RESEARCH (Program); FISH AND WILDLIFE RESEARCH INSTITUTEGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$96,322,735355.00$115,300,276353.00($18,977,541)2.00
 
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      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$14,178,0000.00($14,178,000)0.00
 MAINTENANCE AND REPAIR$1,400,0000.00$00.00$1,400,0000.00
 SPECIAL PURPOSE$11,635,5850.00$20,743,0000.00($9,107,415)0.00
 VETOED PROJECTS$00.00($3,500,000)0.00$3,500,0000.00
EQUIPMENT NEEDS      
 NEW EQUIPMENT FOR GRANT SUPPORT$541,5000.00$605,7000.00($64,200)0.00
 REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS$687,0580.00$237,0000.00$450,0580.00
 REPLACEMENT OF MOTOR VEHICLES$916,6240.00$996,6890.00($80,065)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($316,287)0.00($389,003)0.00$72,7160.00
 ESTIMATED EXPENDITURES - OPERATIONS$82,625,847353.00$76,230,673341.00$6,395,17412.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$144,8260.00($144,826)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$180,5530.00$180,5530.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$27,9920.00$1,9740.00$26,0180.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$241,8260.00$241,8260.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$1,119,3450.00$1,119,3450.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$454,1530.00($454,153)0.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN FUNDING FROM HABITAT AND SPECIES CONSERVATION TO FISH AND WILDLIFE RESEARCH INSTITUTE - ADD$00.00$55,0000.00($55,000)0.00
FUND SHIFT      
 FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GRANTS AND DONATIONS TRUST FUND - ADD$00.00$709,5790.00($709,579)0.00
 FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GRANTS AND DONATIONS TRUST FUND - DEDUCT$00.00($709,579)0.00$709,5790.00
MARINE FISHERIES RESEARCH      
 LOGGERHEAD MARINELIFE CENTER$00.00$250,0000.00($250,000)0.00
 MANATEE RESCUE AND MORTALITY RESPONSE$00.00$4,814,62712.00($4,814,627)(12.00)
 MOTE MARINE CRITICAL MARINE HABITAT RESTORATION$00.00$1,000,0000.00($1,000,000)0.00
NONRECURRING EXPENDITURES      
 ADDITIONAL EQUIPMENT - MOTOR VEHICLES$00.00($459,861)0.00$459,8610.00
 CORAL REEF RESTORATION PROJECT($750,000)0.00$00.00($750,000)0.00
 FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL($1,276,278)0.00($1,276,278)0.00$00.00
 FISH AND WILDLIFE RESEARCH INSTITUTE CONTRACTS AND GRANTS($1,239,506)0.00($997,296)0.00($242,210)0.00
 HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY($1,255,167)0.00($2,238,846)0.00$983,6790.00
 LOGGERHEAD MARINELIFE CENTER($250,000)0.00$00.00($250,000)0.00
 MANATEE RESCUE AND MORTALITY RESPONSE($1,190,920)0.00$00.00($1,190,920)0.00
 MARINE TURTLE RESEARCH AND MANAGEMENT($149,760)0.00$00.00($149,760)0.00
 MOTE MARINE CRITICAL MARINE HABITAT RESTORATION($1,000,000)0.00($1,000,000)0.00$00.00
 NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - APALACHICOLA BAY OYSTER RESTORATION$00.00($809,757)0.00$809,7570.00
 NEW EQUIPMENT FOR GRANT SUPPORT($605,700)0.00$00.00($605,700)0.00
 REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS($237,000)0.00$00.00($237,000)0.00
 REPLACEMENT OF MOTOR VEHICLES($996,689)0.00$00.00($996,689)0.00
 SUPPORT FOR FIXED CAPITAL OUTLAY PROJECTS($47,000)0.00$00.00($47,000)0.00
PROTECTED SPECIES MANAGEMENT      
 ENHANCED PROTECTIONS FOR FLORIDA'S SEA TURTLES$686,2100.00$00.00$686,2100.00
 MANATEE POPULATION ASSESSMENT AND MANAGEMENT ENHANCEMENTS$614,1991.00$00.00$614,1991.00
 MARINE TURTLE RESEARCH AND MANAGEMENT$00.00$150,0000.00($150,000)0.00
PROTECTION OF NATURAL SYSTEMS      
 CORAL REEF RESTORATION PROJECT$00.00$750,0000.00($750,000)0.00
 HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY$2,100,0000.00$1,255,1670.00$844,8330.00
 PANDEMIC SURVEILLANCE - WILDLIFE DISEASE RESPONSE$455,9781.00$00.00$455,9781.00
 STATEWIDE SEAGRASS RESTORATION SUPPORT$349,9760.00$00.00$349,9760.00
REIMBURSEMENT CONTRACTS AND GRANTS      
 FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL$1,966,3490.00$1,276,2780.00$690,0710.00
 FISH AND WILDLIFE RESEARCH INSTITUTE CONTRACTS AND GRANTS$00.00$1,239,5060.00($1,239,506)0.00
WORKLOAD      
 PROJECT MANAGEMENT FOR CAPITAL IMPROVEMENTS INITIATIVES$88,0000.00$00.00$88,0000.00
 SUPPORT FOR FIXED CAPITAL OUTLAY PROJECTS$00.00$47,0000.00($47,000)0.00
Total Policy Area: BIOLOGICAL RESOURCES$96,322,735355.00$115,300,276353.00($18,977,541)2.00