RESEARCH (Program); FISH AND WILDLIFE RESEARCH INSTITUTEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$80,602,805347.00$84,274,411341.00($3,671,606)6.00
 
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      
 CONTINUE BUDGET AMENDMENT #21-11 TO PROVIDE FOR GRANT-RELATED NEEDS IN THE FISH AND WILDLIFE RESEARCH INSTITUTE BUDGET ENTITY - ADD BACK$00.00$342,2060.00($342,206)0.00
 CONTINUE BUDGET AMENDMENT #21-11 TO PROVIDE FOR GRANT-RELATED NEEDS IN THE FISH AND WILDLIFE RESEARCH INSTITUTE BUDGET ENTITY - DEDUCT$00.00($342,206)0.00$342,2060.00
 CONTINUE FIVE PERCENT TRANSFER #21-01 TO REALIGN GRANTS AND DONATIONS TRUST FUND BUDGET AUTHORITY - ADD$00.00$250,0000.00($250,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$212,9750.00($212,975)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$144,2590.00($144,259)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$900,0000.00($900,000)0.00
 INCREASED CAPACITY$2,910,0000.00$00.00$2,910,0000.00
 MAINTENANCE AND REPAIR$00.00$1,793,0780.00($1,793,078)0.00
 SPECIAL PURPOSE$00.00$5,250,4150.00($5,250,415)0.00
 VETOED PROJECTS$00.00($400,000)0.00$400,0000.00
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT - MOTOR VEHICLES$00.00$459,8610.00($459,861)0.00
 NEW EQUIPMENT FOR GRANT SUPPORT$554,7000.00$00.00$554,7000.00
 REPLACEMENT OF MOTOR VEHICLES$1,697,8770.00$00.00$1,697,8770.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$298,1620.00($298,162)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($72,716)0.00$292,2050.00($364,921)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$76,230,673341.00$69,648,756341.00$6,581,9170.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$144,8260.00$144,8260.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$260,1170.00($260,117)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($26,018)0.00($25,530)0.00($488)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$432,7740.00($432,774)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$454,1530.00$454,1530.00$00.00
FUND SHIFT      
 FUND SHIFT FROM DIV HABITAT AND SPECIES CONS TO FISH AND WILDLIFE RESEARCH INSTITUTE FOR EUSTIS LAB - ADD BACK$55,0000.00$00.00$55,0000.00
MARINE FISHERIES RESEARCH      
 MANATEE RESCUE AND MORTALITY RESPONSE$717,7672.00$00.00$717,7672.00
 MOTE MARINE CRITICAL MARINE HABITAT RESTORATION$00.00$1,000,0000.00($1,000,000)0.00
NONRECURRING EXPENDITURES      
 ADDITIONAL EQUIPMENT - MOTOR VEHICLES($459,861)0.00$00.00($459,861)0.00
 CORAL REEF DISEASE RESPONSE AND RESTORATION$00.00($220,000)0.00$220,0000.00
 ENHANCED WILDLIFE DISEASE RESPONSE$00.00($350,000)0.00$350,0000.00
 FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL($1,276,278)0.00$00.00($1,276,278)0.00
 FISH AND WILDLIFE RESEARCH INSTITUTE CONTRACTS AND GRANTS($997,296)0.00$00.00($997,296)0.00
 HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY($2,238,846)0.00($400,000)0.00($1,838,846)0.00
 MOTE MARINE CRITICAL MARINE HABITAT RESTORATION($1,000,000)0.00($1,000,000)0.00$00.00
 NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - APALACHICOLA BAY OYSTER RESTORATION($809,757)0.00$00.00($809,757)0.00
 NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - DEEPWATER HORIZON OIL SPILL$00.00($908,425)0.00$908,4250.00
 REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS$00.00($150,941)0.00$150,9410.00
 REPLACEMENT EQUIPMENT - UTILITY VEHICLES$00.00($11,569)0.00$11,5690.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($369,627)0.00$369,6270.00
 STATE REEF FISH SURVEY$00.00($150,000)0.00$150,0000.00
OPERATIONAL REQUIREMENTS      
 CATEGORY SHIFT TO ACQUIRE EQUIPMENT FOR RED TIDE RESPONSE - ADD BACK$272,0000.00$00.00$272,0000.00
 CATEGORY SHIFT TO ACQUIRE EQUIPMENT FOR RED TIDE RESPONSE - BACK OUT($272,000)0.00$00.00($272,000)0.00
PROTECTED SPECIES MANAGEMENT      
 MARINE TURTLE RESEARCH AND MANAGEMENT$355,5574.00$00.00$355,5574.00
PROTECTION OF NATURAL SYSTEMS      
 CORAL REEF RESTORATION PROJECT$750,0000.00$00.00$750,0000.00
 ENHANCED WILDLIFE DISEASE RESPONSE$315,0000.00$00.00$315,0000.00
 HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY$1,255,1670.00$2,238,8460.00($983,679)0.00
REIMBURSEMENT CONTRACTS AND GRANTS      
 FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL$1,276,2780.00$1,276,2780.00$00.00
 FISH AND WILDLIFE RESEARCH INSTITUTE CONTRACTS AND GRANTS$719,5790.00$2,394,0410.00($1,674,462)0.00
 NATIONAL FISH AND WILDLIFE FOUNDATION PROJECTS - APALACHICOLA BAY OYSTER RESTORATION$00.00$809,7570.00($809,757)0.00
 TRANSFER GRANTS AND REVENUE CONTRACTS - ADD BACK$709,5790.00$00.00$709,5790.00
 TRANSFER GRANTS AND REVENUE CONTRACTS - BACK OUT($709,579)0.00$00.00($709,579)0.00
WORKLOAD      
 SUPPORT FOR FIXED CAPITAL OUTLAY PROJECTS$47,0000.00$00.00$47,0000.00
Total Policy Area: BIOLOGICAL RESOURCES$80,602,805347.00$84,274,411341.00($3,671,606)6.00