Fiscal Year:
    
Primary Budget:
Comparison Budget:


1989   SPECIAL CATEGORIES
       GULF COAST RESTORATION
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,351,000

1990   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          104,480
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,272
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             2,899
        FROM LAND ACQUISITION TRUST FUND . .                            56,221

1991   SPECIAL CATEGORIES
       HABITAT CONSERVATION PLAN LANDS
        ACQUISITION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,000,000

1992   SPECIAL CATEGORIES
       GRANTS AND AIDS - DEEPWATER HORIZON -
        STATE OPERATIONS
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           273,347

1993   SPECIAL CATEGORIES
       CONTRACT AND GRANT REIMBURSED ACTIVITIES
        FROM FEDERAL GRANTS TRUST FUND . . .                        16,746,187
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           418,510
        FROM NON-GAME WILDLIFE TRUST FUND  .                           192,809
        FROM STATE GAME TRUST FUND . . . . .                            30,201

1994   FIXED CAPITAL OUTLAY
       NATURAL RESOURCE DAMAGE RESTORATION -
        DEEPWATER HORIZON OIL SPILL
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         1,000,000

1995   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - FINAL NATURAL RESOURCE
        DAMAGE RESTORATION - DEEPWATER HORIZON OIL
        SPILL - FIXED CAPITAL OUTLAY
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           600,000

TOTAL: HABITAT AND SPECIES CONSERVATION
       FROM GENERAL REVENUE FUND . . . . . .       10,790,072
       FROM TRUST FUNDS  . . . . . . . . . .                       181,772,172

         TOTAL POSITIONS . . . . . . . . . .      378.50
         TOTAL ALL FUNDS . . . . . . . . . .                       192,562,244

PROGRAM: FRESHWATER FISHERIES

FRESHWATER FISHERIES MANAGEMENT

   From  the  funds in specific appropriations 1997, 1998 and 2007, $83,187
   from  the  Land  Acquisition  Trust  Fund  is  provided  to  support the
   management  of  state  game  fish  and  activities  at  the Florida Bass
   Conservation Center.

     APPROVED SALARY RATE          3,268,878

1996   SALARIES AND BENEFITS       POSITIONS       58.00
        FROM FEDERAL GRANTS TRUST FUND . . .                         2,786,287
        FROM LAND ACQUISITION TRUST FUND . .                           108,982
        FROM STATE GAME TRUST FUND . . . . .                         1,903,628

1997   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            57,175
        FROM LAND ACQUISITION TRUST FUND . .                            71,417
        FROM STATE GAME TRUST FUND . . . . .                            50,322