ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $700,792,824 | 93.00 | $984,227,101 | 93.00 | ($283,434,277) | 0.00 |
| |
Policy Area: WATER RESOURCES
Issue: ENVIRONMENTAL PROJECTS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CALOOSAHATCHEE RIVER WATERSHED WATER QUALITY IMPROVEMENTS | $0 | 0.00 | $25,000,000 | 0.00 | ($25,000,000) | 0.00 |
| DRINKING WATER - EMERGING CONTAMINANTS | $6,401,750 | 0.00 | $27,631,000 | 0.00 | ($21,229,250) | 0.00 |
| DRINKING WATER - LEAD RESTORATION | $0 | 0.00 | $143,482,000 | 0.00 | ($143,482,000) | 0.00 |
| GRANTS AND AID - NON-POINT SOURCE (NPS) MANAGEMENT PLANNING GRANTS | $5,000,000 | 0.00 | $5,000,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AID - WASTEWATER GRANT PROGRAM | $500,000,000 | 0.00 | $135,000,000 | 0.00 | $365,000,000 | 0.00 |
| GRANTS AND AIDS - ALTERNATIVE WATER SUPPLY | $60,000,000 | 0.00 | $55,000,000 | 0.00 | $5,000,000 | 0.00 |
| GRANTS AND AIDS - APALACHICOLA BAY AREA OF CRITICAL STATE CONCERN | $10,000,000 | 0.00 | $0 | 0.00 | $10,000,000 | 0.00 |
| GRANTS AND AIDS - FLORIDA KEYS AREA OF CRITICAL STATE CONCERN | $20,000,000 | 0.00 | $20,000,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - INDIAN RIVER LAGOON WATER QUALITY IMPROVEMENT PROJECTS | $0 | 0.00 | $75,000,000 | 0.00 | ($75,000,000) | 0.00 |
| GRANTS AND AIDS - SEWER OVERFLOW AND STORMWATER REUSE MUNICIPAL GRANTS (OSG) PROGRAM | $1,169,000 | 0.00 | $1,800,000 | 0.00 | ($631,000) | 0.00 |
| GRANTS AND AIDS - STATE REVOLVING LOAN PROGRAM ASSISTANCE | $1,500,000 | 0.00 | $0 | 0.00 | $1,500,000 | 0.00 |
| GRANTS AND AIDS - WATER PROJECTS | $0 | 0.00 | $410,406,315 | 0.00 | ($410,406,315) | 0.00 |
| GRANTS AND AIDS - WATER SUPPLY GRANT PROGRAM | $20,000,000 | 0.00 | $25,000,000 | 0.00 | ($5,000,000) | 0.00 |
| LAKE APOPKA RESTORATION | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | $2,000,000 | 0.00 | $2,720,127 | 0.00 | ($720,127) | 0.00 |
| NATURAL RESOURCE DAMAGE RESTORATION - FINAL RESTORATION - DEEPWATER HORIZON OIL SPILL | $500,000 | 0.00 | $69,021,783 | 0.00 | ($68,521,783) | 0.00 |
| SMALL COUNTY WASTEWATER TREATMENT GRANTS | $8,000,000 | 0.00 | $8,000,000 | 0.00 | $0 | 0.00 |
| SPRINGS RESTORATION | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| WASTEWATER - EMERGING CONTAMINANTS | $0 | 0.00 | $7,175,000 | 0.00 | ($7,175,000) | 0.00 |
| Total Issue: ENVIRONMENTAL PROJECTS | $634,570,750 | 0.00 | $1,020,236,225 | 0.00 | ($385,665,475) | 0.00 |
| | Justification | | |