Fiscal Year:
    
Primary Budget:
Comparison Budget:


1742   SPECIAL CATEGORIES
       WILD TURKEY PROJECTS
        FROM STATE GAME TRUST FUND . . . . .                           865,645

1743   FIXED CAPITAL OUTLAY
       OCALA CONSERVATION CENTER AND YOUTH CAMP
        RENOVATIONS
        FROM STATE GAME TRUST FUND . . . . .                         1,146,500

1744   FIXED CAPITAL OUTLAY
       SHOOTING SPORTS FACILITIES MAINTENANCE,
        REPAIRS, AND CONSTRUCTION
        FROM GENERAL REVENUE FUND  . . . . .        4,300,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,900,000

   From   the   funds   in   Specific  Appropriation  1744,  $4,300,000  in
   nonrecurring  funds  from  the  General  Revenue  Fund and $4,900,000 in
   nonrecurring  funds  from  the Federal Grants Trust Fund are provided to
   design  and  construct  shooting  sports  facilities in Polk and Liberty
   counties.

TOTAL: HUNTING AND GAME MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .        4,300,000
       FROM TRUST FUNDS  . . . . . . . . . .                        15,068,898

         TOTAL POSITIONS . . . . . . . . . .       46.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,368,898

PROGRAM: HABITAT AND SPECIES CONSERVATION

HABITAT AND SPECIES CONSERVATION

     APPROVED SALARY RATE         21,925,840

1745   SALARIES AND BENEFITS       POSITIONS      402.50
        FROM GENERAL REVENUE FUND  . . . . .          951,991
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         2,988,758
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,314,256
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           316,432
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           676,449
        FROM LAND ACQUISITION TRUST FUND . .                        12,485,497
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           825,282
        FROM NON-GAME WILDLIFE TRUST FUND  .                         2,688,667
        FROM SAVE THE MANATEE TRUST FUND . .                         1,111,010
        FROM STATE GAME TRUST FUND . . . . .                         5,634,320

1746   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          215,193
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           657,001
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            67,793
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           175,725
        FROM LAND ACQUISITION TRUST FUND . .                           114,924
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           149,775
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,152,637
        FROM SAVE THE MANATEE TRUST FUND . .                            51,086
        FROM STATE GAME TRUST FUND . . . . .                           455,210

1747   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          148,112
        FROM INVASIVE PLANT CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           695,224
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            99,912
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            89,831
        FROM LAND ACQUISITION TRUST FUND . .                         1,376,254
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           119,097