ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $604,112,917 | 25.00 | $504,095,195 | 24.00 | $100,017,722 | 1.00 |
| |
Policy Area: WATER RESOURCES
Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EVERGLADES RESTORATION | | |
| LAND ACQUISITION TRUST FUND | $96,000,000 | | $96,000,000 | | $0 | 0.00 |
| Total | $96,000,000 | 0.00 | $96,000,000 | 0.00 | $0 | 0.00 |
| NORTHERN EVERGLADES AND ESTUARIES PROTECTION | | |
| GENERAL REVENUE FUND | $0 | | $1,701,131 | | ($1,701,131) | 0.00 |
| LAND ACQUISITION TRUST FUND | $29,876,213 | | $28,175,082 | | $1,701,131 | 0.00 |
| Total | $29,876,213 | 0.00 | $29,876,213 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER | $125,876,213 | 0.00 | $125,876,213 | 0.00 | $0 | 0.00 |
| | Justification | | |