Fiscal Year:
    
Primary Budget:
Comparison Budget:


1573   SPECIAL CATEGORIES
       TRANSFER TO INSTITUTE OF FOOD AND
        AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1574   SPECIAL CATEGORIES
       TRANSFER TO INDIAN RIVER LAGOON NATIONAL
        ESTUARY PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds  in  Specific  Appropriation  1574  shall  be  used  for  National
   Estuary  Program activities necessary to achieve the total maximum daily
   load  adopted  by  the  Department  of  Environmental Protection for the
   Indian  River and Banana River Lagoons. The Indian River Lagoon National
   Estuary  Program shall report to the department annually on use of these
   funds.

1575   SPECIAL CATEGORIES
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                         1,231,358

1576   FIXED CAPITAL OUTLAY
       TOTAL MAXIMUM DAILY LOADS
        FROM GENERAL REVENUE FUND  . . . . .       50,000,000

   Funds  in  Specific  Appropriation  1576,  are  provided  to monitor and
   assess  water  quality,  set  scientific water quality restoration goals
   (Total  Maximum Daily Loads), and accelerate the implementation of water
   quality  improvement  projects  that benefit impaired waters or projects
   set  forth  in  restoration plans, such as Basin Management Action Plans
   (BMAPs)  to  address  nutrient pollution, including green infrastructure
   and  land acquisition projects. This program supports the efforts of the
   Blue-Green Algae Task Force consensus findings to address nutrient loads
   to impaired waterbodies affected by blue-green algae. The department may
   also   provide   cost-share  funding  for  innovative  nutrient  removal
   projects.

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       50,250,000
       FROM TRUST FUNDS  . . . . . . . . . .                        26,424,966

         TOTAL POSITIONS . . . . . . . . . .      200.00
         TOTAL ALL FUNDS . . . . . . . . . .                        76,674,966

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE         22,023,433

1577   SALARIES AND BENEFITS       POSITIONS      348.00
        FROM GENERAL REVENUE FUND  . . . . .       14,116,603
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,255,858
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           599,661
        FROM LAND ACQUISITION TRUST FUND . .                           760,167
        FROM MINERALS TRUST FUND . . . . . .                         1,906,659
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,947,890
        FROM PERMIT FEE TRUST FUND . . . . .                         5,789,004
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                         2,917,769

1578   OTHER PERSONAL SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                            40,000
        FROM MINERALS TRUST FUND . . . . . .                            31,601
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                            41,759
        FROM PERMIT FEE TRUST FUND . . . . .                             3,165
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           890,878

1579   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          588,468
        FROM FEDERAL GRANTS TRUST FUND . . .                           637,318