| Policy Area: BIOLOGICAL RESOURCES |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $14,178,000 | 0.00 | ($14,178,000) | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $1,400,000 | 0.00 | $0 | 0.00 | $1,400,000 | 0.00 |
| | ![]() | SPECIAL PURPOSE | $11,635,585 | 0.00 | $20,743,000 | 0.00 | ($9,107,415) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($3,500,000) | 0.00 | $3,500,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | NEW EQUIPMENT FOR GRANT SUPPORT | $541,500 | 0.00 | $605,700 | 0.00 | ($64,200) | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $687,058 | 0.00 | $237,000 | 0.00 | $450,058 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $916,624 | 0.00 | $996,689 | 0.00 | ($80,065) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($316,287) | 0.00 | ($389,003) | 0.00 | $72,716 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $82,625,847 | 353.00 | $76,230,673 | 341.00 | $6,395,174 | 12.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $144,826 | 0.00 | ($144,826) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $180,553 | 0.00 | $180,553 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $27,992 | 0.00 | $1,974 | 0.00 | $26,018 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $241,826 | 0.00 | $241,826 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $1,119,345 | 0.00 | $1,119,345 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $454,153 | 0.00 | ($454,153) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN FUNDING FROM HABITAT AND SPECIES CONSERVATION TO FISH AND WILDLIFE RESEARCH INSTITUTE - ADD | $0 | 0.00 | $55,000 | 0.00 | ($55,000) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GRANTS AND DONATIONS TRUST FUND - ADD | $0 | 0.00 | $709,579 | 0.00 | ($709,579) | 0.00 |
| | ![]() | FUND SHIFT VARIOUS TRUST FUND APPROPRIATIONS TO GRANTS AND DONATIONS TRUST FUND - DEDUCT | $0 | 0.00 | ($709,579) | 0.00 | $709,579 | 0.00 |
![]() | MARINE FISHERIES RESEARCH | | | | | | |
| | ![]() | LOGGERHEAD MARINELIFE CENTER | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | MANATEE RESCUE AND MORTALITY RESPONSE | $0 | 0.00 | $4,814,627 | 12.00 | ($4,814,627) | (12.00) |
| | ![]() | MOTE MARINE CRITICAL MARINE HABITAT RESTORATION | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | ($459,861) | 0.00 | $459,861 | 0.00 |
| | ![]() | CORAL REEF RESTORATION PROJECT | ($750,000) | 0.00 | $0 | 0.00 | ($750,000) | 0.00 |
| | ![]() | FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | ($1,276,278) | 0.00 | ($1,276,278) | 0.00 | $0 | 0.00 |
| | ![]() | 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 | $983,679 | 0.00 |
| | ![]() | LOGGERHEAD MARINELIFE CENTER | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | MANATEE RESCUE AND MORTALITY RESPONSE | ($1,190,920) | 0.00 | $0 | 0.00 | ($1,190,920) | 0.00 |
| | ![]() | MARINE TURTLE RESEARCH AND MANAGEMENT | ($149,760) | 0.00 | $0 | 0.00 | ($149,760) | 0.00 |
| | ![]() | MOTE MARINE CRITICAL MARINE HABITAT RESTORATION | ($1,000,000) | 0.00 | ($1,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - APALACHICOLA BAY OYSTER RESTORATION | $0 | 0.00 | ($809,757) | 0.00 | $809,757 | 0.00 |
| | ![]() | NEW EQUIPMENT FOR GRANT SUPPORT | ($605,700) | 0.00 | $0 | 0.00 | ($605,700) | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | ($237,000) | 0.00 | $0 | 0.00 | ($237,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($996,689) | 0.00 | $0 | 0.00 | ($996,689) | 0.00 |
| | ![]() | SUPPORT FOR FIXED CAPITAL OUTLAY PROJECTS | ($47,000) | 0.00 | $0 | 0.00 | ($47,000) | 0.00 |
![]() | PROTECTED SPECIES MANAGEMENT | | | | | | |
| | ![]() | ENHANCED PROTECTIONS FOR FLORIDA'S SEA TURTLES | $686,210 | 0.00 | $0 | 0.00 | $686,210 | 0.00 |
| | ![]() | MANATEE POPULATION ASSESSMENT AND MANAGEMENT ENHANCEMENTS | $614,199 | 1.00 | $0 | 0.00 | $614,199 | 1.00 |
| | ![]() | MARINE TURTLE RESEARCH AND MANAGEMENT | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
![]() | PROTECTION OF NATURAL SYSTEMS | | | | | | |
| | ![]() | CORAL REEF RESTORATION PROJECT | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
| | ![]() | HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY | $2,100,000 | 0.00 | $1,255,167 | 0.00 | $844,833 | 0.00 |
| | ![]() | PANDEMIC SURVEILLANCE - WILDLIFE DISEASE RESPONSE | $455,978 | 1.00 | $0 | 0.00 | $455,978 | 1.00 |
| | ![]() | STATEWIDE SEAGRASS RESTORATION SUPPORT | $349,976 | 0.00 | $0 | 0.00 | $349,976 | 0.00 |
![]() | REIMBURSEMENT CONTRACTS AND GRANTS | | | | | | |
| | ![]() | FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | $1,966,349 | 0.00 | $1,276,278 | 0.00 | $690,071 | 0.00 |
| | ![]() | FISH AND WILDLIFE RESEARCH INSTITUTE CONTRACTS AND GRANTS | $0 | 0.00 | $1,239,506 | 0.00 | ($1,239,506) | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | PROJECT MANAGEMENT FOR CAPITAL IMPROVEMENTS INITIATIVES | $88,000 | 0.00 | $0 | 0.00 | $88,000 | 0.00 |
| | ![]() | SUPPORT FOR FIXED CAPITAL OUTLAY PROJECTS | $0 | 0.00 | $47,000 | 0.00 | ($47,000) | 0.00 |
| Total Policy Area: BIOLOGICAL RESOURCES | $96,322,735 | 355.00 | $115,300,276 | 353.00 | ($18,977,541) | 2.00 |