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
 
 16 of 49 Issues


Policy Area: BIOLOGICAL RESOURCES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS$67,0000.00$150,9410.00($83,941)0.00
ACQUISITION OF MOTOR VEHICLES$494,8610.00$639,6270.00($144,766)0.00
CONTRACT AND GRANT REIMBURSED ACTIVITIES$11,603,8460.00$9,365,1840.00$2,238,6620.00
CONTRACTED SERVICES$5,514,3270.00$5,792,3270.00($278,000)0.00
DEFERRED-PAYMENT COMMODITY CONTRACTS$325,9450.00$325,9450.00$00.00
ENHANCED WILDLIFE MANAGEMENT$80,5760.00$80,5760.00$00.00
EXPENSES$5,019,4230.00$5,068,3660.00($48,943)0.00
FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL$1,264,0380.00$89,7600.00$1,174,2780.00
GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS$565,2030.00$565,2030.00$00.00
GRANTS AND AIDS - FLORIDA RED TIDE MITIGATION AND TECHNOLOGY DEVELOPMENT INITIATIVE$3,000,0000.00$3,000,0000.00$00.00
GRANTS AND AIDS - HARMFUL ALGAL BLOOMS GRANT PROGRAM$600,0000.00$600,0000.00$00.00
GRANTS AND AIDS - MOTE MARINE LABORATORY$1,000,0000.00$1,000,0000.00$00.00
GULF COAST RESTORATION$7,441,9890.00$7,975,6200.00($533,631)0.00
MARINE FISHERIES DISASTER RECOVERY$2,238,8460.00$400,0000.00$1,838,8460.00
NUISANCE WILDLIFE CONTROL$147,2800.00$147,2800.00$00.00
OPERATING CAPITAL OUTLAY$195,5060.00$229,0750.00($33,569)0.00
OTHER PERSONAL SERVICES$7,679,8520.00$7,503,3320.00$176,5200.00
RED TIDE RESEARCH$2,880,9930.00$2,880,9930.00$00.00
RESTORE ACT - DEEPWATER HORIZON SPILL$943,5850.00$196,0000.00$747,5850.00
RISK MANAGEMENT INSURANCE$902,3940.00$537,4730.00$364,9210.00
SALARIES AND BENEFITS$24,120,614341.00$22,956,933341.00$1,163,6810.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$144,3950.00$144,1210.00$2740.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$76,230,673341.00$69,648,756341.00$6,581,9170.00
 Justification