Fiscal Year:
    
Primary Budget:
Comparison Budget:


1793   SPECIAL CATEGORIES
       TRANSFER TO INSTITUTE OF FOOD AND
        AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           500,000

1794   SPECIAL CATEGORIES
       TRANSFER TO INDIAN RIVER LAGOON NATIONAL
        ESTUARY PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          250,000

   Funds  in  Specific  Appropriation  1794  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.

1795   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FEDERAL GRANTS TRUST FUND . . .                            12,338
        FROM LAND ACQUISITION TRUST FUND . .                            40,115
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            13,882

1796   SPECIAL CATEGORIES
       TOTAL MAXIMUM DAILY LOADS
        FROM LAND ACQUISITION TRUST FUND . .                         1,231,358

1797   FIXED CAPITAL OUTLAY
       TOTAL MAXIMUM DAILY LOADS
        FROM GENERAL REVENUE FUND  . . . . .       50,000,000

   Funds  in  Specific  Appropriation  1797,  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-gray
   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.

1798   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AID - NON-POINT SOURCE (NPS)
        MANAGEMENT PLANNING GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           375,000

TOTAL: WATER SCIENCE AND LABORATORY SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       56,250,000
       FROM TRUST FUNDS  . . . . . . . . . .                        26,727,551

         TOTAL POSITIONS . . . . . . . . . .      189.00
         TOTAL ALL FUNDS . . . . . . . . . .                        82,977,551

PROGRAM: WATER RESOURCE MANAGEMENT

WATER RESOURCE MANAGEMENT

     APPROVED SALARY RATE         16,174,231

1799   SALARIES AND BENEFITS       POSITIONS      254.00
        FROM GENERAL REVENUE FUND  . . . . .        4,381,257
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,495,503
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           424,913
        FROM LAND ACQUISITION TRUST FUND . .                           785,909
        FROM MINERALS TRUST FUND . . . . . .                         1,971,289
        FROM NON-MANDATORY LAND
         RECLAMATION TRUST FUND  . . . . . .                         1,998,797
        FROM PERMIT FEE TRUST FUND . . . . .                         5,901,671