997012
GENERAL APPROPRIATIONS BILL
SB2600
Senator(s) Dockery moved the following LATE FILED SUBSTITUTE AMENDMENT
for 5 (997010):
Section: 05 On Page: 224
Spec App: 1789
| EXPLANATION: Eliminates $4,891,903 in outsourcing and privatization for state parks and provides $4,891,903 in debt service to support $100 million in bond proceeds for the Florida Forever Program.
|
NET IMPACT ON: Total Funds General Revenue Trust Funds
Recurring - 0 0 0
Non-Recurring - 100,000,000 0 100,000,000
______________________________________________________________________________________
Positions & Amounts Positions & Amounts
DELETE INSERT
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Program: Recreation And Parks
State Park Operations 37500300
In Section 05 On Page 224
1789 Special Categories 101198
Outsourcing/Privatization IOEA
2675 From State Park Trust Fund 4,891,903 0
CA -4,891,903 FSI1 -4,891,903
Program: State Lands
Land Administration 37100200
In Section 05 On Page 208
1613 Fixed Capital Outlay 081117
Debt Service - Florida Forever Bonds -
New Series IOEN
2348 From Florida Forever Trust Fund 4,891,903
CA 4,891,903 FSI1 4,891,903
1615 Fixed Capital Outlay 084108
Land Acquisition, Environmentally
Endangered, Unique/ Irreplaceable Lands,
Statewide IOEJ
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2348 From Florida Forever Trust Fund 35,000,000
CA 35,000,000 FSI1NR 35,000,000
1619 Grants And Aids To Local Governments And 140124
Nonstate Entities - Fixed Capital Outlay
Aid To Water Management Districts-Land
Acquisition IOEM
2348 From Florida Forever Trust Fund 30,000,000
CA 30,000,000 FSI1NR 30,000,000
Program: Recreation And Parks
Land Management 37500100
In Section 05 On Page 223
1770 Fixed Capital Outlay 080111
Acquisition Of Railroad Rights Of Way IOEJ
2348 From Florida Forever Trust Fund 1,500,000
CA 1,500,000 FSI1NR 1,500,000
Recreational Assistance To Local
Governments 37500200
1778 Grants And Aids To Local Governments And 140002
Nonstate Entities - Fixed Capital Outlay
Florida Recreation Development Assistance
Grants IOEM
2348 From Florida Forever Trust Fund 2,000,000
CA 2,000,000 FSI1NR 2,000,000
State Park Operations 37500300
In Section 05 On Page 225
1799 Fixed Capital Outlay 083045
Land Acquisition IOEJ
2348 From Florida Forever Trust Fund 1,500,000
CA 1,500,000 FSI1NR 1,500,000
AGRICULTURE AND CONSUMER SERVICES,
DEPARTMENT OF, AND COMMISSIONER OF
AGRICULTURE
Program: Forest And Resource Protection
Land Management 42110100
In Section 05 On Page 179
1337 Fixed Capital Outlay 083045
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Land Acquisition IOEJ
2348 From Florida Forever Trust Fund 1,500,000
CA 1,500,000 FSI1NR 1,500,000
1336 Fixed Capital Outlay 082002
Conservation And Rural Land Protection
Easements And Agreements IOEJ
2348 From Florida Forever Trust Fund 3,500,000
CA 3,500,000 FSI1NR 3,500,000
COMMUNITY AFFAIRS, DEPARTMENT OF
Program: Housing And Community
Development
Land Acquisition And Administration 52800500
In Section 05 On Page 204
1567 Fixed Capital Outlay 084108
Land Acquisition, Environmentally
Endangered, Unique/ Irreplaceable Lands,
Statewide IOEJ
2348 From Florida Forever Trust Fund 21,000,000
CA 21,000,000 FSI1NR 21,000,000
1568 Fixed Capital Outlay 084110
Working Waterfronts Program IOEJ
2348 From Florida Forever Trust Fund 2,500,000
CA 2,500,000 FSI1NR 2,500,000
FISH AND WILDLIFE CONSERVATION COMMISSION
Program: Habitat And Species Conservation
Habitat And Species Conservation 77350200
In Section 05 On Page 238
1946 Fixed Capital Outlay 084108
Land Acquisition, Environmentally
Endangered, Unique/ Irreplaceable Lands,
Statewide IOEJ
2348 From Florida Forever Trust Fund 1,500,000
CA 1,500,000 FSI1NR 1,500,000
Line item amendments are accepted as part of the amendatory process. However, due to the necessity of using computerized systems this may entail a different placement within a budget entity or the renumbering of the specific appropriation items. Items printed in italics are computer codes and are not a part of the official text of this amendment. |
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