FOREST AND RESOURCE PROTECTION (Program); FLORIDA FOREST SERVICEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$125,403,0251,180.00$133,561,1151,180.00($8,158,090)0.00
 
 9 of 27 Issues


Policy Area: LAND RESOURCES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
AIRCRAFT PURCHASE$5,571,0000.00$00.00$5,571,0000.00
AMERICA THE BEAUTIFUL PROGRAM$565,9300.00$565,9300.00$00.00
CONTRACTED SERVICES$2,597,9310.00$2,597,9310.00$00.00
DISASTER RECOVERY AND RELIEF$00.00$6,627,3380.00($6,627,338)0.00
EXPENSES$14,024,7410.00$14,036,4260.00($11,685)0.00
FORESTRY WILDFIRE PROTECTION/SUPPRESSION EQUIPMENT$7,579,0320.00$7,588,2480.00($9,216)0.00
GRANTS AND AIDS - RURAL COMMUNITY FIRE PROTECTION$72,5890.00$72,5890.00$00.00
GRANTS AND AIDS - VOLUNTEER FIRE ASSISTANCE$275,7630.00$275,7630.00$00.00
LAND MANAGEMENT$8,902,1620.00$6,892,1750.00$2,009,9870.00
OFF-HIGHWAY VEHICLE RECREATION PROGRAM$501,3410.00$500,0000.00$1,3410.00
ON-CALL FEES$343,2960.00$343,2960.00$00.00
OPERATING CAPITAL OUTLAY$850,0740.00$850,0740.00$00.00
OTHER PERSONAL SERVICES$1,917,8920.00$1,898,5940.00$19,2980.00
OVERTIME$135,1720.00$135,1720.00$00.00
RISK MANAGEMENT INSURANCE$2,820,7180.00$2,426,9440.00$393,7740.00
SALARIES AND BENEFITS$75,956,2521,180.00$72,862,3431,180.00$3,093,9090.00
STATE FOREST RECEIPT DISTRIBUTION$595,0000.00$595,0000.00$00.00
TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$00.00$3,500,0000.00($3,500,000)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$363,0790.00$363,0630.00$160.00
UNITED STATES DEPARTMENT OF AGRICULTURE DISASTER BLOCK GRANT$1,500,0000.00$00.00$1,500,0000.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$124,571,9721,180.00$122,130,8861,180.00$2,441,0860.00
 Justification