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
 
 23 of 49 Issues


Policy Area: BIOLOGICAL RESOURCES
Issue:     MANATEE RESCUE AND MORTALITY RESPONSE
 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$135,0000.00$00.00$135,0000.00
ACQUISITION OF MOTOR VEHICLES$185,0000.00$00.00$185,0000.00
EXPENSES$245,9730.00$00.00$245,9730.00
OTHER PERSONAL SERVICES$48,2160.00$00.00$48,2160.00
SALARIES AND BENEFITS$102,7702.00$00.00$102,7702.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$8080.00$00.00$8080.00
Total Issue: MANATEE RESCUE AND MORTALITY RESPONSE$717,7672.00$00.00$717,7672.00
 Justification