Fiscal Year:
    
Primary Budget:
Comparison Budget:

        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            10,000

2023   FIXED CAPITAL OUTLAY
       OYSTER RESTORATION AND RECOVERY
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        25,000,000

   Funds  in  Specific  Appropriation  2023  are  provided  to the Fish and
   Wildlife  Conservation  Commission  to  continue  efforts to restore the
   oyster habitat in Apalachicola Bay.

2024   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       ARTIFICIAL FISHING REEF CONSTRUCTION
        PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .        5,300,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           300,000

   From   the   funds   in   Specific  Appropriation  2024,  $5,000,000  in
   nonrecurring funds from the General Revenue Fund is provided to the Fish
   and Wildlife Foundation of Florida to construct artificial reefs as part
   of the development of Florida's Coastal Corridor.

TOTAL: MARINE FISHERIES MANAGEMENT
       FROM GENERAL REVENUE FUND . . . . . .        7,198,471
       FROM TRUST FUNDS  . . . . . . . . . .                        31,552,188

         TOTAL POSITIONS . . . . . . . . . .       41.00
         TOTAL ALL FUNDS . . . . . . . . . .                        38,750,659

PROGRAM: RESEARCH

FISH AND WILDLIFE RESEARCH INSTITUTE

     APPROVED SALARY RATE         20,182,987

2025   SALARIES AND BENEFITS       POSITIONS      331.00
        FROM GENERAL REVENUE FUND  . . . . .        1,361,888
        FROM FEDERAL GRANTS TRUST FUND . . .                         5,952,751
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           317,083
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           549,203
        FROM LAND ACQUISITION TRUST FUND . .                           264,867
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                        14,292,313
        FROM NON-GAME WILDLIFE TRUST FUND  .                         1,548,086
        FROM SAVE THE MANATEE TRUST FUND . .                         1,345,601
        FROM STATE GAME TRUST FUND . . . . .                         4,307,538

2026   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,819,927
        FROM ADMINISTRATIVE TRUST FUND . . .                             6,096
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                           110,648
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             6,527
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         4,814,939
        FROM NON-GAME WILDLIFE TRUST FUND  .                           969,822
        FROM SAVE THE MANATEE TRUST FUND . .                           517,819
        FROM STATE GAME TRUST FUND . . . . .                           462,273

2027   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,424,195
        FROM FLORIDA PANTHER RESEARCH AND
         MANAGEMENT TRUST FUND . . . . . . .                            72,241
        FROM LAND ACQUISITION TRUST FUND . .                             3,952
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         3,111,973
        FROM NON-GAME WILDLIFE TRUST FUND  .                           502,923
        FROM SAVE THE MANATEE TRUST FUND . .                           265,100
        FROM STATE GAME TRUST FUND . . . . .                           542,861

2028   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          123,000