Conference Committee on House Agriculture & Natural Resources Appropriations/ Senate Environment and Natural Resources Appropriations

Transcription

1 Conference Committee on House Agriculture & Natural Resources Appropriations/ Senate Environment and Natural Resources Appropriations Budget Spreadsheet Friday, March 2, House Office Building

2 1 AGRICULTURE & CONSUMER SERVICES Startup (OPERATING) 3, ,296,313 97,575,461 94,243,515 1,483,671,863 1,675,490,839 3, ,296,313 97,575,461 94,243,515 1,483,671,863 1,675,490, Transfer Position(S) from Fruit and Vegetables to Agriculture 179, , , , , ,040 Technology Services Add Transfer Position(S) from Fruit and Vegetables to Agriculture (179,859) (179,859) (179,859) (179,859) (3.00) (118,040) (3.00) (118,040) Technology Services Deduct Realign Operating Budget Deduct (500,000) (500,000) (500,000) (500,000) Realign Operating Budget Add 500, , , , Transfer One (1) Fte from the Division of Fruit & Vegetable to the Division of Agricultural Environmental Services Add Transfer One (1) Fte from the Division of Fruit & Vegetable to the Division of Agricultural Environmental Services Deduct ,106 (1.00) (41,106) 55,605 55,605 (55,605) (55,605) ,106 (1.00) (41,106) 55,605 55,605 (55,605) (55,605) Realign Expenses to Acquisition of Motor Vehicles Deduct (28,193) (28,193) (28,193) (28,193) Realign Expenses to Acquisition of Motor Vehicles Add 28,193 28,193 28,193 28, Replacement Equipment 5,600,000 5,600,000 5,600,000 5,600, Replacement of Motor Vehicles 1,760,091 1,760,091 1,760,091 1,760, Additional Equipment Motor Vehicles Direct Billing for Administrative Hearings (50,230) (50,230) (50,230) (50,230) Exec Direction & Support Services Increase In Contracted 400, , , , Services for Merchant Fees Associated with Expanded Online Revenue Collections V0001 Reduce Agricultural Nonpoint Sources Best Management Practices Implementation V0890 Reduction In Support for Farm Share V0900 Reduction In Support for Food Banks (450,000) (450,000) V1600 Reduce Positions Vacant In Excess of 180 Days V1620 Vacant Position Reductions (3.00) (74,114) (122,224) (122,224) (3.00) (74,114) (122,224) (122,224) V5280 Reduce Land Management Program (2,500,000) (2,500,000) 21 21a XXXXXXX Restore Recurring Reduction Land Management Program 2,500,000 2,500,000 21a 22 33V6260 Reduce the Florida Agricultural Promotion Campaign Reduce Excess Budget Authority (1,279,520) (1,279,520) (1,279,520) (1,279,520) N0710 Fund Shift Salaries from General Revenue to General Inspection Trust Fund Deduct N0720 Fund Shift Salaries from General Revenue to General Inspection Trust Fund Add L650 Acquisition Trust Fund to General Revenue Deduct L660 Acquisition Trust Fund to General Revenue Add Fund Shift Citrus Inspection Trust Fund to General Inspection 164, , , ,110 Trust Fund Add Fund Shift Citrus Inspection Trust Fund to General Inspection (164,110) (164,110) (164,110) (164,110) Trust Fund Deduct Fund Shift Citrus Inspection Trust Fund to Federal Grants (284,672) (284,672) (284,672) (284,672) Trust Fund Deduct Fund Shift Citrus Inspection Trust Fund to Federal Grants 284, , , ,672 Trust Fund Add Fund Shift for Minimal Appropriations Deduct (53,884) (327) (54,211) (53,884) (327) (54,211) Fund Shift for Minimal Appropriations Add ,245 54, ,245 54, Page 1 of 8

3 Wildfire Salaries from General Revenue to Land Acquisition (2,000,000) (1,774,711) (2,000,000) (1,774,711) Trust Fund Deduct Wildfire Salaries from General Revenue to Land Acquisition 2,000,000 1,774,711 2,000,000 1,774,711 Trust Fund Add Water Policy Salaries from General Revenue to Land (224,711) (224,711) Acquisition Trust Fund Deduct Water Policy Salaries from General Revenue to Land 224, ,711 Acquisition Trust Fund Add Fund Shift Ag Nonpoint Sources Best Management Practices Implementation from Land Acquisition Trust Fund Deduct Fund Shift Ag Nonpoint Sources Best Management Practices Implementation from Land Acquisition Trust Fund Add C0 Technology Research and Advisory Services 55,000 55,000 55,000 55, C0 Enterprise Regulatory LifeCycle Management System for 13,292,708 13,292,708 13,292,708 13,292,708 Department Regulatory Services Food Safety Modernization Act Produce Safety Program 89,357 89,357 89,357 89, Reopening of the Live Oak Diagnostic Laboratory Natural Gas Fuel Fleet Vehicle Supplemental Rebate Program 1,000,000 1,000,000 1,000,000 1,000, Energy Education Kits 499, , , , Laurel Wilt Survey and Mitigation Program 150, , Giant African Land Snail Eradication Program 1,473,117 1,473,117 1,473,117 1,473, Community Wildfire Mitigation Program 250, , , , Harry Chapin Food Bank of Southwest Florida 800, , Agricultural Marketing Orders Peanuts 100, , , , Florida Agriculture Promotion Campaign 1,500,000 1,500,000 1,500,000 1,500, Farm Share Program 3,000,000 3,000,000 2,565,091 2,565, Apiary Pest Control Development 105, , , , Transfer General Revenue Funding to Agricultural Emergency 12,400,000 12,400,000 12,400,000 12,400,000 Eradication Trust Fund Citrus Crop Decline Supplemental Funding 2,500,000 2,500,000 2,500,000 2,500, New State Forest , , , , , , , , Viticulture Program 50,000 50,000 50,000 50, Office of Agricultural Water Policy Agricultural Water Supply 1,500,000 1,500,000 1,500,000 1,500,000 Planning and Conservation Program Aircraft Acquisition 671, , , , Agricultural Best Management Practices Development and Implementation Urban Aquaponics Farming 200, , , , Support for Food Bank 1,000,000 1,000,000 1,000,000 1,000, Southeastern Food Bank Feeding Florida 3,383,606 3,383, Citrus Health Response Program 7,055,176 7,055,176 7,055,176 7,055, Citrus Research 500,000 9,500,000 10,000,000 8,000,000 8,000, R0100 Reduce Excess Salary Rate (1,237,346) (1,237,346) Citrus Canker Eradication Claim Broward County 22,049,046 22,049, Citrus Canker Eradication Claim Lee County 17,241,535 17,241, Citrus Canker Eradication Claim Palm Beach County 30,045,125 30,045, Miami International Agriculture, Horse and Cattle Show Citrus Canker Eradication Claim Orange County 38,126,817 38,126, State Agricultural Response Team 300, , , , C000 Code Corrections Code/Life Safe SfmStw Page 2 of 8

4 76 990E000 Environmental Projects Lake Okeechobee Agri. Proj 5,000,000 5,000,000 5,000,000 5,000, G000 Grants and Aids Fixed Capital Outlay Fla State Fair Authority 3,000,000 3,000, Us Dept of Energy/Projects 850, , , , L000 Land Acquisition Land Protection Easements 20,000,000 20,000,000 7,000,000 7,000, Land Acquisition 3,000,000 3,000, M000 Maintenance and Repair Roof Replacement Mayo Bldg 500, , , , Roof Replacement Conner 600, , , , Rep/ImproveHvac Doyle 1,160,000 1,160,000 1,160,000 1,160, Roads,Bridges/Maint 2,233,263 2,233,263 2,233,263 2,233, Reno/Rep/ImprvDiag Lab 700, , , , Main/Rep/ConstStatewide 1,472,880 1,472,880 1,472,880 1,472, Maint/Rep SfmStw S000 Special Purpose Modular Offices 130, , , , Rep Forestry StationsStw 1,000,000 1,000,000 1,000,000 1,000, Florida Horse Park 500, , , , Ag Promotion/Education Fac 5,000,000 5,000,000 5,000,000 5,000, AGRICULTURE & CONSUMER SERVICES 3, ,022,951 95,474, ,272,129 96,596,300 28,947,898 1,526,580,280 1,892,871,249 3, ,022,951 95,474,642 29,691,091 93,646,300 11,447,898 1,535,230,280 1,765,490, CITRUS Startup (OPERATING) ,258,615 1,585,550 28,106,242 29,691, ,258,615 1,585,550 28,106,242 29,691, V0100 Reduction of Paid Advertising / Promotions (2,000,000) (2,000,000) (2,000,000) (2,000,000) V0300 Reduction of Citrus Research Programs (500,000) (500,000) (500,000) (500,000) V1600 Reduce Positions Vacant In Excess of 180 Days New Varieties Development "Florida Forward" Consumer Communication Program 4,064,450 4,064,450 4,064,450 4,064, CITRUS ,258,615 1,585,550 4,064,450 25,606,242 31,256, ,258,615 1,585,550 4,064,450 25,606,242 31,256, ENVIRONMENTAL PROTECTION Startup (OPERATING) 2, ,230,044 11,464, ,933, ,227, ,625,071 2, ,230,044 11,464, ,933, ,227, ,625, Startup Recurring Fixed Capital Outlay (DEBT 110 1,701, ,489,944 1,701, ,489, SERVICE/OTHER) 36,341, ,532,925 36,341, ,532, Correct Fund Source Identifier In Land Acquisition Trust Fund 111 (24,009) (24,009) 160S210 Deduct (24,009) (24,009) 111 Correct Fund Source Identifier In Land Acquisition Trust Fund ,009 24, S220 Add 24,009 24, Transfer Geographic Information Systems Staff from the 113 Agency for State Technology to the Department of , , Environmental Protection Add Transfer Positions and Funding to Land and Recreation 114 (71.00) (3,893,663) (278,468) (2,591,061) (71.00) (3,893,663) (278,468) (2,591,061) Programs Deduct (5,088,532) (7,958,061) (5,088,532) (7,958,061) 114 Transfer Positions and Funding to Land and Recreation ,893, ,468 2,591, ,893, ,468 2,591, Programs Add 5,088,532 7,958,061 5,088,532 7,958, Realign Budget Between Categories In Water Resource Management Deduct (100,000) (100,000) (100,000) (100,000) 116 Realign Budget Between Categories In Water Resource Management Add 100, , , , Realign Budget Between Categories In the Division of State Lands Deduct (75,000) (75,000) (75,000) (75,000) 118 Realign Budget Between Categories In the Division of State Lands Add 75,000 75,000 75,000 75, Page 3 of 8

5 Realign Positions Between Budget Entities Deduct (4.00) (411,000) (535,364) (535,364) (4.00) (411,000) (535,364) (535,364) Realign Positions Between Budget Entities Add , , , , , , Realign Budget Between Categories In Coastal and Aquatic Managed Areas Deduct 122 Realign Budget Between Categories In Coastal and Aquatic Managed Areas Add Realign Rent Deduct (172,368) (172,368) (172,368) (172,368) Realign Rent Add 172, , , , Realign Budget Between Categories Office of Coastal and 126 (250,000) (250,000) Aquatic Managed Areas Deduct (250,000) (250,000) 126 Realign Budget Between Categories Office of Coastal and , , Aquatic Managed Areas Add 250, , Realign Positions and Funding Between Programs Deduct (10.00) (215,330) (1,974) (1,537,108) (1,539,082) (10.00) (215,330) (1,974) (1,537,108) (1,539,082) Realign Positions and Funding Between Programs Add ,330 1,539,082 1,539, ,330 1,539,082 1,539, Realign Positions and Funding for Florida Coastal Office 130 (2.00) (43,066) (295,912) (2.00) (43,066) (295,912) Deduct (295,912) (295,912) Realign Positions and Funding for Florida Coastal Office Add , , , , , , Realign Expenses to Other Personal Services Regulatory District Offices Deduct (100,000) (100,000) (100,000) (100,000) 132 Realign Expenses to Other Personal Services Regulatory District Offices Add 100, , , , Realign Rate Regulatory District Offices Deduct (2,433) (2,433) Realign Rate Regulatory District Offices Add 2,433 2, Realign Salaries and Benefits Florida Geological Survey (40,000) Deduct (40,000) (40,000) (40,000) 136 Realign Salaries and Benefits Florida Geological Survey 40, ,000 10, Add 30,000 40,000 30, Realign Funding Between Programs Deduct (77) (77) (77) (77) Realign Funding Between Programs Add C0 Realign Budget for Information Technology Services Deduct (9,827) (9,827) (9,827) C0 Realign Budget for Information Technology Services Add 9,827 9,827 9,827 9, Realign Budget for Cloud Ready Applications Technology and C0 Information Services Deduct (280,000) (280,000) (280,000) (280,000) 142 Realign Budget for Cloud Ready Applications Technology and C0 Information Services Add 280, , , , Replacement of Vessels 40,000 40,000 40,000 40, Replacement of Motor Vehicles 595, , , , Direct Billing for Administrative Hearings (45,556) (45,556) (45,556) (45,556) V1600 Reduce Positions Vacant In Excess of 180 Days (13.00) (992,514) (114,535) (848,702) (963,237) (13.00) (992,514) (114,535) (848,702) (963,237) 147 Reduce Greenways Conservation and Recreation Lands (CARL) Management L650 Acquisition Trust Fund to General Revenue (DEDUCT) L660 Acquisition Trust Fund to General Revenue (ADD) Fund Shift from General Revenue to Administrative Trust Deduct (3.00) (112,090) (165,664) Fund Shift from General Revenue to Administrative Trust Add , Transfer from General Revenue to Internal Improvement Trust Fund Deduct (405,593) (9,827) 150 (165,664) (3.00) (112,090) (165,664) (165,664) , , , , , (405,593) (405,593) (405,593) Page 4 of 8

6 Transfer to Internal Improvement Trust Fund from General 405, Revenue Add 405, , , Fund Shift Payment In Lieu of Taxes from General Revenue to 155 (1,512,909) (1,512,909) Internal Improvement Trust Fund Deduct (1,512,909) (1,512,909) 155 Fund Shift Payment In Lieu of Taxes from General Revenue to Internal Improvement Trust Fund Add 1,512,909 1,512,909 1,512,909 1,512, Fund Shift for Minimal Appropriations Deduct (3,161) (3,161) (3,161) (3,161) Fund Shift for Minimal Appropriations Add 925 2,236 3, ,236 3, Fund Shift Position from Internal Improvement Trust Fund to State Park Trust Fund Add 1,555 1,555 1,555 1, Fund Shift Position from Internal Improvement Trust Fund to State Park Trust Fund Deduct (1,555) (1,555) (1,555) (1,555) 160 Fund Shift Land Acquisition Trust Fund Appropriations to General Revenue Deduct 161 Fund Shift Land Acquisition Trust Fund Appropriations to General Revenue Add C0 Increase Bandwidth Technology and Information Services 330, , , , Submerged and Uplands Public Revenue System (SUPRS) C0 Technology Refresh State Lands 750, , , , Application Maintenance Technology and Information C0 Services Florida Resilient Coastline Initiative (FRCI) 2,600,000 1,000,000 3,600,000 2,600,000 1,000,000 3,600, Funding for Geographic Information Systems Staff Transferred from Agency for State Technology 238, , , , Transfer to Florida Forever Trust Fund 171,238,761 4,529,909 21,990, ,759, Monroe County Reef Protection 277, , , , Indian River Lagoon National Estuary Program 250, , , , Transfer to Army Corps of Engineers Herbert Hoover Dike 50,000,000 50,000,000 50,000,000 50,000, Diesel Emissions Reduction Act (DERA) Grant Air Resources Management 452, , , , Florida Public Land Survey Restoration and Perpetuation State Lands 500, , , , C0 Geological Data Enterprise System Project 200, , , , Increase In State Park Donations 500, , , , Increase Funding for Park Operating Costs 1,900,000 1,900,000 1,900,000 1,900, C0000 Fixed Capital Outlay Technical Adjustment Everglades Restoration 178 Reduction In Recurring Fixed Capital Outlay NonDebt R0000 Service Springs Restoration Everglades Restoration (26,659,787) (26,659,787) (26,659,787) (26,659,787) D000 Debt Service Debt Service (3,304,816) (3,304,816) (3,304,816) (3,304,816) Debt ServiceSave Everg 324, , , , Debt Service (110,700) (110,700) (110,700) (110,700) E000 Environmental Projects Volkswagen Settlement 5,000,000 5,000,000 5,000,000 5,000, Sjr/Khlr Projects 2,822, ,939 2,009,420 5,000,000 2,822, ,939 2,009,420 5,000, Dry Clean/Site Cleanup 8,500,000 8,500,000 8,500,000 8,500, Waste Tire Abatement 500, , , , Restore/Deepwater Horizon 500, , , , Nfwf/Deepwater Horizon 12,772,434 12,772,434 12,772,434 12,772, Nrdr/Final Deepwater Hor 20,000,000 20,000,000 20,000,000 20,000, Page 5 of 8

7 Hurricane Beach Recovery 25,000,000 25,000, Landfill Closures 1,500,000 1,500,000 1,500,000 1,500, Springs Restoration Petroleum Tanks Cleanup 110,000, ,000, ,000, ,000, Hazard Waste/Site Cleanup 5,000,000 5,000,000 5,000,000 5,000, Total Max Daily Loads 7,435,000 7,435,000 7,435,000 7,435, G/AWater Projects 24,480,073 24,480, Site Cleanup/Community Dev 250, , G/ANps Mgmt Planning 5,000,000 12,500,000 17,500,000 5,000,000 12,500,000 17,500, Clean Marina 2,160,000 2,160,000 2,160,000 2,160, Beach Projects Stw 20,506,111 20,506,111 20,506,111 20,506, a St. Joseph Peninsula Beach Restoration and Preservation 1,365,503 14XXXXX of Cape San Bals Road 1,365, a G/AMadeira Bch Refurb 250, , G/ABh Inlet Bypassing 750, , Drink Water Fac ConstrSrl 5,108, ,867, ,976,016 5,108, ,867, ,976, Wastewater Treat Fac Const 11,350, ,668, ,018,687 11,350, ,668, ,018, Solid Waste Management 3,000,000 3,000,000 3,000,000 3,000, G/AFl Keys Acsc 5,000,000 5,000,000 5,000,000 5,000, Everglades Restoration 64,000, ,696,082 1,376, ,072,295 64,000, ,696,082 1,376, ,072, N Everglades/Estuaries Prt 1,123,787 1,123,787 1,123,787 1,123, G/AReef Prot/Tire Abate 1,000,000 1,000,000 1,000,000 1,000, Small Co Wastewtr Trmt Gnt 15,000,000 15,000,000 15,000,000 15,000, G000 Grants and Aids Fixed Capital Outlay Fed Land/Water Consv/Grnts 4,000,000 4,000,000 4,000,000 4,000, Florida Czm Program 832, , , , Nat'L Rec Trail Grants 4,000,000 4,000,000 4,000,000 4,000, Local Parks 2,800,000 2,800,000 2,800,000 2,800, G/AFt Meade Phos Red 750, , L000 Land Acquisition Acq/Railroad Rights of Way 3,000,000 3,000, Land Acquisition 3,000,000 3,000, Land Acq, Envir/Uniq, Stw 8,000,000 8,000,000 76,759,250 76,759, Working Waterfronts Prgram 5,000,000 5,000, Land Acquisition Fct 42,000,000 42,000, Fl Recr Dev Asst Grants 6,000,000 2,000,000 8,000,000 7,000,000 7,000, Aid/WmdLand Acquisition 58,000,000 58,000, M000 Maintenance and Repair State Park Facility Improv 4,218,986 30,875,000 35,093,986 30,875,000 30,875, Main/Rep/ConstStatewide 486, ,000 1,236, , , Partnership/Parks/St Match 750, , , , Remove Access BarriersStw 4,000,000 4,000,000 4,000,000 4,000, Grants & Donat Spdg Auth 5,000,000 5,000,000 5,000,000 5,000, ENVIRONMENTAL PROTECTION 2, ,403,434 13,566, ,089, ,771, ,352, ,374,625 1,611,153,883 2, ,403,434 13,566, ,920, ,300, ,272,193 1,001,883,875 1,933,944, FISH & WILDLIFE CONSERVATION COMMISSION Startup (OPERATING) 2, ,884,665 30,355, ,283, ,314, ,954,108 2, ,884,665 30,355, ,283, ,314, ,954, F F690 Continuation of Five Percent Transfer #1802 to Provide for United States Fish and Wildlife Service Grants Deduct Continuation of Five Percent Transfer #1802 to Provide for United States Fish and Wildlife Service Grants Add Back (200,000) (200,000) 200, ,000 (200,000) (200,000) 200, , Page 6 of 8

8 Continuation of Five Percent Transfer #1803 to Provide for 241 Deepwater Horizon Grants and Other Personal Services F710 Needs Deduct (159,735) (159,735) (159,735) (159,735) Continuation of Five Percent Transfer #1803 to Provide for 242 Deepwater Horizon Grants and Other Personal Services F720 Needs Add Back 159, , , , Transfer One Full Time Equivalent from Freshwater Fisheries Management to Marine Fisheries Management Deduct (1.00) (44,675) (63,766) (63,766) (1.00) (63,766) (63,766) 244 Transfer One Full Time Equivalent from Freshwater Fisheries , Management to Marine Fisheries Management Add ,766 63,766 63,766 63, Realign Gulf Coast Restoration Budget Deduct (275,000) (275,000) (275,000) (275,000) Realign Gulf Coast Restoration Budget Add 275, , , , Replacement Equipment Replacement of Motor Vehicles 321, , , , Replacement Equipment Boats, Motors, and Trailers 1,685,590 1,685,590 1,685,590 1,685, Direct Billing for Administrative Hearings (36,848) (36,848) (36,848) (36,848) G0200 Reduce Land Management V3530 Reduce Invasive Plant Management (1,579,909) (1,579,909) a XXXXXXX Restore Recurring Reduction Invasive Plant Management 1,579,909 1,579, a Vehicle and Vessel Replacement Reduction 253 Reduction of Trust Fund Authority Based on Historical Reversions (1,916,014) (1,916,014) (1,916,014) (1,916,014) Reduce Operations (288,766) (288,766) (288,766) (288,766) Acquisition Trust Fund to General Revenue Deduct 340L L660 Acquisition Trust Fund to General Revenue Add Fund Shift for Minimal Appropriations Deduct (480) (340) (1,309) (2,129) (480) (340) (1,309) (2,129) Fund Shift for Minimal Appropriations Add 2,129 2,129 2,129 2, Fund Shift Realign Fish and Wildlife Research Institute from General Revenue to Marine Resources Conservation Trust (1,925,400) (1,925,400) Fund Deduct (1,925,400) (1,925,400) 261 Fund Shift Realign Fish and Wildlife Research Institute from General Revenue to Marine Resources Conservation Trust Fund Add 1,925,400 1,925,400 1,925,400 1,925, Fund Shift Realign Law Enforcement from Marine Resources Conservation Trust Fund to General Revenue Deduct (1,925,400) (1,925,400) (1,925,400) (1,925,400) 263 Fund Shift Realign Law Enforcement from Marine Resources 1,925,400 1,925,400 Conservation Trust Fund to General Revenue Add ,925,400 1,925, Fund Shift Land Acquisition Trust Fund Appropriations to General Revenue Deduct 264 Fund Shift Land Acquisition Trust Fund Appropriations to General Revenue Add C0 Enterprise Mobile Development Initiative 488, , , , C0 Cybersecurity Remediation 200, , , , Florida Black Bear Conflict Reduction 500, , , , Nuisance Alligator Trapper Stipends Youth Conservation Education Donations 150, , , , NonNative and Conflict Species Management 1,000,000 1,000,000 1,000,000 1,000, Page 7 of 8

9 Increase Spending Authority for Tenant Broker Commissions 15,000 15,000 15,000 15, Stone Crab Research and Monitoring Aviation Enhancement 1,023,857 1,023,857 1,023,857 1,023, Law Enforcement Body Worn Cameras 735, , , , Law Enforcement Enhanced Patrol and Support Law Enforcement Officer Reserve Program 243, , , , N01000 Adjust Funding to Nonrecurring Deduct (2,004,403) (2,004,403) (2,004,403) (2,004,403) N02000 Adjust Funding to Nonrecurring Add 2,004,403 2,004,403 2,004,403 2,004, E000 Environmental Projects Art Fish Reef Const Prog 600, , , , Mote Marine Lab 500, , , , G/ARobinson Preserve Rest a 990F000 Grants and Aids Support Facilities 283a 283b 08xxxx Defuniak Springs Office Building 2,043,814 2,043,814 2,043,814 2,043, b G000 Grants and Aids Fixed Capital Outlay Boating Infrastructure 3,900,000 3,900,000 3,900,000 3,900, Derelict Vessel Removal Pg 1,000,000 1,000,000 1,000,000 1,000, Fl Boating Improvement Prg 2,546,300 2,546,300 2,546,300 2,546, G/ARobinson Preserve Rest 600, , , , L000 Land Acquisition Land Acq, Envir/Uniq, Stw 3,000,000 3,000, S000 Special Purpose Fisheating Creek Wma 1,100,000 1,100,000 1,100,000 1,100, Facilities Repair & Maint 750, , , , Roof Replace/RepairStwide 187, , , , Palm Bch Rec Shooting Park 3,000,000 3,000,000 3,000,000 3,000, Sw Reg Ofc Parking Lot Rep 150, , , , Fwri Repairs 310, , , , FctcCntr for Conservton 500, , , , Lowry Park Zoo 500, , , , Zoo Miami 1,000,000 1,000, Palm Beach Zoo 250, , FISH & WILDLIFE CONSERVATION COMMISSION 2, ,884,665 30,355,184 4,873, ,283, , ,899, ,012,081 2, ,884,665 30,355,184 3,623, ,703,653 2,179, ,899, ,762, Grand Total 8, ,569, ,981, ,300, ,650, ,900,000 2,609,460,625 3,914,293,455 8, ,569, ,981, ,300, ,650, ,900,000 2,806,619,875 4,111,452, Page 8 of 8