RECREATION AND PARKS (Program); COASTAL AND AQUATIC MANAGED AREASGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$146,541,935215.00$75,280,974124.00$71,260,96191.00
 
 12 of 35 Issues


Policy Area: LAND RESOURCES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES  
RESILIENT FLORIDA TRUST FUND$280,000$0$280,0000.00
FEDERAL GRANTS TRUST FUND$0$40,000($40,000)0.00
Total$280,0000.00$40,0000.00$240,0000.00
COASTAL AND AQUATIC MANAGED AREAS (CAMA) - CARL MANAGEMENT FUNDS  
LAND ACQUISITION TRUST FUND$890,129$888,152$1,9770.00
Total$890,1290.00$888,1520.00$1,9770.00
CONTRACTED SERVICES  
RESILIENT FLORIDA TRUST FUND$4,000,000$0$4,000,0000.00
LAND ACQUISITION TRUST FUND$174,443$174,443$00.00
Total$4,174,4430.00$174,4430.00$4,000,0000.00
ECOTOURISM  
LAND ACQUISITION TRUST FUND$250,000$250,000$00.00
Total$250,0000.00$250,0000.00$00.00
EXPENSES  
RESILIENT FLORIDA TRUST FUND$307,737$0$307,7370.00
FEDERAL GRANTS TRUST FUND$144,600$144,600$00.00
LAND ACQUISITION TRUST FUND$1,039,708$1,026,416$13,2920.00
Total$1,492,0450.00$1,171,0160.00$321,0290.00
FLORIDA RESILIENT COASTLINE INITIATIVE  
GENERAL REVENUE FUND$10,001,563$10,000,000$1,5630.00
Total$10,001,5630.00$10,000,0000.00$1,5630.00
GRANTS AND AIDS - REGIONAL RESILIENCE COALITIONS  
RESILIENT FLORIDA TRUST FUND$2,000,000$0$2,000,0000.00
Total$2,000,0000.00$00.00$2,000,0000.00
MARINE RESEARCH GRANTS  
FEDERAL GRANTS TRUST FUND$3,163,150$3,150,941$12,2090.00
GRANTS AND DONATIONS TRUST FUND$341,758$339,730$2,0280.00
Total$3,504,9080.00$3,490,6710.00$14,2370.00
OPERATING CAPITAL OUTLAY  
LAND ACQUISITION TRUST FUND$16,000$29,292($13,292)0.00
Total$16,0000.00$29,2920.00($13,292)0.00
OTHER PERSONAL SERVICES  
FEDERAL GRANTS TRUST FUND$110,075$107,438$2,6370.00
LAND ACQUISITION TRUST FUND$604,667$597,201$7,4660.00
Total$714,7420.00$704,6390.00$10,1030.00
RESILIENT FLORIDA  
RESILIENT FLORIDA TRUST FUND$200,000$0$200,0000.00
Total$200,0000.00$00.00$200,0000.00
RISK MANAGEMENT INSURANCE  
FEDERAL GRANTS TRUST FUND$46,565$26,473$20,0920.00
LAND ACQUISITION TRUST FUND$65,755$38,029$27,7260.00
Total$112,3200.00$64,5020.00$47,8180.00
SALARIES AND BENEFITS  
RESILIENT FLORIDA TRUST FUND$2,230,705$0$2,230,7050.00
FEDERAL GRANTS TRUST FUND$2,882,947$2,745,070$137,8770.00
LAND ACQUISITION TRUST FUND$4,070,967$3,876,288$194,6790.00
Total$9,184,619124.00$6,621,35899.00$2,563,26125.00
SUBMERGED RESOURCE DAMAGED RESTORATIONS  
WATER QUALITY ASSURANCE TRUST FUND$258,429$257,834$5950.00
Total$258,4290.00$257,8340.00$5950.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
RESILIENT FLORIDA TRUST FUND$8,256$0$8,2560.00
FEDERAL GRANTS TRUST FUND$10,478$10,383$950.00
LAND ACQUISITION TRUST FUND$24,025$23,806$2190.00
Total$42,7590.00$34,1890.00$8,5700.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$33,121,957124.00$23,726,09699.00$9,395,86125.00
 Justification