLANTIC FISHERY MANAGEMENT COUNCIL FUNDING | $30,000 | 0.00 | $0 | 0.00 | $30,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | ($182,000) | 0.00 | $0 | 0.00 | ($182,000) | 0.00 |
| | ![]() | HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY | ($589,228) | 0.00 | ($7,839,587) | 0.00 | $7,250,359 | 0.00 |
| | ![]() | HURRICANE MICHAEL MARINE FISHERIES DISASTER RECOVERY | $0 | 0.00 | ($7,812,000) | 0.00 | $7,812,000 | 0.00 |
| | ![]() | NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - APALACHICOLA BAY OYSTER RESTORATION | ($364,198) | 0.00 | $0 | 0.00 | ($364,198) | 0.00 |
| | ![]() | NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - DEEPWATER HORIZON OIL SPILL | $0 | 0.00 | ($369,068) | 0.00 | $369,068 | 0.00 |
| | ![]() | NON-NATIVE AND CONFLICT SPECIES MANAGEMENT | $0 | 0.00 | ($600,000) | 0.00 | $600,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($76,867) | 0.00 | $76,867 | 0.00 |
| | ![]() | SUPPORT GULF OF MEXICO AND SOUTH ATLANTIC FISHERY MANAGEMENT COUNCIL FUNDING | $0 | 0.00 | ($30,000) | 0.00 | $30,000 | 0.00 |
![]() | PROTECTION OF NATURAL SYSTEMS | | | | | | |
| | ![]() | HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY | $0 | 0.00 | $589,228 | 0.00 | ($589,228) | 0.00 |
![]() | REIMBURSEMENT CONTRACTS AND GRANTS | | | | | | |
| | ![]() | FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | $117,000 | 0.00 | $182,000 | 0.00 | ($65,000) | 0.00 |
| | ![]() | NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - APALACHICOLA BAY OYSTER RESTORATION | $3,200,618 | 0.00 | $364,198 | 0.00 | $2,836,420 | 0.00 |
| Total Policy Area: BIOLOGICAL RESOURCES | $10,777,572 | 34.00 | $12,953,212 | 34.00 | ($2,175,640) | 0.00 |