Agriculture & Natural Resources Appropriations Subcommittee ...
Agriculture & Natural Resources Appropriations Chair's Proposal
March 27,2013 10:30 AM - 12:30 PM
Webster Hall
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 General FTE
Revenue
3,540.75
State Trust NRGR
Funds
116,882,843
161,786,030
Federal Funds
Total Funds
1,116,152,049
1,394,820,922
Description
Row
1 2
(798)
798
2,000
5
(2,000)
(2,000)
250,000
(250,000)
1.00
117,677
(1.00)
(117,677)
6
7
(250,000)
8
(75,000) 75,000 13
14
7,590,912 Page 1
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Total Funds
Row
Description
15
16 17 18
359,710
20
2401000
Replacement Equipment
21
2401500
Replacement Of Motor Vehicles
917,249
22
2402400
Additional Equipment - Motor Vehicles
102,258
102,258
23
2503080
12,002
12,002
24
3000210
499,574
499,574
25
3004130
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93,500
23.00
93,500
358,480
338,252
Page 2
1,275,729
338,252
Provides nonrecurring funds to replace 13 year-old network switches that are end-of-Iife and there are no Ion er re lacement arts - General Ins ection TF. Provides nonrecurring funds for 11 utility vehicles to replace compact pickup trucks at state farmers' markets that will be transferred within the department - Market Improvement Working Capital TF. Provides nonrecurring funds to replace 65 vehicles with over 175,000 miles and the need for costly re airs in various divisions - various TFs. Provides nonrecurring funds for 6 additional vehicles in Consumer Protection for inspectors as a result of the merger with the Division of Standards - General Ins ection TF. Adjustment in costs associated with administrative hearings process based upon the actual number of hearing hours reported for the previous fiscal yearAdministrative TF. Provides additional funds in Contracted Services in Executive Direction & Support Services to pay merchant fees for online revenue collections General Ins ection TF. Converts OPS positions in the Division of Plant Industry to program-limited full-time positions in federally funded programs that have been ongoing for several years, and are anticipated to be funded in the future - Federal Grants TF.
19
20
21
22
23
24
25
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 General Row
Issue
Issue Title
26
3005100
Additional Staff - Division Of Licensing
27
3005110
BP Deep-water Horizon Oil Spill
28
3005120
Additional Staff - Division Of Licensing For Quality Control Unit And Legal Compliance Section
29
3006150
30
3006160
31
3300100
32
3300200
33
34N0790
34
34N0800
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FTE
Revenue
State Trust Funds
NRGR
5.00
Federal Funds
246,807
2,000,000
13.00
726,570
Total Funds
Description Provides funds for additional positions in the Division of Licensing for increased call volume 246,807 Division of Licensing TF. Provi es nonrecurnng un s to co ect an ana yze samples of seafood ($l.5M) and to conduct a seafood marketing campaign ($O.5M) using funding 2,000,000 provided by BP - Ag Emergency Eradication TF. Provides funds for additional positions in the Division of Licensing for increased workload as a result of the demand for Concealed Weapons 726,570 licenses - Division of Licensin TF.
Row
26
27
28
306,988
5.50
(306,988)
(93,205)
(7.00)
(54,876)
(129,768)
(194,870)
Reduces budget authority in Salaries and Expenses in Agricultural Law Enforcement - Citrus Inspection (93,205) TF. Eliminates the Live Oak Diagnostic Laboratory as the USDA will no longer use the Live Oak Lab for brucellosis testing, which represents 90 percent of the testing done at the lab - General Inspection TF, (379,514) Federal Grants TF. Transfers general revenue-funded expenditures in
~~~~~~~~(~17~9~,6~9~3~)~~~~~~~~~~~~~~~~~~~~~(1~7~9~,6~9~3~)SalariestotheAdmin~t~tiveTru~Fun~whichwill increase the administrative overhead charge to each 179,693 179,693 trust fund.
Page 3
31
32 33 34
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 General Row
35
Issue
FTE
Revenue
State Trust NRGR
Funds
Federal Funds
Total Funds
Row
Description
Transfers funding for the Chief Information Officer
~~~~~~~~~~~~~~~~~~~~1~1~~~6_7_7~~~~~~~~~1_1_7~,6_7_7~posWonfiom the General Revenue Fund to the
3400150
35
General Inspection Trust Fund.
36
3400160
37
3401650
38
3401700
39
3406200
(117,677)
(117,677)
36
214,251 (214,251) Transfers General Inspection TF budget authority to
~~~~~~~~~~1~84~,_46~1~~~~~~~~~~~~~~~~~~~~_1~,l_8_4~A_6 _l~Gene~IRevenue~supportdai~regulation
39
activities consistent with s. 502.013, F.S.
40
41
36320CO
42
4900150
43
4900210
(l,184A61)
(l,184A61)
3406300
Electronic Inspection System Mobile Equipment
120,800
10.00
44
4900470
Increased Background Check Fingerprinting
45
4900700
Florida Agricultural Promotion Campaign
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620,039
620,039
1,500,000
2,000,000
2,000,000
Page 4
120,800
460,333
460,333
3,023,907
3,643,946
1,500,000
2,000,000
40
Provides nonrecurring funds for 40 mobile tablet devices and contractual services arid recurring funds for mobile data services to facilitate the electronic inspection process in the Division of Fruit and Ve etables - General Ins ection TF. Provides federal funds in the Division of Plant Industry to initiate an early detection and mitigation program for laurel wilt, a threat to the avocado industr - Federal Grants TF. Provides funds for the Giant African Land Snail eradication program. Includes federal funds for 10 nonrecurrin ositions - Federal Grants TF. Provides spending authority for background checks for concealed weapons licensing applications Division of Licensin TF. Provides nonrecurring funding for the "Fresh From Florida" marketing and promotional campaign for Florida's 250+ a ricultural commodities.
41
42
43
44
45
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 General Row
Issue
Issue Title
46
4900730
Farm Share Program
47
4900750
Aquaculture Program
48
4900830
49
4900870
Mosquito Control Programs
50
4900890
Global Food Safety Initiative Auditing Program
51
4900930
52
4900940
53
FTE
Revenue
State Trust NRGR
Funds
Federal Funds
Total Funds
1,100,000
l,lDO,OOO
1,100,000
522,211
522,211
522,211
200,000
200,000
1,206,632
1,206,632
330,379
330,379
Apiary Pest Control Development
105,000
105,000
Increase Contracted Services - Agricultural Environmental Services
100,000
100,000
Emergency Generator And Wiring At State Farmers Markets To Support Department Of Emergency Management Emergency 4901020 Support Functions
160,000
160,000
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3.00
Page 5
Description Row Provides nonrecurring funds for Farm Share, which resorts and packages surplus food donated by farmers and distributes it to individuals and or anizations to feed the hun r at no char e. 46 Provides nonrecurring funds for the aquaculture projects recommended by the Aquaculture Review Council. 47 Provides remaining nonrecurring federal funds to buy, transport, and plant shell and facilitate oyster relays to restore, reseed, and protect Florida's 0 ster industr - Federal Grants TF. 48 Provides additional funds to align with a corresponding transfer from the Department of Environmental Protection - General Ins ection TF. 49 Provides recurring funds to hire and train 3 auditors to perform Global Food Safety Initiative (GFSI) audits, a business-driven initiative for the improvement of food safety management systems General Ins ection TF. 50 Provides nonrecurring funds to UF to hire a postdoctoral research scientist and a research technician to work on a multiple year project on Varroa mite controls for honey bees - Agricultural Emer enc Eradication TF. 51 Provides spending authority to use administrative fines collected by the Division of Agricultural Environmental Services for research, training, and education of pest control practitioners - Pest Control TF. 52 Provides nonrecurring funds to purchase a portable generator and to pre-wire selected farmers' markets to serve as alternative staging areas during disaster response activities and for distribution and storage of emergency supplies and equipment - General Ins ection TF. 53
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Row
FTE
Issue
General Revenue
State Trust Funds
NRGR
54 4901030
55
40,000
4901620
123,230
2,585,459
56 4901790
57
Federal Funds
100,000
4901820 Viticulture Program
Agricultural Best Management Practices
58 4902810 Development And Implementation
4902850 Protection Areas
60
61
3,000,000
3,000,000
4904007 Support For Food Bank
500,000
500,000
300,000
4906600
500,000
500,000
1,022,159
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Page 6
55
123,230 Federal Grants TF. Provides additional nonrecurring funds to implement new meal patterns for the National School Lunch program and School Breakfast 2,585,459 ro ram - Food & Nutrition Services TF. Provides nonrecurring spending authority from excise tax collected on Florida-produced wine for 100,000 romotion and research ro·ects - Viticulture TF. Provides funds for development of Best Management Practices (BMP), including development of programs to implement the new Numeric Nutrient Criteria, and cost share requests -
4,436,248
56
57
58
1,300,000 General Ins ection TF.
1,300,000
Northern Everglades And Estuaries
59
Row Description Provides nonrecurring funds to establish training of sheriff deputies to identify livestock in need of emergency help as a result of weather or man-made 54 40,000 disasters - General Ins ection TF. Provides additional nonrecurring spending authority in Contracted Services for energy audits and renewable energy development assistance associated with the Rural Business Enterprise Grant -
Total Funds
Continues nonrecurring funds for the development and implementation of water resource protection Best Management Practices on agricultural lands in the Northern Everglades and Estuaries Protection 3,000,000 Area. Provides nonrecurring funds for Food Banks that collect and distribute surplus food and grocery items 800,000 to eo lein overt or times of crisis. Continues nonrecurring funds for surveying citrus groves for greening and other diseases; Citrus Health Management Areas; citrus nursery inspections; and regulatory compliance checks - Ag Emergency 5,958,407 Eradication TF Federal Grants TF.
59
60
61
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Row
Issue Title
Issue
FTE
General Revenue
State Trust Funds
NRGR
Agriculture Best Management Practices Development And Implementation Partnership Agreements
62
4907410
63
4907730
64
4908710
Citrus Research
6S
5100100
Bio-Agriculture Development, Demonstration and Commercialization
Federal Funds
1,051,000
1,051,000
150,000
66
5200010
Forestry Wildfire Equipment
67
990COOO
Code and Life Safety - State Farmers' Markets - Statewide
68
990EOOO
69
990GOOO
70
990LOOO
71
990MOOO Markets - Statewide
150,000
8,000,000
8,000,000
8,000,000
250,000
250,000
250,000
3,300,000
3,300,000
3,300,000
310,000
3,000,000
310,000
3,000,000
3,000,000 500,000
Rural and Family Lands Protection Program
Total Funds
25,000,000
500,000
25,000,000
25,000,000
Maintenance and Repairs State Farmers'
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610,000 Page 7
610,000
Row Description Provides nonrecurring spending authority for funds awarded to the department by water management districts for activities and projects associated with Best Management Practices to address water quality 62 issues - General Ins ection TF. Provides nonrecurring funds for removal of hazardous items and facilitating research in controlling invasive fish and organisms that adversely affect the aquaculture industry - Federal 63 Grants TF. Provides nonrecurring funds to conduct citrus research and curb the attrition rate of citrus trees as 64 a result of citrus reenin HLB disease. Provides nonrecurring funds for programs and activities that support bio-agriculture research, development, demonstration and 6S commercialization. Provides nonrecurring funds for the replacement of critical firefighting equipment within the Florida Forest Service, including the priority replacement of 4 open cab heavy dozers/tractors with enclosed cab heavy dozers/tractors and GPS units for first res onders. Provides nonrecurring funds for code corrections at 10 state farmers' markets - Market Improvement Workin Ca ital TF. Provides nonrecurring funds for the construction of floating aquatic vegetative hybrid wetlands treatment within the northern Ever lades. Provides nonrecurring funds for special energy and omnibus projects - Federal Grants TF. Provides nonrecurring funds for the Rural and Family Lands Protection Program to acquire permanent easements to protect agricultural lands in the ath of develo ment. Provides nonrecurring funds for maintenance and repair at state farmers' markets - Market 1m rovement Workin Ca ital TF.
66
67
68 69
70
71
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 General Row
Issue
Issue Title
FTE
State Trust
Revenue
72
990S000
Citrus Budwood Greenhouse
500,000
500,000
73
990S000
Relocation, Repair and Renovation of Citrus Budwood Facilities - Statewide
500,000
500,000
74 75 76
Purchase and Renovation of Tract 2 990S000 Buildings in USS Commercial Park AGRIC!CONSUMER SVCS!COMMR Total
3,593.25
Federal Funds
Funds
NRGR
1,500,000
1,500,000
167,718,165
50,292,250
174,178,749
1,128,133,OS8
Total Funds
Description Provides nonrecurring funds for construction of a greenhouse at the Citrus Budwood Facility in Chiefland, FL-the primary facility for supplying the 500,000 citrus industr with ro a atin material. Provides nonrecurring funds to complete the relocation and expansion of the Citrus Germplasm Facility in LaCrosse, FL to evaluate and confirm that new citrus varieties are pest and disease free prior 500,000 to release. Provides nonrecurring funds to purchase and renovate buildings in Polk County to collocate with Southwest Florida Water Management District and 1,500,000 reduce lease costs.
1,470,oao,00z
Row
72
73
74 75 76
77
77
78
78 Realigns spending authority to correctly support
79
160E410
80
160E420
81 82 83 84 85 86
33011CO CITRUS, DEPT OF Total
~~~~~~~~~~~~~~~~~~~~~(~1~3~1)~~~~~~~~~~~(1~3~1~) data center services atthe Southwood Shared Resource Center (SSRC) based on projected billing for the department - Citrus Advertising TF.
57.00
o
3,226.50
17,890,650
o
131
131
(39)
Reduces data processing services from the Northwood Shared Resource Center to accurately (39) record expenditures - Citrus Advertising TF.
56,244,067
4,875,000
80
61,:1.19,067
ENVIR PROTECTION, DEPT OF
1100001 Startup (Operatin ) 1100002 Startup (Debt Service)
79
81 82 83 84 85 86
Reduces funding for water well testing by
87
Realign Department Of Health Laboratory Analysis To Department Of Environmental 1700300 Protection's Laboratory
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6.00
(9,585)
Page 8
transferring laboratory services from the DOH lab to the DEP lab resulting in cost savings through economies of scale - Inland Protection TF, Water (9,585) ualit Assurance TF Environmental Laborator TF.
87
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Row
Issue
Issue Title Transter Northwest District Positions And
General Revenue
FTE
NRGR
State Trust Funds
Federal Funds
Transfers funds and positions for the Ecosystem
88
Funding To Coastal And Aquatic Managed 1800370 Areas (CAMA) - Deduct Transfer Northwest District Positions And
(2.00)
(72,319)
(371,842)
(636,398)
(1,080,559)
89
Funding To Coastal And Aquatic Managed 1800380 Areas (CAMA) - Add Realign And Consolidate Information
2.00
72,319
371,842
636,398
1,080,559
90 91
18085CO Technology Workforce - Deduct Realign And Consolidate Information 18086CO Technology Workforce - Add Transfer From Water Science And
(15.00)
(853,473)
15.00
1,804,728
(951,255)
93
Laboratory Services To Water Resource Management - Deduct Transfer From Water Science And Laboratory Services To Water Resource 2000190 Management - Add
94
2000220
Realign Budget Between Categories In Water Resource Management - Deduct
(532,000)
9S
2000230
Realign Budget Between Categories In Water Resource Management - Add
532,000
96
2000320
Deduct
97
2000330
Add Transfer From Water Science And
92
2000180
(300,000)
300,000
(3.00)
(342,000)
3.00
342,000
Realign Positions Between Budget Entities -
98
2000360
99
2000370
Laboratory Services To Water Policy And Ecosystems Restoration - Add Realign Budget Between Categories In (100,000)
100 2000460 Deduct Realign Budget Between Categories In Coastal And Aquatic Managed Areas - Add
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program - General Revenue and Various TFs.
~ 89
Transfers funding and spending authority from (1,804,728) multiple funds to the Working Capital Trust Fund to ~ consolidate the IT workforce within DEP - Various 91 1,804,728 TFs.
(300,000) Aligns Water Quality Management Planning grants ~ properly between two divisions - Federal Grants TF.
93
300,000
(532,000) grants to the Expense category to cover the Division of Water Resource Management's rent obligations Federal Grants TF. 532,000 Realigns positions and funding among various budget entities within the department to align (342,000) expenditures with actual duties performed - Grants and Donations TF, Administrative TF, Ecosystem 342,000 Management and Restoration TF.
(240,964)
240,964
Transfers OPS funding from Water Science and Laboratory Services to Water Policy and Ecosystems (240,964) Restoration to accurately align Everglades Restoration support positions' expenditures 240,964
Federal Grants TF.
~ 9S 96
I---
97
98
I---
99
Transfers Land Use Proceeds category to OPS in
Coastal And Aquatic Managed Areas -
101 2000470
Restoration program in the Northwest Regulatory District Office to the Office of Coastal and Aquatic Managed Areas to meet expanded scope of the
Transfers Water Quality and Management Planning
Realign Positions Between Budget Entities -
Laboratory Services To Water Policy And Ecosystems Restoration - Deduct Transfer From Water Science And
Row
Description
Total Funds
100,000
Page 9
(100,000) Office of Coastal and Aquatic Managed Areas to increase visitor support staff - Land Acquisition TF. 100,000
100
I---
101
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Row
Issue
102 2000500
103 2000510 104 20040CO 105 20041CO
Issue Title Realign Grant Budget Between Categories Environmental Assessment And Restoration - Deduct Realign Grant Budget Between CategoriesEnvironmental Assessment And Restoration - Add Transfer Direct Cost From Northwood Shared Resource Center - Deduct Transfer Direct Cost From Northwood Shared Resource Center - Add
General Revenue
FTE
NRGR
State Trust Funds
Federal Funds
(270,740)
270,740 (380,919) 380,919
106 2401500 Replacement Of Motor Vehicles
160,000
107 2503080
(108,675)
108 3000220
7.00
109 33V1620
(1.00)
453,118
(50,526)
110 330C100
(1,117,286)
(38,897)
111 330C200
(296,827)
(156,340)
112 3300140
113 3301100
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(414,380)
(78.00)
(1,190,922)
(2,179,540)
Page 10
(250,116)
Total Funds
Row
Description
Transfers Water Quality Management Planning grants category to Expenses within Water Science (270,740) and Laboratory Services to cover Division of Environmental Assessment and Restoration's rent obligations - Federal Grants TF. 270,740 Transfers funding for data processing services from (380,919) the Northwood Shared Resource Center to the department to accurately record expenditures380,919 Workin Ca ital TF. Provides nonrecurring funds to replace eight vehicles, which exceed 175,000 miles per vehicle160,000 State Park TF. Adjustment in costs associated with administrative hearings process based upon the actual number of hearing hours reported for the previous fiscal year(108,675) Administrative TF. Provides positions and related funds necessary for software and hardware maintenance - Working 453,118 Ca ital TF. Reduces staff and funding based on evaluation and identification of redundant programs, consolidation, and elimination of non-core missions of the Division (50,526) of Water Resource Mana ement. Reduces funding based on a statewide vendor (1,156,183) rene otiation initiative - various TFs. Reduces funding based on a statewide real (453,167) estate/lease rene otiation initiative - various TFs. Reduces excess budget authority in district offices (414,380) Federal Grants TF. Eliminates district staff to match reduction in permit applications and restructures to increase manager(3,620,578) to-staff ratios - various TFs.
102
103 104 105
106
107
108
109 110 111 112
113
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Row
General Revenue
FTE
Issue
114 3400060
(1.00)
115 3400070
1.00
116 3405170
(3.00)
117 3405180
3.00
State Trust Funds
NRGR
Federal Funds
(53,907)
Total Funds
(53,907)
(243,252)
(243,252) 243,252
243,252
Board of Trustees Land Document System
119 4500260
Increased Funding For Operator Certification Program
800,000
800,000
300,000
300,000
Numeric Nutrient Water Quality Data for
120 4500330 Estuaries and Coastal Waters
300,000
300,000
300,000
3,092,467
121 4700380
123 5300440
Transfer to Department of Agriculture and Consumer Services for Mosquito Control Restoration And Perpetuation Of General Land Office Survey Corners
150,000
124 5300470
Funding Adjustments For Management Of Conservation And Recreation Lands (CARL)
2,878,513
122 50L0010
90,000
125 6000160 State Parks Marketing Initiative
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250,000
Page 11
Transfers one position and Federal Grant TF budget to Water Quality Assurance TF to support Operator Certification program for public water systems.
3,092,467
114
115
53,907
53,907
118 36204CO Technology Refresh Project
Row
Description
Shifts three positions from the Federal Grants Trust Fund to the Permit Fee Trust Fund to properly align expenditures based on specific job duties. Provides nonrecurring funds to upgrade the data base of the Board of Trustees Land Document S stem BTLDS - Internal 1m rovement TF. Provides recurring funds for Operation Certification Program for public water systems to meet the federal requirements of the program - Water Quality Assurance TF. Provides nonrecurring funds to collect water quality data for public use in assessing the nutrient conditions and calculatin numeric nutrient criteria. Provides funds for the State Underground Storage Tanks Program and the Leaking Underground Storage Tanks Program EPA grants - Federal Grants TF. Provides additional funds for mosquito control for a
90,000 total of $2.25M - Solid Waste Mana ement TF.. Provides funds for restoration and upkeep of 150,000 historical surve corners - Internal 1m rovement TF. Provides an increase of current year transfer of funds to agencies for land management within the 2,878,513 current limitations of the CARL TF. Provides funds to determine level of marketing necessary to promote Florida's state parks - State 250,000 Park TF.
116 117
118
119
120
121 122 123
124
125
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Row
Issue
Issue Title
126 6000170
Friends of Florida State Parks
127 6200570
Silver Springs State Park - Operating Budget Needs
FTE
General Revenue
750,000
State Trust Funds
NRGR
Federal Funds
Total Funds
750,000
750,000
861,425
861,425
150,000
150,000
129 990EOOO Cleanup
5,500,000
5,500,000
130 990EOOO
3,000,000
3,000,000
1,000,000
1,000,000
125,000,000
125,000,000
133 990EOOO Cleanup
3,500,000
3,500,000
134 990EOOO Total Max Daily Loads
9,385,000
9,385,000
Operational Cost For Increased Visitor
128 7300400
Needs
Dry Cleaning Solvent Contaminated Site
Non-Mandatory Land Reclamation Projects
131 990EOOO Cleanup Of State Owned Lands
132 990EOOO
Petroleum Tanks Cleanup - Preapprovals
Hazardous Waste Contaminated Site
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Page 12
Description Provides funding to Friends of Florida State Parks, Inc., as a 40 percent match of public and private donations to support administrative costs associated with marketing and management of private and oublic investments. Provides funds for the new state park, including seasonal personnel, equipment, grounds maintenance, exotic plant removal, dumpster service, pest control, wastewater service and securitv service - State Park TF. Provides funds to pay for OPS rangers and maintenance for CAMA to meet requirements of increased visitation - Land Acauisition TF. Provides nonrecurring funds for contracts with private remediation contractors for the remediation of eligible dry-cleaning solvent contaminated sites Water Oualitv Assurance TF. Provides nonrecurrmg funds to Improve the environmental and economic utility of lands impacted by phosphate mining prior to July 1, 1975 Non-mandatory Land Reclamation TF. Provides nonrecurring funds for cleanup of the remaining contaminated UF/IFAS sites - Inland Protection TF. Provides nonrecurring funds for private remediation cleanup and support contractors, either through direct state contracts or pre-approval work orders Inland Protection TF. Provides nonrecurring funds for multi-year cleanup projects at abandoned contaminated sites or sites where responsible parties are insolvent - Water iOualitv Assurance TF. Provides nonrecurring funds for grants to local governments for stormwater infrastructure and other water quality restoration projects. Funds to be transferred from the Land ACQuisition TF - Water
Row
126
127
128
129
130
131
132
133
134
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Row
Issue
Issue Title
135 990EOOO Grants and Aids - Water Projects
FTE
General Revenue
24,000,000
State Trust Funds
NRGR
24,000,000
136 990EOOO
3,000,000
137 990EOOO
138 990EOOO
Federal Funds
12,000,000
1,500,000
Grants and Aids - Beach Projects Statewide
139 990EOOO
141 990EOOO
10,229,017
10,229,017
3,160,100
3,160,100
3,500,000
3,500,000
9,327,640
9,327,640
142 990EOOO Grants and Aids - Solid Waste Management
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
10,000,000
69,768,058
133,385,630
3,000,000
Page 13
Description Provides nonrecurring funds for various waterrelated economic development incentives in local 24,000,000 communities. Provides nonrecurring funds for non-point source management planning, including water science and laboratory services and grants to government and non-government entities for outreach, sampling, and research projects - Water Quality Assurance TF, 15,000,000 Federal Grants TF. Provides nonrecurring funds for the Clean Marina/Clean Vessel grant programs for the purchase, installation, and maintenance of sewage pump-out equipment at marine and fresh water 1,500,000 facilities - Federal Gr nts TF.
Total Funds
Provides nonrecurring funds for financial assistance to local and state governments and special taxing authorities for various beach projects, along with $10.7M in prior year reversions for a total of $30.9M 20,229,017 - Ecosystem Management & Restoration TF. Provides nonrecurring funds for low interest loans to local governments and other utilities for construction of drinking water systems - Drinking 72,928,158 Water Revolvin Loan TF. Provides nonrecurring funds for hybrid wetlands/ chemical treatment to improve the water quality in 3,500,000 the St. Johns River. Provides nonrecurring funds for low interest loans to local governments for the construction of wastewater treatment and stormwater management systems - Wastewater Treatment and 142,713,270 Storm Water Management Revolving Loan TF. Provides nonrecurring funds for grants to counties for activities related to litter prevention and control, solid waste, recycling, and waste tires - Solid Waste 3,000,000 Mana ement TF.
Row
135
136
137
138
139
140
141
142
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Row
Issue
FTE
General Revenue
State Trust Funds
NRGR
143 990EOOO
2,000,000
144 990EOOO
32,000,000
Federal Funds
23,301,810
145 990GOOO
958,000
146 990GOOO
3,000,000
147 990GOOO
3,500,000
148 990GOOO
3,642,000
149 990GOOO
150 990LOOO
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
25,000,000
25,000,000 Page 14
50,000,000
Description Provides nonrecurring funds for grants to small, disadvantaged communities to build wastewater 25,301,810 s stems - Land Ac uisition TF & Federal Grants TF. Provides spending authority supported by the recurring transfer of general revenue and water
management lands trust funds as appropriated in 32,000,000 CS HB 7065. Provides nonrecurring spending authority or ederal grant funds used by the Florida Coastal Management Program for Beach Access and Beach Safety Program, outreach/education and training, Coastal Partnership Initiative, and state agency 958,000 Provides nonrecurring funding to administer pass through grants to local governments and non-profit organizations for construction of recreational 3,000,000 facilities - Federal Grants TF. Provides nonrecurring spending authority for pass
3,500,000
3,642,000
684,800
Land Acquisition, Environmentally Endangered, Unique/ Irreplaceable Lands, Statewide
Total Funds
684,800
75,000,000
through grants to local governments for constructing recreational trail facilities - Federal Grants TF Provides nonrecurring funding for small projects development and the first 15 of the large projects develo ment - Land Ac uisition TF. Provides nonrecurring spending authority to conduct restoration of degraded shorelines and spoil islands in Nassau, Duval, St. Johns, Flagler, Volusia and Brevard counties, including oyster reef creation and salt marsh enhancement - Federal r n TF. Provides nonrecurring spending authority for the Florida Forever program using proceeds from the disposition of surplus lands for land acquisitions that are less-than-fee interest, partnerships where the state's portion of the acquisition cost is no more than 50 percent, or for conservation lands needed for spring protection, military buffering or water resource rotection - Florida Forever TF.
Row
143
144
145
146
147
148
149
150
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Row
Issue
151 990LOOO
Issue Title
FTE
General Revenue
State Trust Funds
NRGR
Grants and Aids - Aid to Water Management Districts - Land Acquisition
Federal Funds
450,000
1,212,861,433
158
32,620,110
32,620,110
2,578,750
152 990LOOO
Row Description Provides nonrecurring funds to water management districts which includes $13.4M for debt service, $3M for NWFWMD Apalachicola Bay water quality improvements, $3M for Suwannee River WMD springs protection, and $8.3M SFWMD J.w. Corbett Levee system improvements - Water Management 151 L n TF. Provides nonrecurring spending authority to acquire lands with funds received through federal funds and 152 militar artnershi s - Federal Grants TF. Provides nonrecurring funds for construction, repair, and renovation of park facilities, restoration of natural resources, prescribed burning, springs monitoring and restoration, and shoreline 153 stabilization - Conservation & Recreation Lands TF. Provides nonrecurring funds to comply with Americans with Disabilities Act in state parks Conservation & Recreation Lands TF, Land 154 Ac uisition TF. Provides nonrecurring spending authority that allows the division to expend grant funds from federal, local government and non-profit organizations for resource management, historic structure repairs, and land management - Grants & 155 r I r n TF. D n i ns TF F Provides nonrecurring funds for general repairs, security fencing, and sealing and striping the parking 156 lot - Land Ac uisition TF. Provides nonrecurring funds for maintenance and construction projects for the Office of Coastal and 157 A uatic Mana ed Areas - Land Ac uisition TF.
Total Funds
2,578,750
15,000,000
15,000,000
154 990MOOO Remove Accessibility Barriers - Statewide
4,000,000
4,000,000
155 990MOOO
2,000,000
153 990MOOO State Park Facility Improvements
156 990MOOO Silver River Park Development
4,000,000
6,000,000
450,000
450,000
Maintenance, Repairs and Construction -
157 990MOOO Statewide 158 ENVIR PROTECTION, DEPT OF Total
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
450,000
3,160.50
92,915,959
76,266,757
823,959,235
Page 15
295,986,239
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 General Row Issue Issue Title 159 160 FISH/WILDLIFE CONSERV COMM 161 1100001 Stcutup (OPE!rating) Continuation Of Five Percent Transfer #13-
FTE
2,099.50
Revenue
24,745,688
NRGR
State Trust Funds
189,069,032
Federal Funds
77,949,119
Total Funds
Row 159 160 161
Description
291,763,839
Continues an approved current year interim amendment, which transfers budget from Expenses
08 To Realign Budget To Cover A Contract 162 160F180 Back Out
(40,000)
(40000)
162
with Florida Panther research and management 40,000 Florida Panther Research & Management TF.
163
~~~~~~+C~o~n~t~in~u~a~ti~o-n~O~f~F~W-e~P~e-~-e-n~t~T~~-n-s~fu-r~#~1~3--~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~'~~~Ofu~Pe~onaIS~~c~topro~de~~~ance
163 160F190
08 To Realign Budget To Cover A Contract _ Add Back
40,000
(1.00)
(250,000)
164
250,000
165
(370,807)
166
167 17C02CO
370,807
167
168 20010CO
(12,322)
168
169 20020CO
12,322
169
166 17C01CO
(857,412)
170
171
857,412
172 2401500
1,445,043
Replacement Of Motor Vehicles
Replacement Equipment - Boats, Motors, 173 2402500 And Trailers
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
39,484
Page 16
Provides nonrecurring funds to replace vehicles that have more than 175,000 miles and showing signs of needing costly repairs - Marine Resources Conservation TF, Non-game Wildlife TF, Save the 1,445,043 Manatee TF & State Game TF. Provides nonrecurring funds to replace airboat hulls, trailers, and engine that are inoperable; or are unsafe to operate and require major costly repairs 39,484 State Game TF.
172
173
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITIEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 General Row
Issue
FTE
Revenue
NRGR
State Trust Funds
Federal Funds
Total Funds
Description Adjustment in costs associated with administrative hearings process based upon the actual number of hearing hours reported for the previous fiscal year2,999 Administrative TF.
(7,000,000) (6,510)
(125,000)
(16,151)
185 4400500 Invasive Aquatic Plant Management
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
2,000,000
Page 17
Eliminates spending authority in Contracts & Grants Reimbursed Activities category for which there is no su ortin federal revenue - Federal Grants TF. Reduces the department's budget as a result of contract rene otiations - State Game TF. Reduces Grants & Donations TF budget authority as a result of insufficient grants to support the a ro riation see Row 191 . Reduces data processing services from the Southwood Shared Resource Center to accurately record ex enditures - Administrative TF.
Row
174
177 178
179
180
Provides additional funds to manage and control invasive aquatic plants in public waterways and upland invasive plants on public conservation lands 2,000,000 Invasive Plant Control TF. 185
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 General Row
Issue
Issue Title
FTE
Revenue
State Trust NRGR
Funds
186 4402000 Threatened S ecies Management Plans
Federal Funds
Total Funds
735,223
735,223
376,S32
376,532
Row
186
Florida Black Bear Conservation And
187 4402400 Management
187 Provides funds for OPS staff and related expenses to
188 4402700 Biomonitoring System For Water Quality
92,478
92,478
189 4403200 Snook Research And Monitoring Program
294,009
294,009
190 5000600 Printing And Distribution
125,000
125,000
191 55C01CO
238,508
238,508
Saltwater Fishing Regulations Booklet
192 6303000
Natural Resource Management And Public Recreation Programs
193 70053EO Red Tide Research
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
2,000,000 640,993
640,993
Page 18
monitor sensitive freshwater mussel species as indicators of water quantity and water quality roblems in Florida's rivers - Non ame Wildlife TF. Provides funds for OPS staff and related expenses to expand fishery-independent surveys, tagging, and other relevant research projects focused on assessing snook populations - Marine Resources Conservation TF. Provides funds to annually print and distribute the commercial and recreational (English and Spanish) saltwater fishing regulations, which augments the on-line version - Marine Resources Conservation TF. Provides additional funds to pay for additional costs associated with the transfer of agency data center functions to a primary data center at SSRCAdministrative TF. Provides additional funds to improve public hunting
programs and conduct natural resource management on wildlife management areas - State 2,000,000 GameTF. Provides additional nonrecurring funds for Red Tide 640,993 research at Mote Marine Laborator .
188
189
190
191
192 193
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Row
Issue
194 8503000
Issue Title
FTE
General Revenue
NRGR
State Trust Funds
Citizen Partnerships Coordinator
Federal Funds
Total Funds
51,736
51,736
Office Space - Law Enforcement Field Office 195 990AOOO - Windley Key
623,865
623,865
Office Space - Fisheating Creek Wildlife 196 990AOOO Management Area
404,500
404,500
595,000
595,000
2,000,000
2,000,000
197 990EOOO
Wildlife Management Area Land Improvements
198 990EOOO
Lake Restoration Projects
199 990EOOO
300,000
Grants and Aids - Florida Boating
200 990GOOO Improvement Program X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
1,812,000 Page 19
500,000
Description Provides funds for an OPS position responsible for training in designing successful volunteer projects, managing volunteers, seeking additional sources of funding and sponsorships, and building partnerships to bring in additional resources - Nongame Wildlife TF. Provides funds to construct a law enforcement field office on property located on Windley Key (one of the busiest boating areas in Monroe County) Marine Resources Conservation TF. Provides funds to construct a field office on a predeveloped site on the Fisheating Creek Wildlife Management Area, which will consolidate operations and administration into a work center for the Divisions of Habitat and Species Conservation and Law Enforcement - State Game TF. Provides nonrecurring funds to enhance land management operations within the Wildlife Management Area (WMA) system, including prescribed burning, road maintenance, exotic vegetation control and habitat improvement r m TF. Provides nonrecurring funds to conduct lake, river, and wetland aquatic habitat restoration and enhancement activities - State Game TF. Provides nonrecurring funds for grants-in-aid to local governments, qualified nonprofit entities, and state universities for local artificial reef planning,
Row
194
195
196
197
198
development, assessment, and management Marine Resources Conservation TF & Federal Grants 199 800,000 TF. Provides nonrecurring funds for grants to local governments for projects, including recreational channel marking, public launching facilities, derelict vessel removal, and other boating related activities that enhance boating access for recreational boaters - Marine Resources Conservation TF & State Game 1,812,000 TF. 200 3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Row
Issue
FTE
General Revenue
State Trust Funds
NRGR
201 9905000
202 9905000
203 9905000
Invasive Plant Management Storage Facility
204 9905000 Marine Youth Conservation Facility 205 FISH/WILDLIFE CONSERV COMM Total 206 207 GRAND TOTAL
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
Federal Funds
8j~$7;~S
~86jP~P;8PS
640,993
Page 20
204,13~,748
Row
3,300,000
201
1,400,000
Provides no nonrecurring funds for planning and construction of a public shooting park on Triple N Ranch Wildlife Management Area in Osceola County 1,400,000 Federal Grants TF. Provides nonrecurring funds to construct a storage facility at the Invasive Plant Management field office in Inverness, Florida that will provide secure,
202
weatherproof storage for boats, sampling equipment, and herbicides, thus reducing equipment maintenance costs - Invasive Plant 75,000 Control TF. Provides nonrecurring funds to construct an 8,000 square foot youth conservation facility for conservation education and outdoor skills programs for youth in west central Florida and a 1,000 square foot facility - an outdoor classroom pavilion and small storage building for paddling equipment 2,000,000 Marine Resources Conservation TF.
2,000,000
25,386,681
Description Provi es nonrecurring un s or extensive maintenance and repairs of boat ramps operated and maintained by the commission, construction of new boat ramps, assistance with the increased responsibility for oversight of waterway markers in Florida, and joint boat access partnerships on public
3,300,000
75,000
2,126.50
Total Funds
76,14~,119
30S,668,S48
203
204 205 206 207
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Issue Issue Title Row 208 209 TRUST FUND SWEEPS 210 DEPARTMENT/ENVIRONMENTAL PROTECTION 1---+---------------------------211
212 Land Acquisition Trust Fund 213
I
I
State Trust Funds
Row 208 209 210 -"-~-"-__+-----+_----___i-----_+-----+_----_+------------------f-:"--; 21,000,000 211 10,000,000 212 31,000,000 213
Inland Protection Trust Fund
Orange
General Revenue
FTE
NR GR
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
II
I
I
I
I
Green
Total Funds
Description
=Base/c;qntinuatiQn Budget AND Grand TQtalfqr J\gricultLlr'&N"'t...raIRJ!siiJU...cJ!sApptqpriitio....s.SLlbcomm!ttJ!e I
Yellow
Federal Funds
=Budget amendments and non-policy technical adjustments
=Total by Agency
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
Page 21
3/26/2013 8:09 PM
March 27,2013 10:30 AM - 12:30 PM
Webster Hall
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 General FTE
Revenue
3,540.75
State Trust NRGR
Funds
116,882,843
161,786,030
Federal Funds
Total Funds
1,116,152,049
1,394,820,922
Description
Row
1 2
(798)
798
2,000
5
(2,000)
(2,000)
250,000
(250,000)
1.00
117,677
(1.00)
(117,677)
6
7
(250,000)
8
(75,000) 75,000 13
14
7,590,912 Page 1
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Total Funds
Row
Description
15
16 17 18
359,710
20
2401000
Replacement Equipment
21
2401500
Replacement Of Motor Vehicles
917,249
22
2402400
Additional Equipment - Motor Vehicles
102,258
102,258
23
2503080
12,002
12,002
24
3000210
499,574
499,574
25
3004130
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
93,500
23.00
93,500
358,480
338,252
Page 2
1,275,729
338,252
Provides nonrecurring funds to replace 13 year-old network switches that are end-of-Iife and there are no Ion er re lacement arts - General Ins ection TF. Provides nonrecurring funds for 11 utility vehicles to replace compact pickup trucks at state farmers' markets that will be transferred within the department - Market Improvement Working Capital TF. Provides nonrecurring funds to replace 65 vehicles with over 175,000 miles and the need for costly re airs in various divisions - various TFs. Provides nonrecurring funds for 6 additional vehicles in Consumer Protection for inspectors as a result of the merger with the Division of Standards - General Ins ection TF. Adjustment in costs associated with administrative hearings process based upon the actual number of hearing hours reported for the previous fiscal yearAdministrative TF. Provides additional funds in Contracted Services in Executive Direction & Support Services to pay merchant fees for online revenue collections General Ins ection TF. Converts OPS positions in the Division of Plant Industry to program-limited full-time positions in federally funded programs that have been ongoing for several years, and are anticipated to be funded in the future - Federal Grants TF.
19
20
21
22
23
24
25
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 General Row
Issue
Issue Title
26
3005100
Additional Staff - Division Of Licensing
27
3005110
BP Deep-water Horizon Oil Spill
28
3005120
Additional Staff - Division Of Licensing For Quality Control Unit And Legal Compliance Section
29
3006150
30
3006160
31
3300100
32
3300200
33
34N0790
34
34N0800
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
FTE
Revenue
State Trust Funds
NRGR
5.00
Federal Funds
246,807
2,000,000
13.00
726,570
Total Funds
Description Provides funds for additional positions in the Division of Licensing for increased call volume 246,807 Division of Licensing TF. Provi es nonrecurnng un s to co ect an ana yze samples of seafood ($l.5M) and to conduct a seafood marketing campaign ($O.5M) using funding 2,000,000 provided by BP - Ag Emergency Eradication TF. Provides funds for additional positions in the Division of Licensing for increased workload as a result of the demand for Concealed Weapons 726,570 licenses - Division of Licensin TF.
Row
26
27
28
306,988
5.50
(306,988)
(93,205)
(7.00)
(54,876)
(129,768)
(194,870)
Reduces budget authority in Salaries and Expenses in Agricultural Law Enforcement - Citrus Inspection (93,205) TF. Eliminates the Live Oak Diagnostic Laboratory as the USDA will no longer use the Live Oak Lab for brucellosis testing, which represents 90 percent of the testing done at the lab - General Inspection TF, (379,514) Federal Grants TF. Transfers general revenue-funded expenditures in
~~~~~~~~(~17~9~,6~9~3~)~~~~~~~~~~~~~~~~~~~~~(1~7~9~,6~9~3~)SalariestotheAdmin~t~tiveTru~Fun~whichwill increase the administrative overhead charge to each 179,693 179,693 trust fund.
Page 3
31
32 33 34
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 General Row
35
Issue
FTE
Revenue
State Trust NRGR
Funds
Federal Funds
Total Funds
Row
Description
Transfers funding for the Chief Information Officer
~~~~~~~~~~~~~~~~~~~~1~1~~~6_7_7~~~~~~~~~1_1_7~,6_7_7~posWonfiom the General Revenue Fund to the
3400150
35
General Inspection Trust Fund.
36
3400160
37
3401650
38
3401700
39
3406200
(117,677)
(117,677)
36
214,251 (214,251) Transfers General Inspection TF budget authority to
~~~~~~~~~~1~84~,_46~1~~~~~~~~~~~~~~~~~~~~_1~,l_8_4~A_6 _l~Gene~IRevenue~supportdai~regulation
39
activities consistent with s. 502.013, F.S.
40
41
36320CO
42
4900150
43
4900210
(l,184A61)
(l,184A61)
3406300
Electronic Inspection System Mobile Equipment
120,800
10.00
44
4900470
Increased Background Check Fingerprinting
45
4900700
Florida Agricultural Promotion Campaign
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
620,039
620,039
1,500,000
2,000,000
2,000,000
Page 4
120,800
460,333
460,333
3,023,907
3,643,946
1,500,000
2,000,000
40
Provides nonrecurring funds for 40 mobile tablet devices and contractual services arid recurring funds for mobile data services to facilitate the electronic inspection process in the Division of Fruit and Ve etables - General Ins ection TF. Provides federal funds in the Division of Plant Industry to initiate an early detection and mitigation program for laurel wilt, a threat to the avocado industr - Federal Grants TF. Provides funds for the Giant African Land Snail eradication program. Includes federal funds for 10 nonrecurrin ositions - Federal Grants TF. Provides spending authority for background checks for concealed weapons licensing applications Division of Licensin TF. Provides nonrecurring funding for the "Fresh From Florida" marketing and promotional campaign for Florida's 250+ a ricultural commodities.
41
42
43
44
45
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 General Row
Issue
Issue Title
46
4900730
Farm Share Program
47
4900750
Aquaculture Program
48
4900830
49
4900870
Mosquito Control Programs
50
4900890
Global Food Safety Initiative Auditing Program
51
4900930
52
4900940
53
FTE
Revenue
State Trust NRGR
Funds
Federal Funds
Total Funds
1,100,000
l,lDO,OOO
1,100,000
522,211
522,211
522,211
200,000
200,000
1,206,632
1,206,632
330,379
330,379
Apiary Pest Control Development
105,000
105,000
Increase Contracted Services - Agricultural Environmental Services
100,000
100,000
Emergency Generator And Wiring At State Farmers Markets To Support Department Of Emergency Management Emergency 4901020 Support Functions
160,000
160,000
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
3.00
Page 5
Description Row Provides nonrecurring funds for Farm Share, which resorts and packages surplus food donated by farmers and distributes it to individuals and or anizations to feed the hun r at no char e. 46 Provides nonrecurring funds for the aquaculture projects recommended by the Aquaculture Review Council. 47 Provides remaining nonrecurring federal funds to buy, transport, and plant shell and facilitate oyster relays to restore, reseed, and protect Florida's 0 ster industr - Federal Grants TF. 48 Provides additional funds to align with a corresponding transfer from the Department of Environmental Protection - General Ins ection TF. 49 Provides recurring funds to hire and train 3 auditors to perform Global Food Safety Initiative (GFSI) audits, a business-driven initiative for the improvement of food safety management systems General Ins ection TF. 50 Provides nonrecurring funds to UF to hire a postdoctoral research scientist and a research technician to work on a multiple year project on Varroa mite controls for honey bees - Agricultural Emer enc Eradication TF. 51 Provides spending authority to use administrative fines collected by the Division of Agricultural Environmental Services for research, training, and education of pest control practitioners - Pest Control TF. 52 Provides nonrecurring funds to purchase a portable generator and to pre-wire selected farmers' markets to serve as alternative staging areas during disaster response activities and for distribution and storage of emergency supplies and equipment - General Ins ection TF. 53
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Row
FTE
Issue
General Revenue
State Trust Funds
NRGR
54 4901030
55
40,000
4901620
123,230
2,585,459
56 4901790
57
Federal Funds
100,000
4901820 Viticulture Program
Agricultural Best Management Practices
58 4902810 Development And Implementation
4902850 Protection Areas
60
61
3,000,000
3,000,000
4904007 Support For Food Bank
500,000
500,000
300,000
4906600
500,000
500,000
1,022,159
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
Page 6
55
123,230 Federal Grants TF. Provides additional nonrecurring funds to implement new meal patterns for the National School Lunch program and School Breakfast 2,585,459 ro ram - Food & Nutrition Services TF. Provides nonrecurring spending authority from excise tax collected on Florida-produced wine for 100,000 romotion and research ro·ects - Viticulture TF. Provides funds for development of Best Management Practices (BMP), including development of programs to implement the new Numeric Nutrient Criteria, and cost share requests -
4,436,248
56
57
58
1,300,000 General Ins ection TF.
1,300,000
Northern Everglades And Estuaries
59
Row Description Provides nonrecurring funds to establish training of sheriff deputies to identify livestock in need of emergency help as a result of weather or man-made 54 40,000 disasters - General Ins ection TF. Provides additional nonrecurring spending authority in Contracted Services for energy audits and renewable energy development assistance associated with the Rural Business Enterprise Grant -
Total Funds
Continues nonrecurring funds for the development and implementation of water resource protection Best Management Practices on agricultural lands in the Northern Everglades and Estuaries Protection 3,000,000 Area. Provides nonrecurring funds for Food Banks that collect and distribute surplus food and grocery items 800,000 to eo lein overt or times of crisis. Continues nonrecurring funds for surveying citrus groves for greening and other diseases; Citrus Health Management Areas; citrus nursery inspections; and regulatory compliance checks - Ag Emergency 5,958,407 Eradication TF Federal Grants TF.
59
60
61
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Row
Issue Title
Issue
FTE
General Revenue
State Trust Funds
NRGR
Agriculture Best Management Practices Development And Implementation Partnership Agreements
62
4907410
63
4907730
64
4908710
Citrus Research
6S
5100100
Bio-Agriculture Development, Demonstration and Commercialization
Federal Funds
1,051,000
1,051,000
150,000
66
5200010
Forestry Wildfire Equipment
67
990COOO
Code and Life Safety - State Farmers' Markets - Statewide
68
990EOOO
69
990GOOO
70
990LOOO
71
990MOOO Markets - Statewide
150,000
8,000,000
8,000,000
8,000,000
250,000
250,000
250,000
3,300,000
3,300,000
3,300,000
310,000
3,000,000
310,000
3,000,000
3,000,000 500,000
Rural and Family Lands Protection Program
Total Funds
25,000,000
500,000
25,000,000
25,000,000
Maintenance and Repairs State Farmers'
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
610,000 Page 7
610,000
Row Description Provides nonrecurring spending authority for funds awarded to the department by water management districts for activities and projects associated with Best Management Practices to address water quality 62 issues - General Ins ection TF. Provides nonrecurring funds for removal of hazardous items and facilitating research in controlling invasive fish and organisms that adversely affect the aquaculture industry - Federal 63 Grants TF. Provides nonrecurring funds to conduct citrus research and curb the attrition rate of citrus trees as 64 a result of citrus reenin HLB disease. Provides nonrecurring funds for programs and activities that support bio-agriculture research, development, demonstration and 6S commercialization. Provides nonrecurring funds for the replacement of critical firefighting equipment within the Florida Forest Service, including the priority replacement of 4 open cab heavy dozers/tractors with enclosed cab heavy dozers/tractors and GPS units for first res onders. Provides nonrecurring funds for code corrections at 10 state farmers' markets - Market Improvement Workin Ca ital TF. Provides nonrecurring funds for the construction of floating aquatic vegetative hybrid wetlands treatment within the northern Ever lades. Provides nonrecurring funds for special energy and omnibus projects - Federal Grants TF. Provides nonrecurring funds for the Rural and Family Lands Protection Program to acquire permanent easements to protect agricultural lands in the ath of develo ment. Provides nonrecurring funds for maintenance and repair at state farmers' markets - Market 1m rovement Workin Ca ital TF.
66
67
68 69
70
71
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 General Row
Issue
Issue Title
FTE
State Trust
Revenue
72
990S000
Citrus Budwood Greenhouse
500,000
500,000
73
990S000
Relocation, Repair and Renovation of Citrus Budwood Facilities - Statewide
500,000
500,000
74 75 76
Purchase and Renovation of Tract 2 990S000 Buildings in USS Commercial Park AGRIC!CONSUMER SVCS!COMMR Total
3,593.25
Federal Funds
Funds
NRGR
1,500,000
1,500,000
167,718,165
50,292,250
174,178,749
1,128,133,OS8
Total Funds
Description Provides nonrecurring funds for construction of a greenhouse at the Citrus Budwood Facility in Chiefland, FL-the primary facility for supplying the 500,000 citrus industr with ro a atin material. Provides nonrecurring funds to complete the relocation and expansion of the Citrus Germplasm Facility in LaCrosse, FL to evaluate and confirm that new citrus varieties are pest and disease free prior 500,000 to release. Provides nonrecurring funds to purchase and renovate buildings in Polk County to collocate with Southwest Florida Water Management District and 1,500,000 reduce lease costs.
1,470,oao,00z
Row
72
73
74 75 76
77
77
78
78 Realigns spending authority to correctly support
79
160E410
80
160E420
81 82 83 84 85 86
33011CO CITRUS, DEPT OF Total
~~~~~~~~~~~~~~~~~~~~~(~1~3~1)~~~~~~~~~~~(1~3~1~) data center services atthe Southwood Shared Resource Center (SSRC) based on projected billing for the department - Citrus Advertising TF.
57.00
o
3,226.50
17,890,650
o
131
131
(39)
Reduces data processing services from the Northwood Shared Resource Center to accurately (39) record expenditures - Citrus Advertising TF.
56,244,067
4,875,000
80
61,:1.19,067
ENVIR PROTECTION, DEPT OF
1100001 Startup (Operatin ) 1100002 Startup (Debt Service)
79
81 82 83 84 85 86
Reduces funding for water well testing by
87
Realign Department Of Health Laboratory Analysis To Department Of Environmental 1700300 Protection's Laboratory
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
6.00
(9,585)
Page 8
transferring laboratory services from the DOH lab to the DEP lab resulting in cost savings through economies of scale - Inland Protection TF, Water (9,585) ualit Assurance TF Environmental Laborator TF.
87
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Row
Issue
Issue Title Transter Northwest District Positions And
General Revenue
FTE
NRGR
State Trust Funds
Federal Funds
Transfers funds and positions for the Ecosystem
88
Funding To Coastal And Aquatic Managed 1800370 Areas (CAMA) - Deduct Transfer Northwest District Positions And
(2.00)
(72,319)
(371,842)
(636,398)
(1,080,559)
89
Funding To Coastal And Aquatic Managed 1800380 Areas (CAMA) - Add Realign And Consolidate Information
2.00
72,319
371,842
636,398
1,080,559
90 91
18085CO Technology Workforce - Deduct Realign And Consolidate Information 18086CO Technology Workforce - Add Transfer From Water Science And
(15.00)
(853,473)
15.00
1,804,728
(951,255)
93
Laboratory Services To Water Resource Management - Deduct Transfer From Water Science And Laboratory Services To Water Resource 2000190 Management - Add
94
2000220
Realign Budget Between Categories In Water Resource Management - Deduct
(532,000)
9S
2000230
Realign Budget Between Categories In Water Resource Management - Add
532,000
96
2000320
Deduct
97
2000330
Add Transfer From Water Science And
92
2000180
(300,000)
300,000
(3.00)
(342,000)
3.00
342,000
Realign Positions Between Budget Entities -
98
2000360
99
2000370
Laboratory Services To Water Policy And Ecosystems Restoration - Add Realign Budget Between Categories In (100,000)
100 2000460 Deduct Realign Budget Between Categories In Coastal And Aquatic Managed Areas - Add
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
program - General Revenue and Various TFs.
~ 89
Transfers funding and spending authority from (1,804,728) multiple funds to the Working Capital Trust Fund to ~ consolidate the IT workforce within DEP - Various 91 1,804,728 TFs.
(300,000) Aligns Water Quality Management Planning grants ~ properly between two divisions - Federal Grants TF.
93
300,000
(532,000) grants to the Expense category to cover the Division of Water Resource Management's rent obligations Federal Grants TF. 532,000 Realigns positions and funding among various budget entities within the department to align (342,000) expenditures with actual duties performed - Grants and Donations TF, Administrative TF, Ecosystem 342,000 Management and Restoration TF.
(240,964)
240,964
Transfers OPS funding from Water Science and Laboratory Services to Water Policy and Ecosystems (240,964) Restoration to accurately align Everglades Restoration support positions' expenditures 240,964
Federal Grants TF.
~ 9S 96
I---
97
98
I---
99
Transfers Land Use Proceeds category to OPS in
Coastal And Aquatic Managed Areas -
101 2000470
Restoration program in the Northwest Regulatory District Office to the Office of Coastal and Aquatic Managed Areas to meet expanded scope of the
Transfers Water Quality and Management Planning
Realign Positions Between Budget Entities -
Laboratory Services To Water Policy And Ecosystems Restoration - Deduct Transfer From Water Science And
Row
Description
Total Funds
100,000
Page 9
(100,000) Office of Coastal and Aquatic Managed Areas to increase visitor support staff - Land Acquisition TF. 100,000
100
I---
101
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Row
Issue
102 2000500
103 2000510 104 20040CO 105 20041CO
Issue Title Realign Grant Budget Between Categories Environmental Assessment And Restoration - Deduct Realign Grant Budget Between CategoriesEnvironmental Assessment And Restoration - Add Transfer Direct Cost From Northwood Shared Resource Center - Deduct Transfer Direct Cost From Northwood Shared Resource Center - Add
General Revenue
FTE
NRGR
State Trust Funds
Federal Funds
(270,740)
270,740 (380,919) 380,919
106 2401500 Replacement Of Motor Vehicles
160,000
107 2503080
(108,675)
108 3000220
7.00
109 33V1620
(1.00)
453,118
(50,526)
110 330C100
(1,117,286)
(38,897)
111 330C200
(296,827)
(156,340)
112 3300140
113 3301100
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
(414,380)
(78.00)
(1,190,922)
(2,179,540)
Page 10
(250,116)
Total Funds
Row
Description
Transfers Water Quality Management Planning grants category to Expenses within Water Science (270,740) and Laboratory Services to cover Division of Environmental Assessment and Restoration's rent obligations - Federal Grants TF. 270,740 Transfers funding for data processing services from (380,919) the Northwood Shared Resource Center to the department to accurately record expenditures380,919 Workin Ca ital TF. Provides nonrecurring funds to replace eight vehicles, which exceed 175,000 miles per vehicle160,000 State Park TF. Adjustment in costs associated with administrative hearings process based upon the actual number of hearing hours reported for the previous fiscal year(108,675) Administrative TF. Provides positions and related funds necessary for software and hardware maintenance - Working 453,118 Ca ital TF. Reduces staff and funding based on evaluation and identification of redundant programs, consolidation, and elimination of non-core missions of the Division (50,526) of Water Resource Mana ement. Reduces funding based on a statewide vendor (1,156,183) rene otiation initiative - various TFs. Reduces funding based on a statewide real (453,167) estate/lease rene otiation initiative - various TFs. Reduces excess budget authority in district offices (414,380) Federal Grants TF. Eliminates district staff to match reduction in permit applications and restructures to increase manager(3,620,578) to-staff ratios - various TFs.
102
103 104 105
106
107
108
109 110 111 112
113
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Row
General Revenue
FTE
Issue
114 3400060
(1.00)
115 3400070
1.00
116 3405170
(3.00)
117 3405180
3.00
State Trust Funds
NRGR
Federal Funds
(53,907)
Total Funds
(53,907)
(243,252)
(243,252) 243,252
243,252
Board of Trustees Land Document System
119 4500260
Increased Funding For Operator Certification Program
800,000
800,000
300,000
300,000
Numeric Nutrient Water Quality Data for
120 4500330 Estuaries and Coastal Waters
300,000
300,000
300,000
3,092,467
121 4700380
123 5300440
Transfer to Department of Agriculture and Consumer Services for Mosquito Control Restoration And Perpetuation Of General Land Office Survey Corners
150,000
124 5300470
Funding Adjustments For Management Of Conservation And Recreation Lands (CARL)
2,878,513
122 50L0010
90,000
125 6000160 State Parks Marketing Initiative
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
250,000
Page 11
Transfers one position and Federal Grant TF budget to Water Quality Assurance TF to support Operator Certification program for public water systems.
3,092,467
114
115
53,907
53,907
118 36204CO Technology Refresh Project
Row
Description
Shifts three positions from the Federal Grants Trust Fund to the Permit Fee Trust Fund to properly align expenditures based on specific job duties. Provides nonrecurring funds to upgrade the data base of the Board of Trustees Land Document S stem BTLDS - Internal 1m rovement TF. Provides recurring funds for Operation Certification Program for public water systems to meet the federal requirements of the program - Water Quality Assurance TF. Provides nonrecurring funds to collect water quality data for public use in assessing the nutrient conditions and calculatin numeric nutrient criteria. Provides funds for the State Underground Storage Tanks Program and the Leaking Underground Storage Tanks Program EPA grants - Federal Grants TF. Provides additional funds for mosquito control for a
90,000 total of $2.25M - Solid Waste Mana ement TF.. Provides funds for restoration and upkeep of 150,000 historical surve corners - Internal 1m rovement TF. Provides an increase of current year transfer of funds to agencies for land management within the 2,878,513 current limitations of the CARL TF. Provides funds to determine level of marketing necessary to promote Florida's state parks - State 250,000 Park TF.
116 117
118
119
120
121 122 123
124
125
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Row
Issue
Issue Title
126 6000170
Friends of Florida State Parks
127 6200570
Silver Springs State Park - Operating Budget Needs
FTE
General Revenue
750,000
State Trust Funds
NRGR
Federal Funds
Total Funds
750,000
750,000
861,425
861,425
150,000
150,000
129 990EOOO Cleanup
5,500,000
5,500,000
130 990EOOO
3,000,000
3,000,000
1,000,000
1,000,000
125,000,000
125,000,000
133 990EOOO Cleanup
3,500,000
3,500,000
134 990EOOO Total Max Daily Loads
9,385,000
9,385,000
Operational Cost For Increased Visitor
128 7300400
Needs
Dry Cleaning Solvent Contaminated Site
Non-Mandatory Land Reclamation Projects
131 990EOOO Cleanup Of State Owned Lands
132 990EOOO
Petroleum Tanks Cleanup - Preapprovals
Hazardous Waste Contaminated Site
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
Page 12
Description Provides funding to Friends of Florida State Parks, Inc., as a 40 percent match of public and private donations to support administrative costs associated with marketing and management of private and oublic investments. Provides funds for the new state park, including seasonal personnel, equipment, grounds maintenance, exotic plant removal, dumpster service, pest control, wastewater service and securitv service - State Park TF. Provides funds to pay for OPS rangers and maintenance for CAMA to meet requirements of increased visitation - Land Acauisition TF. Provides nonrecurring funds for contracts with private remediation contractors for the remediation of eligible dry-cleaning solvent contaminated sites Water Oualitv Assurance TF. Provides nonrecurrmg funds to Improve the environmental and economic utility of lands impacted by phosphate mining prior to July 1, 1975 Non-mandatory Land Reclamation TF. Provides nonrecurring funds for cleanup of the remaining contaminated UF/IFAS sites - Inland Protection TF. Provides nonrecurring funds for private remediation cleanup and support contractors, either through direct state contracts or pre-approval work orders Inland Protection TF. Provides nonrecurring funds for multi-year cleanup projects at abandoned contaminated sites or sites where responsible parties are insolvent - Water iOualitv Assurance TF. Provides nonrecurring funds for grants to local governments for stormwater infrastructure and other water quality restoration projects. Funds to be transferred from the Land ACQuisition TF - Water
Row
126
127
128
129
130
131
132
133
134
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Row
Issue
Issue Title
135 990EOOO Grants and Aids - Water Projects
FTE
General Revenue
24,000,000
State Trust Funds
NRGR
24,000,000
136 990EOOO
3,000,000
137 990EOOO
138 990EOOO
Federal Funds
12,000,000
1,500,000
Grants and Aids - Beach Projects Statewide
139 990EOOO
141 990EOOO
10,229,017
10,229,017
3,160,100
3,160,100
3,500,000
3,500,000
9,327,640
9,327,640
142 990EOOO Grants and Aids - Solid Waste Management
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
10,000,000
69,768,058
133,385,630
3,000,000
Page 13
Description Provides nonrecurring funds for various waterrelated economic development incentives in local 24,000,000 communities. Provides nonrecurring funds for non-point source management planning, including water science and laboratory services and grants to government and non-government entities for outreach, sampling, and research projects - Water Quality Assurance TF, 15,000,000 Federal Grants TF. Provides nonrecurring funds for the Clean Marina/Clean Vessel grant programs for the purchase, installation, and maintenance of sewage pump-out equipment at marine and fresh water 1,500,000 facilities - Federal Gr nts TF.
Total Funds
Provides nonrecurring funds for financial assistance to local and state governments and special taxing authorities for various beach projects, along with $10.7M in prior year reversions for a total of $30.9M 20,229,017 - Ecosystem Management & Restoration TF. Provides nonrecurring funds for low interest loans to local governments and other utilities for construction of drinking water systems - Drinking 72,928,158 Water Revolvin Loan TF. Provides nonrecurring funds for hybrid wetlands/ chemical treatment to improve the water quality in 3,500,000 the St. Johns River. Provides nonrecurring funds for low interest loans to local governments for the construction of wastewater treatment and stormwater management systems - Wastewater Treatment and 142,713,270 Storm Water Management Revolving Loan TF. Provides nonrecurring funds for grants to counties for activities related to litter prevention and control, solid waste, recycling, and waste tires - Solid Waste 3,000,000 Mana ement TF.
Row
135
136
137
138
139
140
141
142
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Row
Issue
FTE
General Revenue
State Trust Funds
NRGR
143 990EOOO
2,000,000
144 990EOOO
32,000,000
Federal Funds
23,301,810
145 990GOOO
958,000
146 990GOOO
3,000,000
147 990GOOO
3,500,000
148 990GOOO
3,642,000
149 990GOOO
150 990LOOO
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
25,000,000
25,000,000 Page 14
50,000,000
Description Provides nonrecurring funds for grants to small, disadvantaged communities to build wastewater 25,301,810 s stems - Land Ac uisition TF & Federal Grants TF. Provides spending authority supported by the recurring transfer of general revenue and water
management lands trust funds as appropriated in 32,000,000 CS HB 7065. Provides nonrecurring spending authority or ederal grant funds used by the Florida Coastal Management Program for Beach Access and Beach Safety Program, outreach/education and training, Coastal Partnership Initiative, and state agency 958,000 Provides nonrecurring funding to administer pass through grants to local governments and non-profit organizations for construction of recreational 3,000,000 facilities - Federal Grants TF. Provides nonrecurring spending authority for pass
3,500,000
3,642,000
684,800
Land Acquisition, Environmentally Endangered, Unique/ Irreplaceable Lands, Statewide
Total Funds
684,800
75,000,000
through grants to local governments for constructing recreational trail facilities - Federal Grants TF Provides nonrecurring funding for small projects development and the first 15 of the large projects develo ment - Land Ac uisition TF. Provides nonrecurring spending authority to conduct restoration of degraded shorelines and spoil islands in Nassau, Duval, St. Johns, Flagler, Volusia and Brevard counties, including oyster reef creation and salt marsh enhancement - Federal r n TF. Provides nonrecurring spending authority for the Florida Forever program using proceeds from the disposition of surplus lands for land acquisitions that are less-than-fee interest, partnerships where the state's portion of the acquisition cost is no more than 50 percent, or for conservation lands needed for spring protection, military buffering or water resource rotection - Florida Forever TF.
Row
143
144
145
146
147
148
149
150
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Row
Issue
151 990LOOO
Issue Title
FTE
General Revenue
State Trust Funds
NRGR
Grants and Aids - Aid to Water Management Districts - Land Acquisition
Federal Funds
450,000
1,212,861,433
158
32,620,110
32,620,110
2,578,750
152 990LOOO
Row Description Provides nonrecurring funds to water management districts which includes $13.4M for debt service, $3M for NWFWMD Apalachicola Bay water quality improvements, $3M for Suwannee River WMD springs protection, and $8.3M SFWMD J.w. Corbett Levee system improvements - Water Management 151 L n TF. Provides nonrecurring spending authority to acquire lands with funds received through federal funds and 152 militar artnershi s - Federal Grants TF. Provides nonrecurring funds for construction, repair, and renovation of park facilities, restoration of natural resources, prescribed burning, springs monitoring and restoration, and shoreline 153 stabilization - Conservation & Recreation Lands TF. Provides nonrecurring funds to comply with Americans with Disabilities Act in state parks Conservation & Recreation Lands TF, Land 154 Ac uisition TF. Provides nonrecurring spending authority that allows the division to expend grant funds from federal, local government and non-profit organizations for resource management, historic structure repairs, and land management - Grants & 155 r I r n TF. D n i ns TF F Provides nonrecurring funds for general repairs, security fencing, and sealing and striping the parking 156 lot - Land Ac uisition TF. Provides nonrecurring funds for maintenance and construction projects for the Office of Coastal and 157 A uatic Mana ed Areas - Land Ac uisition TF.
Total Funds
2,578,750
15,000,000
15,000,000
154 990MOOO Remove Accessibility Barriers - Statewide
4,000,000
4,000,000
155 990MOOO
2,000,000
153 990MOOO State Park Facility Improvements
156 990MOOO Silver River Park Development
4,000,000
6,000,000
450,000
450,000
Maintenance, Repairs and Construction -
157 990MOOO Statewide 158 ENVIR PROTECTION, DEPT OF Total
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
450,000
3,160.50
92,915,959
76,266,757
823,959,235
Page 15
295,986,239
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 General Row Issue Issue Title 159 160 FISH/WILDLIFE CONSERV COMM 161 1100001 Stcutup (OPE!rating) Continuation Of Five Percent Transfer #13-
FTE
2,099.50
Revenue
24,745,688
NRGR
State Trust Funds
189,069,032
Federal Funds
77,949,119
Total Funds
Row 159 160 161
Description
291,763,839
Continues an approved current year interim amendment, which transfers budget from Expenses
08 To Realign Budget To Cover A Contract 162 160F180 Back Out
(40,000)
(40000)
162
with Florida Panther research and management 40,000 Florida Panther Research & Management TF.
163
~~~~~~+C~o~n~t~in~u~a~ti~o-n~O~f~F~W-e~P~e-~-e-n~t~T~~-n-s~fu-r~#~1~3--~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~'~~~Ofu~Pe~onaIS~~c~topro~de~~~ance
163 160F190
08 To Realign Budget To Cover A Contract _ Add Back
40,000
(1.00)
(250,000)
164
250,000
165
(370,807)
166
167 17C02CO
370,807
167
168 20010CO
(12,322)
168
169 20020CO
12,322
169
166 17C01CO
(857,412)
170
171
857,412
172 2401500
1,445,043
Replacement Of Motor Vehicles
Replacement Equipment - Boats, Motors, 173 2402500 And Trailers
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
39,484
Page 16
Provides nonrecurring funds to replace vehicles that have more than 175,000 miles and showing signs of needing costly repairs - Marine Resources Conservation TF, Non-game Wildlife TF, Save the 1,445,043 Manatee TF & State Game TF. Provides nonrecurring funds to replace airboat hulls, trailers, and engine that are inoperable; or are unsafe to operate and require major costly repairs 39,484 State Game TF.
172
173
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITIEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 General Row
Issue
FTE
Revenue
NRGR
State Trust Funds
Federal Funds
Total Funds
Description Adjustment in costs associated with administrative hearings process based upon the actual number of hearing hours reported for the previous fiscal year2,999 Administrative TF.
(7,000,000) (6,510)
(125,000)
(16,151)
185 4400500 Invasive Aquatic Plant Management
X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
2,000,000
Page 17
Eliminates spending authority in Contracts & Grants Reimbursed Activities category for which there is no su ortin federal revenue - Federal Grants TF. Reduces the department's budget as a result of contract rene otiations - State Game TF. Reduces Grants & Donations TF budget authority as a result of insufficient grants to support the a ro riation see Row 191 . Reduces data processing services from the Southwood Shared Resource Center to accurately record ex enditures - Administrative TF.
Row
174
177 178
179
180
Provides additional funds to manage and control invasive aquatic plants in public waterways and upland invasive plants on public conservation lands 2,000,000 Invasive Plant Control TF. 185
3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 General Row
Issue
Issue Title
FTE
Revenue
State Trust NRGR
Funds
186 4402000 Threatened S ecies Management Plans
Federal Funds
Total Funds
735,223
735,223
376,S32
376,532
Row
186
Florida Black Bear Conservation And
187 4402400 Management
187 Provides funds for OPS staff and related expenses to
188 4402700 Biomonitoring System For Water Quality
92,478
92,478
189 4403200 Snook Research And Monitoring Program
294,009
294,009
190 5000600 Printing And Distribution
125,000
125,000
191 55C01CO
238,508
238,508
Saltwater Fishing Regulations Booklet
192 6303000
Natural Resource Management And Public Recreation Programs
193 70053EO Red Tide Research
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2,000,000 640,993
640,993
Page 18
monitor sensitive freshwater mussel species as indicators of water quantity and water quality roblems in Florida's rivers - Non ame Wildlife TF. Provides funds for OPS staff and related expenses to expand fishery-independent surveys, tagging, and other relevant research projects focused on assessing snook populations - Marine Resources Conservation TF. Provides funds to annually print and distribute the commercial and recreational (English and Spanish) saltwater fishing regulations, which augments the on-line version - Marine Resources Conservation TF. Provides additional funds to pay for additional costs associated with the transfer of agency data center functions to a primary data center at SSRCAdministrative TF. Provides additional funds to improve public hunting
programs and conduct natural resource management on wildlife management areas - State 2,000,000 GameTF. Provides additional nonrecurring funds for Red Tide 640,993 research at Mote Marine Laborator .
188
189
190
191
192 193
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AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Row
Issue
194 8503000
Issue Title
FTE
General Revenue
NRGR
State Trust Funds
Citizen Partnerships Coordinator
Federal Funds
Total Funds
51,736
51,736
Office Space - Law Enforcement Field Office 195 990AOOO - Windley Key
623,865
623,865
Office Space - Fisheating Creek Wildlife 196 990AOOO Management Area
404,500
404,500
595,000
595,000
2,000,000
2,000,000
197 990EOOO
Wildlife Management Area Land Improvements
198 990EOOO
Lake Restoration Projects
199 990EOOO
300,000
Grants and Aids - Florida Boating
200 990GOOO Improvement Program X:\HC NR\2013\2013-14 Chair's Proposal\Chairs Proposal 13-14.xlsx
1,812,000 Page 19
500,000
Description Provides funds for an OPS position responsible for training in designing successful volunteer projects, managing volunteers, seeking additional sources of funding and sponsorships, and building partnerships to bring in additional resources - Nongame Wildlife TF. Provides funds to construct a law enforcement field office on property located on Windley Key (one of the busiest boating areas in Monroe County) Marine Resources Conservation TF. Provides funds to construct a field office on a predeveloped site on the Fisheating Creek Wildlife Management Area, which will consolidate operations and administration into a work center for the Divisions of Habitat and Species Conservation and Law Enforcement - State Game TF. Provides nonrecurring funds to enhance land management operations within the Wildlife Management Area (WMA) system, including prescribed burning, road maintenance, exotic vegetation control and habitat improvement r m TF. Provides nonrecurring funds to conduct lake, river, and wetland aquatic habitat restoration and enhancement activities - State Game TF. Provides nonrecurring funds for grants-in-aid to local governments, qualified nonprofit entities, and state universities for local artificial reef planning,
Row
194
195
196
197
198
development, assessment, and management Marine Resources Conservation TF & Federal Grants 199 800,000 TF. Provides nonrecurring funds for grants to local governments for projects, including recreational channel marking, public launching facilities, derelict vessel removal, and other boating related activities that enhance boating access for recreational boaters - Marine Resources Conservation TF & State Game 1,812,000 TF. 200 3/26/2013 8:09 PM
AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Row
Issue
FTE
General Revenue
State Trust Funds
NRGR
201 9905000
202 9905000
203 9905000
Invasive Plant Management Storage Facility
204 9905000 Marine Youth Conservation Facility 205 FISH/WILDLIFE CONSERV COMM Total 206 207 GRAND TOTAL
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Federal Funds
8j~$7;~S
~86jP~P;8PS
640,993
Page 20
204,13~,748
Row
3,300,000
201
1,400,000
Provides no nonrecurring funds for planning and construction of a public shooting park on Triple N Ranch Wildlife Management Area in Osceola County 1,400,000 Federal Grants TF. Provides nonrecurring funds to construct a storage facility at the Invasive Plant Management field office in Inverness, Florida that will provide secure,
202
weatherproof storage for boats, sampling equipment, and herbicides, thus reducing equipment maintenance costs - Invasive Plant 75,000 Control TF. Provides nonrecurring funds to construct an 8,000 square foot youth conservation facility for conservation education and outdoor skills programs for youth in west central Florida and a 1,000 square foot facility - an outdoor classroom pavilion and small storage building for paddling equipment 2,000,000 Marine Resources Conservation TF.
2,000,000
25,386,681
Description Provi es nonrecurring un s or extensive maintenance and repairs of boat ramps operated and maintained by the commission, construction of new boat ramps, assistance with the increased responsibility for oversight of waterway markers in Florida, and joint boat access partnerships on public
3,300,000
75,000
2,126.50
Total Funds
76,14~,119
30S,668,S48
203
204 205 206 207
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AGRICULTURE AND NATURAL RESOURCES APPROPRIATIONS SUBCOMMITTEE CHAIR'S PROPOSAL FISCAL YEAR 2012-2014 Issue Issue Title Row 208 209 TRUST FUND SWEEPS 210 DEPARTMENT/ENVIRONMENTAL PROTECTION 1---+---------------------------211
212 Land Acquisition Trust Fund 213
I
I
State Trust Funds
Row 208 209 210 -"-~-"-__+-----+_----___i-----_+-----+_----_+------------------f-:"--; 21,000,000 211 10,000,000 212 31,000,000 213
Inland Protection Trust Fund
Orange
General Revenue
FTE
NR GR
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
I
II
I
I
I
I
Green
Total Funds
Description
=Base/c;qntinuatiQn Budget AND Grand TQtalfqr J\gricultLlr'&N"'t...raIRJ!siiJU...cJ!sApptqpriitio....s.SLlbcomm!ttJ!e I
Yellow
Federal Funds
=Budget amendments and non-policy technical adjustments
=Total by Agency
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