HABITAT AND SPECIES CONSERVATION (Program); HABITAT AND SPECIES CONSERVATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$136,529,339384.50$140,379,949374.50($3,850,610)10.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BIOLOGICAL RESOURCES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$45,0160.00($45,016)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($45,016)0.00$45,0160.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$192,5690.00($192,569)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$150,4600.00($150,460)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$4,000,0000.00($4,000,000)0.00
 LAND ACQUISITION$00.00$4,590,0000.00($4,590,000)0.00
 SPECIAL PURPOSE$00.00$10,028,9630.00($10,028,963)0.00
EQUIPMENT NEEDS      
 REPLACEMENT EQUIPMENT - HEAVY DUTY MOTOR VEHICLES$1,685,0000.00$790,0000.00$895,0000.00
 REPLACEMENT OF MOTOR VEHICLES$685,0000.00$00.00$685,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$269,5990.00($269,599)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($313,125)0.00$272,8890.00($586,014)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$121,798,208374.50$122,152,990374.50($354,782)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$147,3490.00$147,3490.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$265,6900.00($265,690)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($27,159)0.00($26,649)0.00($510)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$451,3790.00($451,379)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$155,7130.00$155,7130.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN CONTRACTUAL SERVICES TO CORRECT CATEGORY - ADD BACK$00.00$150,0880.00($150,088)0.00
 REALIGN CONTRACTUAL SERVICES TO CORRECT CATEGORY - BACK OUT$00.00($150,088)0.00$150,0880.00
FUND SHIFT      
 FUND SHIFT FROM DIV HABITAT AND SPECIES CONS TO FISH AND WILDLIFE RESERACH INSTITUTE FOR EUSTIS LAB - BACK OUT($55,000)0.00$00.00($55,000)0.00
 FUND SHIFT GENERAL REVENUE APPROPRIATIONS TO LAND ACQUISITION TRUST FUND - ADD$00.00$727,4560.00($727,456)0.00
 FUND SHIFT GENERAL REVENUE APPROPRIATIONS TO LAND ACQUISITION TRUST FUND - DEDUCT$00.00($727,456)0.00$727,4560.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER ONE FULL TIME EQUIVALENT (FTE) FROM THE OFFICE OF EXECUTIVE DIRECTION TO HABITAT AND SPECIES CONSERVATION - ADD BACK$01.00$00.00$01.00
NONRECURRING EXPENDITURES      
 ADDITIONAL EQUIPMENT - MOTOR VEHICLES$00.00($25,000)0.00$25,0000.00
 BEAR RESISTANT TRASH CAN STRAP PROGRAM($200,000)0.00$00.00($200,000)0.00
 COMBATTING BURMESE PYTHONS$00.00($900,000)0.00$900,0000.00
 EXPANDING MECHANICAL CONTROL TECHNOLOGY FOR INVASIVE PLANT MANAGEMENT$00.00($1,000,000)0.00$1,000,0000.00
 FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL($300,000)0.00$00.00($300,000)0.00
 HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY($99,135)0.00($89,135)0.00($10,000)0.00
 NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - DEEPWATER HORIZON OIL SPILL($404,986)0.00($1,002,989)0.00$598,0030.00
 REPLACEMENT EQUIPMENT - HEAVY DUTY MOTOR VEHICLES($790,000)0.00($715,000)0.00($75,000)0.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($133,000)0.00$133,0000.00
 RESTORING CENTRAL FLORIDA'S URBAN WETLAND CORRIDOR$00.00($98,000)0.00$98,0000.00
 SEMINOLE COUNTY DISCOUNTED BEAR-RESISTANT REFUSE CONTAINERS$00.00($150,000)0.00$150,0000.00
 ST. LUCIE COUNTY TREASURE COAST INTERNATIONAL AIRPORT SCRUB-JAY HABITAT$00.00($150,000)0.00$150,0000.00
 UNMANNED AERIAL VEHICLE NEAR INFRARED PYTHON DETECTION CAMERA$00.00($400,000)0.00$400,0000.00
 VETO BEAR RESISTANT TRASH CAN STRAP PROGRAM (SENATE FORM 2011) (HB 4029)$200,0000.00$00.00$200,0000.00
 VETO RESTORING CENTRAL FLORIDA'S URBAN WETLAND CORRIDOR (HB 2265)$00.00$98,0000.00($98,000)0.00
 VETO SEMINOLE COUNTY DISCOUNTED BEAR-RESISTANT REFUSE CONTAINERS (HB 2367) (SENATE FORM 1951)$00.00$150,0000.00($150,000)0.00
 VETO ST. LUCIE COUNTY TREASURE COAST INTERNATIONAL AIRPORT SCRUB-JAY HABITAT (HB 2253) (SENATE FORM 2130)$00.00$150,0000.00($150,000)0.00
 VETO UNMANNED AERIAL VEHICLE NEAR INFRARED PYTHON DETECTION CAMERA (HB 3863) (SENATE FORM 2333)$00.00$400,0000.00($400,000)0.00
PROTECTED SPECIES MANAGEMENT      
 MANATEE MANAGEMENT$160,0000.00$00.00$160,0000.00
 MARINE TURTLE RESEARCH AND MANAGEMENT$116,2721.00$00.00$116,2721.00
PROTECTION OF NATURAL SYSTEMS      
 BEAR RESISTANT TRASH CAN STRAP PROGRAM$00.00$200,0000.00($200,000)0.00
 EXOTIC AND NUISANCE WILDLIFE RAPID RESPONSE AND MANAGEMENT$200,0000.00$00.00$200,0000.00
 EXPANDING MECHANICAL CONTROL TECHNOLOGY FOR INVASIVE PLANT MANAGEMENT$4,000,0000.00$00.00$4,000,0000.00
 HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY$00.00$99,1350.00($99,135)0.00
 LAND USE PLANNING PROGRAM$471,1346.00$00.00$471,1346.00
 RESTORATION AND ENHANCEMENT OF LAKES RIVERS SPRINGS AND ESTUARINE HABITATS PROJECTS$3,000,0000.00$00.00$3,000,0000.00
 WILDLIFE MANAGEMENT AREA ADDITIONS$2,686,6682.00$00.00$2,686,6682.00
 WORKING TO KEEP FLORIDA NATIVE$2,000,0000.00$00.00$2,000,0000.00
REIMBURSEMENT CONTRACTS AND GRANTS      
 FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL$00.00$300,0000.00($300,000)0.00
 NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - DEEPWATER HORIZON OIL SPILL$1,123,4000.00$404,9860.00$718,4140.00
 NATURAL RESOURCE DAMAGE ASSESSMENT - DEEPWATER HORIZON OIL SPILL$290,0000.00$00.00$290,0000.00
VETOED APPROPRIATIONS      
 VETO BEAR RESISTANT TRASH CAN STRAP PROGRAM (SENATE FORM 2011) (HB 4029)$00.00($200,000)0.00$200,0000.00
Total Policy Area: BIOLOGICAL RESOURCES$136,529,339384.50$140,379,949374.50($3,850,610)10.00