995010
Florida Senate - 2015 Committee Amendment
SPB2500 AGG 23
The Committee on Appropriations (Joyner) recommended the following LATE
FILED amendment:
Section: 05 EXPLANATION:
On Page: 193 Reduces funding in various categories from the Land
Acquisition Trust Fund and the State Parks Trust
Spec App: 1417 Fund to provide an increase of $71,175,995 to the
Tansfer to the Florida Forever Trust Fund
appropriation category and an increase of
$77,175,995 from the Florida Forever Trust Fund for
land acquisition.
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 0 0
Non-Recurring - 77,175,995 0 77,175,995
______________________________________________________________________________________
Positions & Amount Positions & Amount
DELETE INSERT
AGRICULTURE AND CONSUMER SERVICES,
DEPARTMENT OF, AND COMMISSIONER OF
AGRICULTURE
Program: Forest And Resource Protection
Florida Forest Service 42110400
In Section 05 On Page 193
1417 Special Categories 100777
Contracted Services IOEA
2423 Land Acquisition Trust Fund 2,252,137 252,137
CA -2,000,000 FSI1NR -2,000,000
In Section 05 On Page 194
1421A Fixed Capital Outlay 083622
Roads, Bridges, And Stream Crossing
Maintenance - Division Of Forestry IOEJ
2423 Land Acquisition Trust Fund 2,509,697 509,697
CA -2,000,000 FSI1NR -2,000,000
1421B Fixed Capital Outlay 083643
Maintenance, Repairs And Construction -
995010 Log:0019 GGB/GGB 03/23/15 08:31:59 PM Senate Page: 1
Statewide IOEJ
2423 Land Acquisition Trust Fund 2,399,951 399,951
CA -2,000,000 FSI1NR -2,000,000
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Program: State Lands
Land Administration And Management 37100400
In Section 05 On Page 209
1561 Special Categories 100777
Contracted Services IOEA
2423 Land Acquisition Trust Fund 1,247,941 247,941
CA -1,000,000 FSI1NR -1,000,000
Program: Recreation And Parks
State Park Operations 37500300
In Section 05 On Page 223
1701 Special Categories 100718
Land Management IOEA
2423 Land Acquisition Trust Fund 1,625,876 0
CA -1,625,876 FSI1NR -1,625,876
1703 Special Categories 101198
Outsourcing/Privatization IOEA
2675 State Park Trust Fund 5,188,591 0
CA -5,188,591 FSI1NR -5,188,591
In Section 05 On Page 224
1707 Fixed Capital Outlay 080039
State Park Facility Improvements IOEJ
2423 Land Acquisition Trust Fund 15,000,000 0
CA -15,000,000 FSI1NR -15,000,000
1708 Fixed Capital Outlay 087937
Partnership In Parks - State Match IOEJ
2423 Land Acquisition Trust Fund 1,000,000 0
CA -1,000,000 FSI1NR -1,000,000
FISH AND WILDLIFE CONSERVATION COMMISSION
Program: Habitat And Species Conservation
Habitat And Species Conservation 77350200
In Section 05 On Page 233
995010 Log:0019 GGB/GGB 03/23/15 08:31:59 PM Senate Page: 2
1799 Special Categories 100228
Enhanced Wildlife Management IOEA
2423 Land Acquisition Trust Fund 9,361,528 0
CA -9,361,528 FSI1NR -9,361,528
1803 Special Categories 101012
Lake Restoration IOEA
2423 Land Acquisition Trust Fund 7,334,291 834,291
CA -6,500,000 FSI1NR -6,500,000
In Section 05 On Page 234
1816A Fixed Capital Outlay 080167
Lake Apopka Restoration IOEJ
2423 Land Acquisition Trust Fund 5,000,000 0
CA -5,000,000 FSI1NR -5,000,000
1817 Fixed Capital Outlay 085020
Wildlife Management Area Land
Improvements IOEJ
2423 Land Acquisition Trust Fund 1,500,000 0
CA -1,500,000 FSI1NR -1,500,000
TRANSPORTATION, DEPARTMENT OF
Transportation Systems Operations
Program: Highway Operations 55150200
In Section 05 On Page 244
1916 Fixed Capital Outlay 088717
Arterial Highway Construction IOEK
2423 Land Acquisition Trust Fund 25,000,000 0
CA -25,000,000 FSI1NR -25,000,000
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Program: State Lands
Land Administration And Management 37100400
In Section 05 On Page 210
1569A Special Categories 109983
Transfer To Florida Forever Trust Fund IOEH
2423 Land Acquisition Trust Fund 2,000,000 79,175,995
CA 77,175,995 FSI1NR 77,175,995
1570 Fixed Capital Outlay 084108
Land Acquisition, Environmentally
995010 Log:0019 GGB/GGB 03/23/15 08:31:59 PM Senate Page: 3
Endangered, Unique/ Irreplaceable Lands,
Statewide IOEJ
2348 Florida Forever Trust Fund 2,000,000 79,175,995
CA 77,175,995 FSI1NR 77,175,995
995010 Log:0019 GGB/GGB 03/23/15 08:31:59 PM Senate Page: 4