| Policy Area: BIOLOGICAL RESOURCES |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | ENVIRONMENTAL PROJECTS | $2,500,000 | 0.00 | $0 | 0.00 | $2,500,000 | 0.00 |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $939,080 | 0.00 | ($939,080) | 0.00 |
| | ![]() | LAND ACQUISITION | $1,263,400 | 0.00 | $1,000,000 | 0.00 | $263,400 | 0.00 |
| | ![]() | SPECIAL PURPOSE | $2,425,000 | 0.00 | $0 | 0.00 | $2,425,000 | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($475,000) | 0.00 | $475,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ACQUISITION OF HEAVY DUTY MOTOR VEHICLES AND EQUIPMENT | $3,672,000 | 0.00 | $0 | 0.00 | $3,672,000 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $208,000 | 0.00 | $0 | 0.00 | $208,000 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - HEAVY DUTY MOTOR VEHICLES | $2,840,000 | 0.00 | $765,000 | 0.00 | $2,075,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $743,472 | 0.00 | $160,000 | 0.00 | $583,472 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $349,980 | 0.00 | $36,855 | 0.00 | $313,125 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $132,360,670 | 385.50 | $121,798,208 | 374.50 | $10,562,462 | 11.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $147,349 | 0.00 | ($147,349) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $183,473 | 0.00 | $183,473 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $29,336 | 0.00 | $2,177 | 0.00 | $27,159 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $122,028 | 0.00 | $122,028 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $1,141,761 | 0.00 | $1,141,761 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $155,713 | 0.00 | ($155,713) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN FUNDING FROM HABITAT AND SPECIES CONSERVATION TO FISH AND WILDLIFE RESEARCH INSTITUTE - DEDUCT | $0 | 0.00 | ($55,000) | 0.00 | $55,000 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER ONE FULL TIME EQUIVALENT (FTE) FROM THE OFFICE OF EXECUTIVE DIRECTION TO HABITAT AND SPECIES CONSERVATION - ADD BACK | $0 | 0.00 | $20,000 | 1.00 | ($20,000) | (1.00) |
![]() | MARINE FISHERIES RESEARCH | | | | | | |
| | ![]() | MANATEE RESCUE AND MORTALITY RESPONSE | $0 | 0.00 | $513,140 | 0.00 | ($513,140) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | BEAR RESISTANT TRASH CAN STRAP PROGRAM | $0 | 0.00 | ($200,000) | 0.00 | $200,000 | 0.00 |
| | ![]() | FEDERAL ENDANGERED SPECIES - SECTION 6 PROJECTS | ($575,000) | 0.00 | $0 | 0.00 | ($575,000) | 0.00 |
| | ![]() | FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| | ![]() | HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY | $0 | 0.00 | ($99,135) | 0.00 | $99,135 | 0.00 |
| | ![]() | LAND USE PLANNING PROGRAM | ($50,870) | 0.00 | $0 | 0.00 | ($50,870) | 0.00 |
| | ![]() | MANATEE RESCUE AND MORTALITY RESPONSE | ($403,140) | 0.00 | $0 | 0.00 | ($403,140) | 0.00 |
| | ![]() | NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - DEEPWATER HORIZON OIL SPILL | ($1,329,578) | 0.00 | ($404,986) | 0.00 | ($924,592) | 0.00 |
| | ![]() | NATURAL RESOURCE DAMAGE ASSESSMENT - DEEPWATER HORIZON OIL SPILL | ($290,000) | 0.00 | $0 | 0.00 | ($290,000) | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - HEAVY DUTY MOTOR VEHICLES | ($765,000) | 0.00 | ($790,000) | 0.00 | $25,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($160,000) | 0.00 | $0 | 0.00 | ($160,000) | 0.00 |
| | ![]() | VETO BEAR RESISTANT TRASH CAN STRAP PROGRAM (SENATE FORM 2011) (HB 4029) | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | WILDLIFE HABITAT RESTORATION PROJECTS | ($5,600,000) | 0.00 | $0 | 0.00 | ($5,600,000) | 0.00 |
| | ![]() | WORKING TO KEEP FLORIDA NATIVE | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | PROTECTED SPECIES MANAGEMENT | | | | | | |
| | ![]() | ENHANCED PROTECTIONS FOR FLORIDA'S SEA TURTLES | $70,730 | 0.00 | $0 | 0.00 | $70,730 | 0.00 |
| | ![]() | MANATEE MANAGEMENT | $0 | 0.00 | $160,000 | 0.00 | ($160,000) | 0.00 |
| | ![]() | MANATEE POPULATION ASSESSMENT AND MANAGEMENT ENHANCEMENTS | $296,628 | 2.00 | $0 | 0.00 | $296,628 | 2.00 |
![]() | PROTECTION OF NATURAL SYSTEMS | | | | | | |
| | ![]() | INCREASE UPLAND INVASIVE PLANT CONTROL MEASURES TO PROTECT CRITICAL HABITAT | $7,760,729 | 0.00 | $0 | 0.00 | $7,760,729 | 0.00 |
| | ![]() | LAND USE PLANNING PROGRAM | $0 | 0.00 | $836,087 | 10.00 | ($836,087) | (10.00) |
| | ![]() | NONNATIVE FISH AND WILDLIFE ERADICATION AND CONTROL | $2,641,581 | 4.00 | $0 | 0.00 | $2,641,581 | 4.00 |
| | ![]() | PYTHON POPULATION CONTROL AND ASSESSMENT | $1,350,000 | 0.00 | $0 | 0.00 | $1,350,000 | 0.00 |
| | ![]() | RESTORATION AND ENHANCEMENT OF LAKES RIVERS SPRINGS AND ESTUARINE HABITATS PROJECTS | $3,000,000 | 0.00 | $0 | 0.00 | $3,000,000 | 0.00 |
| | ![]() | WILDLIFE MANAGEMENT AREA ADDITIONS | $3,023,072 | 2.00 | $0 | 0.00 | $3,023,072 | 2.00 |
| | ![]() | WORKING TO KEEP FLORIDA NATIVE | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
![]() | REIMBURSEMENT CONTRACTS AND GRANTS | | | | | | |
| | ![]() | FEDERAL ENDANGERED SPECIES - SECTION 6 PROJECTS | $300,000 | 0.00 | $575,000 | 0.00 | ($275,000) | 0.00 |
| | ![]() | FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | $290,000 | 0.00 | $0 | 0.00 | $290,000 | 0.00 |
| | ![]() | NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - DEEPWATER HORIZON OIL SPILL | $1,246,042 | 0.00 | $1,329,578 | 0.00 | ($83,536) | 0.00 |
| | ![]() | NATURAL RESOURCE DAMAGE ASSESSMENT - DEEPWATER HORIZON OIL SPILL | $0 | 0.00 | $290,000 | 0.00 | ($290,000) | 0.00 |
| | ![]() | SAVE OUR RIVERS PROJECTS | $121,000 | 0.00 | $0 | 0.00 | $121,000 | 0.00 |
| | ![]() | WILDLIFE HABITAT RESTORATION PROJECTS | $5,600,000 | 0.00 | $5,600,000 | 0.00 | $0 | 0.00 |
| Total Policy Area: BIOLOGICAL RESOURCES | $162,365,314 | 392.50 | $135,651,328 | 385.50 | $26,713,986 | 7.00 |