RESEARCH (Program); FISH AND WILDLIFE RESEARCH INSTITUTEGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$70,277,443341.00$66,439,556339.00$3,837,8872.00
 
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      
 CONTINUE 5% TRANSFER #19-03 TO REALIGN NON-GAME WILDLIFE TRUST FUND CONTRACTED SERVICES AND EXPENSE BUDGET - ADD BACK$00.00$71,4890.00($71,489)0.00
 CONTINUE 5% TRANSFER #19-03 TO REALIGN NON-GAME WILDLIFE TRUST FUND CONTRACTED SERVICES AND EXPENSE BUDGET - DEDUCT$00.00($71,489)0.00$71,4890.00
 CONTINUE BUDGET AMENDMENT #19-04 TRANSFERRING BUDGET AUTHORITY FOR GULF COAST RESTORATION ACTIVITIES - DEDUCT$00.00($4,000)0.00$4,0000.00
 FUNDING SOURCE IDENTIFIER TECHNICAL CORRECTIONS - ADD BACK$694,0030.00$873,1220.00($179,119)0.00
 FUNDING SOURCE IDENTIFIER TECHNICAL CORRECTIONS - BACK OUT($694,003)0.00($873,122)0.00$179,1190.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$175,1790.00($175,179)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$124,9120.00$00.00$124,9120.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$3,594,0000.00$00.00$3,594,0000.00
 SPECIAL PURPOSE$1,599,4310.00$1,712,2000.00($112,769)0.00
 SUPPORT FACILITIES$00.00$1,066,0250.00($1,066,025)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$174,8800.00$174,8800.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$245,2500.00($245,250)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$12,7950.00($351,175)0.00$363,9700.00
 ESTIMATED EXPENDITURES - OPERATIONS$63,433,913339.00$58,039,901339.00$5,394,0120.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($3,954)0.00$3,9540.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$60,0900.00($60,090)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$38,9210.00$38,9210.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$8220.00$1,9210.00($1,099)0.00
MARINE FISHERIES MANAGEMENT      
 STONE CRAB RESEARCH AND MONITORING$00.00$303,4970.00($303,497)0.00
MARINE FISHERIES RESEARCH      
 CENTER FOR RED TIDE RESEARCH$1,960,0002.00$00.00$1,960,0002.00
 RED TIDE RESEARCH$00.00$4,212,0000.00($4,212,000)0.00
 STATE REEF FISH SURVEY$2,965,0000.00$00.00$2,965,0000.00
NONRECURRING EXPENDITURES      
 ADJUST FUNDING TO NONRECURRING - ADD$00.00($54,717)0.00$54,7170.00
 CORAL REEF DISEASE RESPONSE AND RESTORATION($397,000)0.00$00.00($397,000)0.00
 HURRICANE IRMA MARINE DEBRIS REMOVAL($17,701)0.00$00.00($17,701)0.00
 HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY($300,000)0.00$00.00($300,000)0.00
 RED TIDE RESEARCH($4,212,000)0.00$00.00($4,212,000)0.00
 REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS$00.00($235,590)0.00$235,5900.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($260,405)0.00$260,4050.00
 RESTORE ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS AS NONRECURRING($17,141)0.00$00.00($17,141)0.00
 STONE CRAB RESEARCH AND MONITORING($203,389)0.00$00.00($203,389)0.00
 ZOOTAMPA MANATEE HOSPITAL($50,000)0.00$00.00($50,000)0.00
PROGRAM REDUCTIONS      
 REDUCE SPECIAL CATEGORIES FOR VEHICLE PURCHASES$00.00($296,853)0.00$296,8530.00
PROGRAMS FUNDED AS NONRECURRING      
 REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - DEDUCT$00.00($17,141)0.00$17,1410.00
 RESTORE ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS AS NONRECURRING$00.00$17,1410.00($17,141)0.00
PROTECTION OF NATURAL SYSTEMS      
 CORAL REEF DISEASE RESPONSE AND RESTORATION$820,0000.00$397,0000.00$423,0000.00
 ENHANCED WILDLIFE DISEASE RESPONSE$350,0000.00$00.00$350,0000.00
 HURRICANE IRMA MARINE DEBRIS REMOVAL$00.00$17,7010.00($17,701)0.00
 HURRICANE IRMA MARINE FISHERIES DISASTER RECOVERY$400,0000.00$300,0000.00$100,0000.00
 ZOOTAMPA MANATEE HOSPITAL$00.00$50,0000.00($50,000)0.00
STATE FUNDING REDUCTIONS      
 ELIMINATE UNFUNDED BUDGET$00.00($144,815)0.00$144,8150.00
 REDUCE EXCESS BUDGET AUTHORITY$00.00($2,000,000)0.00$2,000,0000.00
 VEHICLE AND VESSEL REPLACEMENT REDUCTION$00.00($3,500)0.00$3,5000.00
SUPPLEMENTAL APPROPRIATIONS      
 FLORIDA RED TIDE MITIGATION AND TECHNOLOGY DEVELOPMENT INITIATIVE CH 2019-114, LOF (SB 1552)$00.00$3,000,0000.00($3,000,000)0.00
Total Policy Area: BIOLOGICAL RESOURCES$70,277,443341.00$66,439,556339.00$3,837,8872.00