HABITAT AND SPECIES CONSERVATION (Program); HABITAT AND SPECIES CONSERVATIONGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$132,064,206374.50$119,280,314374.50$12,783,8920.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BIOLOGICAL RESOURCES
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CONTINUATION OF BUDGET AMENDMENT #B0027 PROVIDING SPENDING AUTHORITY TO SUPPORT CONTRACT #17224$00.00$281,1570.00($281,157)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$158,1580.00($158,158)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$113,7890.00$00.00$113,7890.00
CAPITAL IMPROVEMENT PLAN      
 SPECIAL PURPOSE$6,001,5830.00$00.00$6,001,5830.00
EQUIPMENT NEEDS      
 REPLACEMENT EQUIPMENT - HEAVY DUTY MOTOR VEHICLES$715,0000.00$00.00$715,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$159,3030.00$159,3030.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$221,4220.00($221,422)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$119,0270.00($110,519)0.00$229,5460.00
 ESTIMATED EXPENDITURES - OPERATIONS$118,960,435374.50$129,138,292374.50($10,177,857)0.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($4,320)0.00$4,3200.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$63,1600.00($63,160)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$40,6810.00$40,6810.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$8680.00$2,0270.00($1,159)0.00
MANAGEMENT REDUCTIONS      
 REDUCE LAKE RESTORATION$00.00($1,272,917)0.00$1,272,9170.00
NONRECURRING EXPENDITURES      
 FLORIDA BLACK BEAR CONFLICT REDUCTION$00.00($500,000)0.00$500,0000.00
 HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY($200,000)0.00$00.00($200,000)0.00
 LAKE RESTORATION PROJECTS($43,500)0.00$00.00($43,500)0.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($30,369)0.00$30,3690.00
 RESTORE ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS AS NONRECURRING($18,650)0.00$00.00($18,650)0.00
 RESTORE ACQUISITION OF MOTOR VEHICLES AS NONRECURRING($773,465)0.00$00.00($773,465)0.00
PROGRAM REDUCTIONS      
 REDUCE SPECIAL CATEGORIES FOR VEHICLE PURCHASES$00.00($1,890,848)0.00$1,890,8480.00
PROGRAMS FUNDED AS NONRECURRING      
 REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - DEDUCT$00.00($18,650)0.00$18,6500.00
 RESTORE ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS AS NONRECURRING$00.00$18,6500.00($18,650)0.00
 RESTORE ACQUISITION OF MOTOR VEHICLES AS NONRECURRING$00.00$773,4650.00($773,465)0.00
PROTECTION OF NATURAL SYSTEMS      
 COMBATTING BURMESE PYTHONS$900,0000.00$00.00$900,0000.00
 EXPANDING MECHANICAL CONTROL TECHNOLOGY FOR INVASIVE PLANT MANAGEMENT$4,000,0000.00$00.00$4,000,0000.00
 HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY$89,1350.00$200,0000.00($110,865)0.00
 LAKE RESTORATION AND ENHANCEMENT PROJECTS$2,000,0000.00$00.00$2,000,0000.00
 LAKE RESTORATION PROJECTS$00.00$43,5000.00($43,500)0.00
STATE FUNDING REDUCTIONS      
 ELIMINATE UNFUNDED BUDGET$00.00($234,875)0.00$234,8750.00
 REDUCE EXCESS BUDGET AUTHORITY$00.00($7,757,003)0.00$7,757,0030.00
Total Policy Area: BIOLOGICAL RESOURCES$132,064,206374.50$119,280,314374.50$12,783,8920.00