WILDLIFE (Program); HUNTING AND GAME MANAGEMENTGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,382,88345.00$7,547,88045.00$3,835,0030.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BIOLOGICAL RESOURCES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$21,3150.00($21,315)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$14,0030.00$00.00$14,0030.00
CAPITAL IMPROVEMENT PLAN      
 SPECIAL PURPOSE$3,150,0000.00$00.00$3,150,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$19,6050.00$19,6050.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$29,8410.00($29,841)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$15,2070.00($77,323)0.00$92,5300.00
 ESTIMATED EXPENDITURES - OPERATIONS$7,507,26245.00$7,535,30645.00($28,044)0.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($528)0.00$5280.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$8,5880.00($8,588)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$5,7090.00$5,7090.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$970.00$2270.00($130)0.00
PROGRAM REDUCTIONS      
 REDUCE GAME MANAGEMENT AND HUNTING OPPORTUNITY DEVELOPMENT$00.00($94,048)0.00$94,0480.00
 REDUCE PUBLIC-INFORMATION RELATED TO GAME WILDLIFE$00.00($40,000)0.00$40,0000.00
PROTECTION OF NATURAL SYSTEMS      
 CHRONIC WASTING DISEASE SURVEILLANCE$266,0000.00$00.00$266,0000.00
 NON-NATIVE AND CONFLICT SPECIES MANAGEMENT$405,0000.00$00.00$405,0000.00
 WILDLIFE MANAGEMENT AREA PRIVATE LANDOWNER REMITTANCE$00.00$289,1880.00($289,188)0.00
STATE FUNDING REDUCTIONS      
 ELIMINATE DOUBLE BUDGET FUNDING$00.00($150,000)0.00$150,0000.00
Total Policy Area: BIOLOGICAL RESOURCES$11,382,88345.00$7,547,88045.00$3,835,0030.00