FOREST AND RESOURCE PROTECTION (Program); FLORIDA FOREST SERVICEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$125,403,0251,180.00$133,561,1151,180.00($8,158,090)0.00
 
 9 of 27 Issues


Policy Area: LAND RESOURCES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
AIRCRAFT PURCHASE  
LAND ACQUISITION TRUST FUND$5,571,000$0$5,571,0000.00
Total$5,571,0000.00$00.00$5,571,0000.00
AMERICA THE BEAUTIFUL PROGRAM  
FEDERAL GRANTS TRUST FUND$565,930$565,930$00.00
Total$565,9300.00$565,9300.00$00.00
CONTRACTED SERVICES  
FEDERAL GRANTS TRUST FUND$1,318,687$1,318,687$00.00
INCIDENTAL TRUST FUND$477,107$477,107$00.00
LAND ACQUISITION TRUST FUND$802,137$802,137$00.00
Total$2,597,9310.00$2,597,9310.00$00.00
DISASTER RECOVERY AND RELIEF  
FEDERAL GRANTS TRUST FUND$0$6,627,338($6,627,338)0.00
Total$00.00$6,627,3380.00($6,627,338)0.00
EXPENSES  
FEDERAL GRANTS TRUST FUND$942,803$954,488($11,685)0.00
INCIDENTAL TRUST FUND$4,974,124$4,974,124$00.00
LAND ACQUISITION TRUST FUND$8,107,814$8,107,814$00.00
Total$14,024,7410.00$14,036,4260.00($11,685)0.00
FORESTRY WILDFIRE PROTECTION/SUPPRESSION EQUIPMENT  
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$0$3,296,405($3,296,405)0.00
INCIDENTAL TRUST FUND$156,868$156,868$00.00
LAND ACQUISITION TRUST FUND$7,422,164$4,134,975$3,287,1890.00
Total$7,579,0320.00$7,588,2480.00($9,216)0.00
GRANTS AND AIDS - RURAL COMMUNITY FIRE PROTECTION  
FEDERAL GRANTS TRUST FUND$72,589$72,589$00.00
Total$72,5890.00$72,5890.00$00.00
GRANTS AND AIDS - VOLUNTEER FIRE ASSISTANCE  
FEDERAL GRANTS TRUST FUND$275,763$275,763$00.00
Total$275,7630.00$275,7630.00$00.00
LAND MANAGEMENT  
LAND ACQUISITION TRUST FUND$8,902,162$6,892,175$2,009,9870.00
Total$8,902,1620.00$6,892,1750.00$2,009,9870.00
OFF-HIGHWAY VEHICLE RECREATION PROGRAM  
INCIDENTAL TRUST FUND$501,341$500,000$1,3410.00
Total$501,3410.00$500,0000.00$1,3410.00
ON-CALL FEES  
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$333,296$333,296$00.00
INCIDENTAL TRUST FUND$10,000$10,000$00.00
Total$343,2960.00$343,2960.00$00.00
OPERATING CAPITAL OUTLAY  
FEDERAL GRANTS TRUST FUND$617,775$617,775$00.00
LAND ACQUISITION TRUST FUND$232,299$232,299$00.00
Total$850,0740.00$850,0740.00$00.00
OTHER PERSONAL SERVICES  
FEDERAL GRANTS TRUST FUND$514,741$511,014$3,7270.00
INCIDENTAL TRUST FUND$480,589$476,715$3,8740.00
LAND ACQUISITION TRUST FUND$922,562$910,865$11,6970.00
Total$1,917,8920.00$1,898,5940.00$19,2980.00
OVERTIME  
LAND ACQUISITION TRUST FUND$135,172$135,172$00.00
Total$135,1720.00$135,1720.00$00.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$0$1,823,436($1,823,436)0.00
INCIDENTAL TRUST FUND$485,804$417,985$67,8190.00
LAND ACQUISITION TRUST FUND$2,334,914$185,523$2,149,3910.00
Total$2,820,7180.00$2,426,9440.00$393,7740.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$12,742,706($12,742,706)0.00
FEDERAL GRANTS TRUST FUND$2,066,801$1,982,646$84,1550.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$1,195,808$1,147,233$48,5750.00
INCIDENTAL TRUST FUND$7,015,683$6,729,805$285,8780.00
LAND ACQUISITION TRUST FUND$65,677,960$50,259,953$15,418,0070.00
Total$75,956,2521,180.00$72,862,3431,180.00$3,093,9090.00
STATE FOREST RECEIPT DISTRIBUTION  
INCIDENTAL TRUST FUND$595,000$595,000$00.00
Total$595,0000.00$595,0000.00$00.00
TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND  
GENERAL REVENUE FUND$0$3,500,000($3,500,000)0.00
Total$00.00$3,500,0000.00($3,500,000)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$0$176,175($176,175)0.00
FEDERAL GRANTS TRUST FUND$987$987$00.00
INCIDENTAL TRUST FUND$33,149$33,147$20.00
LAND ACQUISITION TRUST FUND$328,943$152,754$176,1890.00
Total$363,0790.00$363,0630.00$160.00
UNITED STATES DEPARTMENT OF AGRICULTURE DISASTER BLOCK GRANT  
FEDERAL GRANTS TRUST FUND$1,500,000$0$1,500,0000.00
Total$1,500,0000.00$00.00$1,500,0000.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$124,571,9721,180.00$122,130,8861,180.00$2,441,0860.00
 Justification