ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $80,602,805 | 347.00 | $84,274,411 | 341.00 | ($3,671,606) | 6.00 |
| |
Policy Area: BIOLOGICAL RESOURCES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS | $67,000 | 0.00 | $150,941 | 0.00 | ($83,941) | 0.00 |
| ACQUISITION OF MOTOR VEHICLES | $494,861 | 0.00 | $639,627 | 0.00 | ($144,766) | 0.00 |
| CONTRACT AND GRANT REIMBURSED ACTIVITIES | $11,603,846 | 0.00 | $9,365,184 | 0.00 | $2,238,662 | 0.00 |
| CONTRACTED SERVICES | $5,514,327 | 0.00 | $5,792,327 | 0.00 | ($278,000) | 0.00 |
| DEFERRED-PAYMENT COMMODITY CONTRACTS | $325,945 | 0.00 | $325,945 | 0.00 | $0 | 0.00 |
| ENHANCED WILDLIFE MANAGEMENT | $80,576 | 0.00 | $80,576 | 0.00 | $0 | 0.00 |
| EXPENSES | $5,019,423 | 0.00 | $5,068,366 | 0.00 | ($48,943) | 0.00 |
| FINAL NATURAL RESOURCE DAMAGE RESTORATION - DEEPWATER HORIZON OIL SPILL | $1,264,038 | 0.00 | $89,760 | 0.00 | $1,174,278 | 0.00 |
| GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS | $565,203 | 0.00 | $565,203 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - FLORIDA RED TIDE MITIGATION AND TECHNOLOGY DEVELOPMENT INITIATIVE | $3,000,000 | 0.00 | $3,000,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - HARMFUL ALGAL BLOOMS GRANT PROGRAM | $600,000 | 0.00 | $600,000 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - MOTE MARINE LABORATORY | $1,000,000 | 0.00 | $1,000,000 | 0.00 | $0 | 0.00 |
| GULF COAST RESTORATION | $7,441,989 | 0.00 | $7,975,620 | 0.00 | ($533,631) | 0.00 |
| MARINE FISHERIES DISASTER RECOVERY | $2,238,846 | 0.00 | $400,000 | 0.00 | $1,838,846 | 0.00 |
| NUISANCE WILDLIFE CONTROL | $147,280 | 0.00 | $147,280 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $195,506 | 0.00 | $229,075 | 0.00 | ($33,569) | 0.00 |
| OTHER PERSONAL SERVICES | $7,679,852 | 0.00 | $7,503,332 | 0.00 | $176,520 | 0.00 |
| RED TIDE RESEARCH | $2,880,993 | 0.00 | $2,880,993 | 0.00 | $0 | 0.00 |
| RESTORE ACT - DEEPWATER HORIZON SPILL | $943,585 | 0.00 | $196,000 | 0.00 | $747,585 | 0.00 |
| RISK MANAGEMENT INSURANCE | $902,394 | 0.00 | $537,473 | 0.00 | $364,921 | 0.00 |
| SALARIES AND BENEFITS | $24,120,614 | 341.00 | $22,956,933 | 341.00 | $1,163,681 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $144,395 | 0.00 | $144,121 | 0.00 | $274 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $76,230,673 | 341.00 | $69,648,756 | 341.00 | $6,581,917 | 0.00 |
| | Justification | | |