1573 SPECIAL CATEGORIES
TRANSFER TO INSTITUTE OF FOOD AND
AGRICULTURE SCIENCES (IFAS) - LAKEWATCH
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 500,000
1574 SPECIAL CATEGORIES
TRANSFER TO INDIAN RIVER LAGOON NATIONAL
ESTUARY PROGRAM
FROM GENERAL REVENUE FUND . . . . . 250,000
Funds in Specific Appropriation 1574 shall be used for National
Estuary Program activities necessary to achieve the total maximum daily
load adopted by the Department of Environmental Protection for the
Indian River and Banana River Lagoons. The Indian River Lagoon National
Estuary Program shall report to the department annually on use of these
funds.
1575 SPECIAL CATEGORIES
TOTAL MAXIMUM DAILY LOADS
FROM LAND ACQUISITION TRUST FUND . . 1,231,358
1576 FIXED CAPITAL OUTLAY
TOTAL MAXIMUM DAILY LOADS
FROM GENERAL REVENUE FUND . . . . . 50,000,000
Funds in Specific Appropriation 1576, are provided to monitor and
assess water quality, set scientific water quality restoration goals
(Total Maximum Daily Loads), and accelerate the implementation of water
quality improvement projects that benefit impaired waters or projects
set forth in restoration plans, such as Basin Management Action Plans
(BMAPs) to address nutrient pollution, including green infrastructure
and land acquisition projects. This program supports the efforts of the
Blue-Green Algae Task Force consensus findings to address nutrient loads
to impaired waterbodies affected by blue-green algae. The department may
also provide cost-share funding for innovative nutrient removal
projects.
TOTAL: WATER SCIENCE AND LABORATORY SERVICES
FROM GENERAL REVENUE FUND . . . . . . 50,250,000
FROM TRUST FUNDS . . . . . . . . . . 26,424,966
TOTAL POSITIONS . . . . . . . . . . 200.00
TOTAL ALL FUNDS . . . . . . . . . . 76,674,966
PROGRAM: WATER RESOURCE MANAGEMENT
WATER RESOURCE MANAGEMENT
APPROVED SALARY RATE 22,023,433
1577 SALARIES AND BENEFITS POSITIONS 348.00
FROM GENERAL REVENUE FUND . . . . . 14,116,603
FROM FEDERAL GRANTS TRUST FUND . . . 5,255,858
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 599,661
FROM LAND ACQUISITION TRUST FUND . . 760,167
FROM MINERALS TRUST FUND . . . . . . 1,906,659
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 1,947,890
FROM PERMIT FEE TRUST FUND . . . . . 5,789,004
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 2,917,769
1578 OTHER PERSONAL SERVICES
FROM LAND ACQUISITION TRUST FUND . . 40,000
FROM MINERALS TRUST FUND . . . . . . 31,601
FROM NON-MANDATORY LAND
RECLAMATION TRUST FUND . . . . . . 41,759
FROM PERMIT FEE TRUST FUND . . . . . 3,165
FROM WATER QUALITY ASSURANCE TRUST
FUND . . . . . . . . . . . . . . . 890,878
1579 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 588,468
FROM FEDERAL GRANTS TRUST FUND . . . 637,318