HABITAT AND SPECIES CONSERVATION (Program); HABITAT AND SPECIES CONSERVATIONGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$162,365,314392.50$135,651,328385.50$26,713,9867.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BIOLOGICAL RESOURCES
CAPITAL IMPROVEMENT PLAN      
 ENVIRONMENTAL PROJECTS$2,500,0000.00$00.00$2,500,0000.00
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$939,0800.00($939,080)0.00
 LAND ACQUISITION$1,263,4000.00$1,000,0000.00$263,4000.00
 SPECIAL PURPOSE$2,425,0000.00$00.00$2,425,0000.00
 VETOED PROJECTS$00.00($475,000)0.00$475,0000.00
EQUIPMENT NEEDS      
 ACQUISITION OF HEAVY DUTY MOTOR VEHICLES AND EQUIPMENT$3,672,0000.00$00.00$3,672,0000.00
 REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS$208,0000.00$00.00$208,0000.00
 REPLACEMENT EQUIPMENT - HEAVY DUTY MOTOR VEHICLES$2,840,0000.00$765,0000.00$2,075,0000.00
 REPLACEMENT OF MOTOR VEHICLES$743,4720.00$160,0000.00$583,4720.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$349,9800.00$36,8550.00$313,1250.00
 ESTIMATED EXPENDITURES - OPERATIONS$132,360,670385.50$121,798,208374.50$10,562,46211.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$147,3490.00($147,349)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$183,4730.00$183,4730.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$29,3360.00$2,1770.00$27,1590.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$122,0280.00$122,0280.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$1,141,7610.00$1,141,7610.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$155,7130.00($155,713)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN FUNDING FROM HABITAT AND SPECIES CONSERVATION TO FISH AND WILDLIFE RESEARCH INSTITUTE - DEDUCT$00.00($55,000)0.00$55,0000.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER ONE FULL TIME EQUIVALENT (FTE) FROM THE OFFICE OF EXECUTIVE DIRECTION TO HABITAT AND SPECIES CONSERVATION - ADD BACK$00.00$20,0001.00($20,000)(1.00)
MARINE FISHERIES RESEARCH      
 MANATEE RESCUE AND MORTALITY RESPONSE$00.00$513,1400.00($513,140)0.00
NONRECURRING EXPENDITURES      
 BEAR RESISTANT TRASH CAN STRAP PROGRAM$00.00($200,000)0.00$200,0000.00
 FEDERAL ENDANGERED SPECIES - SECTION 6 PROJECTS($575,000)0.00$00.00($575,000)0.00
 FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL$00.00($300,000)0.00$300,0000.00
 HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY$00.00($99,135)0.00$99,1350.00
 LAND USE PLANNING PROGRAM($50,870)0.00$00.00($50,870)0.00
 MANATEE RESCUE AND MORTALITY RESPONSE($403,140)0.00$00.00($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$00.00($290,000)0.00
 REPLACEMENT EQUIPMENT - HEAVY DUTY MOTOR VEHICLES($765,000)0.00($790,000)0.00$25,0000.00
 REPLACEMENT OF MOTOR VEHICLES($160,000)0.00$00.00($160,000)0.00
 VETO BEAR RESISTANT TRASH CAN STRAP PROGRAM (SENATE FORM 2011) (HB 4029)$00.00$200,0000.00($200,000)0.00
 WILDLIFE HABITAT RESTORATION PROJECTS($5,600,000)0.00$00.00($5,600,000)0.00
 WORKING TO KEEP FLORIDA NATIVE($2,000,000)0.00$00.00($2,000,000)0.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(1.00)$00.00$0(1.00)
PROTECTED SPECIES MANAGEMENT      
 ENHANCED PROTECTIONS FOR FLORIDA'S SEA TURTLES$70,7300.00$00.00$70,7300.00
 MANATEE MANAGEMENT$00.00$160,0000.00($160,000)0.00
 MANATEE POPULATION ASSESSMENT AND MANAGEMENT ENHANCEMENTS$296,6282.00$00.00$296,6282.00
PROTECTION OF NATURAL SYSTEMS      
 INCREASE UPLAND INVASIVE PLANT CONTROL MEASURES TO PROTECT CRITICAL HABITAT$7,760,7290.00$00.00$7,760,7290.00
 LAND USE PLANNING PROGRAM$00.00$836,08710.00($836,087)(10.00)
 NONNATIVE FISH AND WILDLIFE ERADICATION AND CONTROL$2,641,5814.00$00.00$2,641,5814.00
 PYTHON POPULATION CONTROL AND ASSESSMENT$1,350,0000.00$00.00$1,350,0000.00
 RESTORATION AND ENHANCEMENT OF LAKES RIVERS SPRINGS AND ESTUARINE HABITATS PROJECTS$3,000,0000.00$00.00$3,000,0000.00
 WILDLIFE MANAGEMENT AREA ADDITIONS$3,023,0722.00$00.00$3,023,0722.00
 WORKING TO KEEP FLORIDA NATIVE$00.00$2,000,0000.00($2,000,000)0.00
REIMBURSEMENT CONTRACTS AND GRANTS      
 FEDERAL ENDANGERED SPECIES - SECTION 6 PROJECTS$300,0000.00$575,0000.00($275,000)0.00
 FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL$290,0000.00$00.00$290,0000.00
 NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - DEEPWATER HORIZON OIL SPILL$1,246,0420.00$1,329,5780.00($83,536)0.00
 NATURAL RESOURCE DAMAGE ASSESSMENT - DEEPWATER HORIZON OIL SPILL$00.00$290,0000.00($290,000)0.00
 SAVE OUR RIVERS PROJECTS$121,0000.00$00.00$121,0000.00
 WILDLIFE HABITAT RESTORATION PROJECTS$5,600,0000.00$5,600,0000.00$00.00
Total Policy Area: BIOLOGICAL RESOURCES$162,365,314392.50$135,651,328385.50$26,713,9867.00