Conference Committee on Senate Agriculture, Environment, and General Government Appropriations/ House Agriculture & Natural Resources ...
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Conference Committee on
Senate Agriculture, Environment, and General Government Appropriations/
House Agriculture & Natural Resources Appropriations
Senate Offer #1
Budget Spreadsheet, Proviso, and Implementing Bill
Sunday April 18, 2021
412 Knott BuildingConference Spreadsheet
AGENCY House Offer #1 Senate Offer #1
Row# ISSUE CODE ISSUE TITLE FTE RATE REC GR NR GR LATF NR LATF OTHER TFs ALL FUNDS FTE RATE REC GR NR GR LATF NR LATF OTHER TFs ALL FUNDS Row#
1 AGRICULTURE & CONSUMER SERVICES 1
2 1100001 Startup (OPERATING) 3,740.25 162,967,107 103,601,926 102,876,093 1,471,917,888 1,678,395,907 3,740.25 162,967,107 103,601,926 102,876,093 1,471,917,888 1,678,395,907 2
1601280 4,340,000 4,340,000 4,340,000 4,340,000
Continuation of Fiscal Year 2020-21 Budget Amendment Dacs-
3 - - - - 3
037/Eog-B0514 Increase In the Division of Licensing
1601700 Continuation of Budget Amendment Dacs-20/Eog #B0346 - 400,000 400,000 400,000 400,000
4 - - - - 4
Additional Federal Grants Trust Fund Authority
5 2401000 Replacement Equipment - - 6,583,594 6,583,594 - - 6,583,594 6,583,594 5
6 2401500 Replacement of Motor Vehicles - - 67,186 2,789,014 2,856,200 - - 67,186 2,789,014 2,856,200 6
6a 2402500 Replacement of Vessels - - 54,000 54,000 - - 54,000 54,000 6a
7 2503080 Direct Billing for Administrative Hearings - - (489) (489) - - (489) (489) 7
33N0001 (4,624,909) (4,624,909)
8 Redirect Recurring Appropriations to Non-Recurring - Deduct (4,624,909) - (4,624,909) - 8
33N0002 4,624,909 4,624,909
9 Redirect Recurring Appropriations to Non-Recurring - Add - 4,624,909 - - 4,624,909 - 9
10 33N0010 Restore Farmshare As Nonrecurring - - - - - - 10
11 33N0020 Restore Feeding Florida As Nonrecurring - - - - - - 11
12 33V5140 Eliminate Poultry and Egg Program (14.00) (556,499) - - (1,186,665) (1,186,665) (14.00) (556,499) - - (1,186,665) (1,186,665) 12
13 33V6260 Reduce the Florida Agricultural Promotion Campaign - - - - - 13
3300110 Eliminate Hybrid Wetlands Treatment Systems and Operations - -
14 - - 14
and Maintenance
3300120 Eliminate Aquatic Vegetative Tilling Systems and Operations - -
15 - - 15
and Maintenance
16 3306000 Reduce Excess Budget Authority - - (1,967,248) (1,967,248) - - (1,967,248) (1,967,248) 16
17 3400520 Fund Shift for Minimal Appropriations - Deduct (1,000) - (2,213) (3,213) (1,000) - (2,213) (3,213) 17
18 3400530 Fund Shift for Minimal Appropriations - Add 700 - 2,513 3,213 700 - 2,513 3,213 18
3409600 Fund Shift General Revenue Appropriations to Land (24,643,879) (24,643,879)
19 (24,643,879) - (24,643,879) - 19
Acquisition Trust Fund - Deduct
3409610 Fund Shift General Revenue Appropriations to Land 24,643,879 24,643,879
20 - 24,643,879 - 24,643,879 20
Acquisition Trust Fund - Add
3409620 Transfer from Agriculture Emergency Eradication Trust Fund - -
21 - - - - 21
to Land Acquisition Trust Fund - Deduct
3409630 Transfer from Agriculture Emergency Eradication Trust Fund - -
22 - - - 22
to Land Acquisition Trust Fund - Add
3600PC0 Florida Planning, Accounting, and Ledger Management 778,668 778,668
23 - 778,668 - - 778,668 - 23
(PALM) Readiness
24 36270C0 Acquisition of Microsoft Office 365 - - 608,580 608,580 - - 608,580 608,580 24
25 36280C0 Information Technology Security Enhancements - - - - - - 25
4900011 Transfer to Marketing Improvement Working Capital Trust 2,000,000 2,000,000 2,000,000 2,000,000
26 - - - - 26
Fund - Cash Flow Loan
27 4900020 Tenant Broker Funding - - 84,000 84,000 - - 84,000 84,000 27
28 4900090 Bronson Animal Disease Diagnostic Laboratory (BADDL) - - 250,000 250,000 - - 250,000 250,000 28
29 4900110 Hurricane Block Grant - - 1,500,000 1,500,000 - - 1,500,000 1,500,000 29
30 4900150 Laurel Wilt Survey and Mitigation Program - 150,000 - 150,000 - - 150,000 150,000 30
31 4900180 Federal Grants - - 377,207 377,207 - - 377,207 377,207 31
32 4900210 Giant African Land Snail Eradication Program - - 1,356,502 1,356,502 - - 1,356,502 1,356,502 32
33 4900280 Fertilizer Rate Study - 1,681,844 1,681,844 - 1,681,844 - 1,681,844 33
34 4900530 Climate Adaptation and Mitigation - 748,395 1,251,605 2,000,000 - - 2,000,000 2,000,000 34
35 4900700 Florida Agriculture Promotion Campaign - 750,000 - 750,000 - 750,000 - 750,000 35
36 4900730 Farm Share Program - 1,565,091 - 1,565,091 - 1,565,091 - 1,565,091 36
37 4900920 Miami-Dade County Mosquito Control Adulticide Program - - - - 51,600 - 51,600 37
38 4901060 Increase Contracted Services - Executive Direction - - 220,000 220,000 - - 220,000 220,000 38
4901065 Transfer General Revenue Funding to Agricultural Emergency 12,100,000 12,100,000
39 12,100,000 - 12,100,000 - 39
Eradication Trust Fund
40 4901820 Viticulture Program - - 50,000 50,000 - - 50,000 50,000 40
4901900 Office of Agricultural Water Policy Agricultural Water Supply 1,500,000 1,500,000
41 - 1,500,000 - 1,500,000 41
Planning and Conservation Program
42 4902700 Aircraft Acquisition - - 5,571,000 5,571,000 - - 5,571,000 5,571,000 42
43 4903990 Agriculture - Specialty Crop Block Grants - - 200,000 200,000 - - 200,000 200,000 43
Page 1 of 7Conference Spreadsheet
AGENCY House Offer #1 Senate Offer #1
Row# ISSUE CODE ISSUE TITLE FTE RATE REC GR NR GR LATF NR LATF OTHER TFs ALL FUNDS FTE RATE REC GR NR GR LATF NR LATF OTHER TFs ALL FUNDS Row#
44 4904007 Support for Food Bank - - - - - - 44
45 4904045 Feeding Florida - 1,550,000 - 1,550,000 - 1,550,000 - - 1,550,000 45
46 4904005 Grow It Forward Urban-Farm Network - 100,000 - 100,000 - 100,000 - - 100,000 46
47 4904006 Feeding South Florida Senior Grocery Delivery Program - 1,000,000 - 1,000,000 - 1,500,000 - - 1,500,000 47
48 St. Pete Urban Youth Farm - - - - 370,000 - - 370,000 48
49 Feeding Rural Florida - - - - - - - 49
50 Florida Children's Initiative - - - - 500,000 - - 500,000 50
51 Feeding Florida Through Aquaponics - - - - 500,000 - - 500,000 51
52 Fresh Stop Mobile Market - - - - - - - 52
53 United Against Poverty - - - - 250,000 - - 250,000 53
54 4906600 Citrus Health Response Program - - 7,170,713 7,170,713 - - 7,170,713 7,170,713 54
55 4907000 State Industrial Hemp Program Lab Equipment - - 832,126 832,126 - - 832,126 832,126 55
56 4908710 Citrus Research - - 4,000,000 4,000,000 - - 3,000,000 3,000,000 56
56a 4908710 Citrus Research Field Trials - - 4,000,000 4,000,000 - - 5,000,000 5,000,000 56a
57 990E000 Environmental Projects - - - - - - 57
58 083621 Lake Okeechobee Agri. Proj - - 5,000,000 5,000,000 - - 5,000,000 5,000,000 58
59 990G000 Grants and Aids - Fixed Capital Outlay - - - - - - 59
60 087125 Restore/Deepwater Horizon - - 450,000 450,000 - - 450,000 450,000 60
61 140034 Bascom Farms - - - - 500,000 - 500,000 61
62 140250 Fla State Fair Authority - - 1,000,000 1,000,000 - - 1,000,000 1,000,000 62
63 146556 Us Dept of Energy/Projects - - 1,250,000 1,250,000 - - 1,250,000 1,250,000 63
64 990M000 Maintenance and Repair - - - - - - 64
65 083622 Roads,Bridges/Maint - - 3,995,000 3,995,000 - - 3,995,000 3,995,000 65
66 083643 Main/Rep/Const-Statewide - - 3,000,000 3,000,000 - - 3,000,000 3,000,000 66
67 083781 Repair/Replacement/Renovations - Diagnostic Labs - - 800,000 800,000 - - 800,000 800,000 67
68 990S000 Special Purpose - - - - - - 68
140039 FAMU Brooksville Agricultural Environmental Research - 1,600,000
69 - - - 1,600,000 - 69
Station
70 145550 Agricultural Promotion/Education Facilities - - - - - - 70
71 Alachua County Agriculture Center - - - - 206,655 - 206,655 71
72 Central Florida Fair Association - - - - - - 72
Clay County Agicultural Fairgrounds Livestock Pavilion 910,000 500,000
72a - 910,000 - - 500,000 - 72a
Renovation
73 Edward L. Myrick State Farmers Market - - - - 300,000 - 300,000 73
Hardee County Agricultural Education Training - 630,000
74 - - - 630,000 - 74
Conference Center
75 Hardee County Citrus Facility - 16,000 - 16,000 - 16,000 - 16,000 75
76 Hardee County Fair Exposition Hall-Phase III - - - - 352,000 - 352,000 76
77 Hendry County Fair and Livestock Show - - - - 500,000 - 500,000 77
78 Hillsborough County Fair Association - 960,000 - 960,000 - 960,000 - 960,000 78
79 Madison County Agricultural and Expo Center - 650,000 - 650,000 - 500,000 - 500,000 79
80 Northeast Florida Fair Association - - - - 990,000 - 990,000 80
81 Okaloosa County Agriculture Center - - - - 854,100 - 854,100 81
495,241 495,241
82 Polk County Agriculture Center & Extension Complex - 495,241 - - 495,241 - 82
83 Putnam County Fairgrounds - - - - 400,000 - 400,000 83
84 Southeastern Youth Fairgrounds - - - - 4,835 - 4,835 84
- -
85 Suwannee County Agriculture Complex & Colosseum - - - - 85
86 AGRICULTURE & CONSUMER SERVICES 3,726.25 162,410,608 74,332,838 27,331,753 129,768,367 25,468,385 1,502,495,928 1,759,397,271 3,726.25 162,410,608 74,332,838 35,130,943 129,019,972 26,216,780 1,502,645,928 1,767,346,461 86
87 87
88 CITRUS 88
89 1100001 Startup (OPERATING) 27.00 2,795,635 5,650,000 - 20,843,506 26,493,506 27.00 2,795,635 5,650,000 - 20,843,506 26,493,506 89
90 330S100 Reduction of New Citrus Variety Development Program (150,000) - (150,000) (150,000) - (150,000) 90
91 330S300 Reduction of "Florida Forward" Marketing Program (662,944) - (662,944) - - - 91
91a XXXXXX "Florida Forward" Marketing Program 662,944 - 662,944 - - - 91a
92 3300300 Eliminate New Citrus Variety Development Program - - - - - 92
93 4900010 Citrus Recovery Program - - - - 12,500,000 - 12,500,000 93
Page 2 of 7Conference Spreadsheet
AGENCY House Offer #1 Senate Offer #1
Row# ISSUE CODE ISSUE TITLE FTE RATE REC GR NR GR LATF NR LATF OTHER TFs ALL FUNDS FTE RATE REC GR NR GR LATF NR LATF OTHER TFs ALL FUNDS Row#
94 4900020 Increase Operating Capital Outlay - - - - - 300,000 300,000 94
95 990M000 Maintenance and Repair - - - - - - 95
96 083643 Main/Rep/Const-Statewide - - - - - - 96
97 CITRUS 27.00 2,795,635 4,837,056 662,944 - - 20,843,506 26,343,506 27.00 2,795,635 5,500,000 12,500,000 - - 21,143,506 39,143,506 97
98 98
99 ENVIRONMENTAL PROTECTION 99
100 1100001 Startup (OPERATING) 2,917.50 139,459,781 19,898,222 125,836,076 270,208,544 415,942,842 2,917.50 139,459,781 19,898,222 125,836,076 270,208,544 415,942,842 100
Startup Recurring Fixed Capital Outlay (DEBT
101 1,701,131 381,850,491 1,701,131 381,850,491 101
1100002 SERVICE/OTHER) 9,326,153 392,877,775 9,326,153 392,877,775
Continue Transfer at 21-02 from Operating Capital Outlay to
102 - (28,292) - (28,292) 102
160F620 Expenses - Deduct (227,524) (255,816) (227,524) (255,816)
Continue Transfer at 21-02 from Operating Capital Outlay to
103 - 28,292 - 28,292 103
160F630 Expenses - Add 227,524 255,816 227,524 255,816
103a 1700560 Transfer Environmental Health Programs 14.00 941,262 - 1,768,209 1,768,209 14.00 941,262 - 1,768,209 1,768,209 103a
103b 1700560 Support for Environmental Health 238,343 238,343 238,343 238,343 103b
Realign Budget Between Categories In Water Resource
104 - - - - 104
2000220 Management - Deduct (10,000) (10,000) (10,000) (10,000)
Realign Budget Between Categories In Water Resource
105 - - - - 105
2000230 Management - Add 10,000 10,000 10,000 10,000
Realign Budget Between Categories Within the Executive
106 - - - - 106
2001010 Direction Program - Deduct (150,000) (150,000) (150,000) (150,000)
Realign Budget Between Categories Within the Executive
107 - - - - 107
2001020 Direction Program - Add 150,000 150,000 150,000 150,000
Realign Budget for Cloud Ready Applications - Technology and
108 - - - - 108
20030C0 Information Services - Deduct (150,002) (150,002) (150,002) (150,002)
Realign Budget for Cloud Ready Applications - Technology and
109 - - - - 109
20035C0 Information Services - Add 150,002 150,002 150,002 150,002
110 2503080 Direct Billing for Administrative Hearings - - 42,440 42,440 - - 42,440 42,440 110
Reduce Oceanographic Research and Conservation
111 - - - - 111
33A0050 Association (ORCA) Kilroy Monitoring - -
Reduce Indian River Lagoon and Lake Okeechobee Basin
112 - - - - 112
33A0060 Operations - -
113 Redirect Recurring Appropriations to Non-Recurring - Deduct - - - 113
33N0001 - -
114 Redirect Recurring Appropriations to Non-Recurring - Add - - - - 114
33N0002 - -
115 3300160 Reductions to Base Budget Adjustments (2,386) - (2,386) (2,386) - (2,386) 115
116 Reduce Funding Pursuant to Agency-Wide Lease Savings - (10,000) - (10,000) 116
3300200 (122,090) (132,090) (122,090) (132,090)
116a XXXXXX Coastal Resiliency - Coral Reef Restoration 2,001,563 - 2,001,563 2,001,563 - 2,001,563 116a
117 3300600 Eliminate Redundant Resilient Planning Grants (2,001,563) - (2,001,563) (2,001,563) - (2,001,563) 117
Reduce Submerged and Uplands Public Revenue System
118 - - - - 118
33025C0 (SUPRS) Technology Refresh - State Lands (502,878) (502,878) (502,878) (502,878)
Transfer from General Revenue to Internal Improvement Trust
119 - - - 119
3400351 Fund - Deduct - -
Transfer to Internal Improvement Trust Fund from General
120 - - - - 120
3400352 Revenue - Add - -
121 3400500 Fund Shift Salaries and Benefits - Deduct - - (15,075) (15,075) - - (15,075) (15,075) 121
122 3400510 Fund Shift Salaries and Benefits - Add - - 15,075 15,075 - - 15,075 15,075 122
123 3400720 Fund Shift Expenses - Deduct - (16,018) (4,980) (20,998) - (16,018) (4,980) (20,998) 123
124 3400730 Fund Shift Expenses - Add - - 20,998 20,998 - - 20,998 20,998 124
Fund Shift from Coastal Protection Trust Fund to Solid Waste
125 - - - - 125
3400930 Management Trust Fund - Deduct (800,000) (800,000) (800,000) (800,000)
Fund Shift from Coastal Protection Trust Fund to Solid Waste
126 - - - - 126
3400940 Management Trust Fund - Add 800,000 800,000 800,000 800,000
Fund Shift General Revenue Appropriations to Land
127 (7,951,231) - (7,951,231) - 127
3409600 Acquisition Trust Fund - Deduct (7,951,231) (7,951,231)
Fund Shift General Revenue Appropriations to Land
128 - 7,951,231 - 7,951,231 128
3409610 Acquisition Trust Fund - Add 7,951,231 7,951,231
Page 3 of 7Conference Spreadsheet
AGENCY House Offer #1 Senate Offer #1
Row# ISSUE CODE ISSUE TITLE FTE RATE REC GR NR GR LATF NR LATF OTHER TFs ALL FUNDS FTE RATE REC GR NR GR LATF NR LATF OTHER TFs ALL FUNDS Row#
Florida Planning, Accounting, and Ledger Management
129 - - - - 129
3600PC0 (PALM) Readiness 792,034 792,034 792,034 792,034
130 36220C0 Cloud Ready Applications - - - - - - 130
131 State Revolving Fund System - Water Restoration Assistance - - - - 131
36309C0 65,000 65,000 65,000 65,000
Loggerhead Marinelife Center Improving Water Quality &
132 - - - 249,779 - 132
4100170 Coastline Cleanliness In Palm Beach County - 249,779
Longboat Key Assessment of Sea Level Rise and Recurring
133 - 61,913 - - 61,913 - 133
4100180 Storm Flooding 61,913 61,913
134 4300A90 Establish on Call Fees - Law Enforcement - - 25,902 25,902 - - 25,902 25,902 134
Increase Hazardous Waste Cleanup - Office of Emergency
135 - - - - 135
4300150 Response 150,000 150,000 150,000 150,000
136 4302250 Resilient Florida Program 25.00 1,463,657 - - 9,026,698 9,026,698 25.00 1,463,657 - - 9,026,698 9,026,698 136
137 4302260 Wastewater Grant Program 7.00 420,000 - - 710,752 710,752 7.00 420,000 - - 710,752 710,752 137
138 4302280 Increase State 404 Program Staffing 17.00 638,554 - - 1,264,437 1,264,437 17.00 638,554 - - 1,264,437 1,264,437 138
139 4302285 Reclaimed Water Program 9.00 460,743 - 724,874 40,032 764,906 9.00 460,743 - 724,874 40,032 764,906 139
139a 4302285 G/A NWFWMD Hurricane Recovery 4,000,000 4,000,000 4,000,000 4,000,000 139a
Oceanographic Research and Conservation Association
140 - 250,000 - - 250,000 - 140
4405050 (ORCA) Kilroy Monitoring 250,000 250,000
141 4500060 Monroe County Reef Protection - 250,000 - 250,000 - 250,000 - 250,000 141
142 4500440 Water Quality Improvements - 10,800,000 - 10,800,000 - 10,800,000 - 10,800,000 142
Diesel Emissions Reduction Act (DERA) Grant - Air Resources
143 - - - - 143
4700390 Management 150,000 150,000 150,000 150,000
144 7000200 Carysfort Marina Restoration Project - - 109,063 109,063 - - 109,063 109,063 144
Reduction In Recurring Fixed Capital Outlay - Non-Debt
145 - - - - 145
99R0000 Service - -
146 141118 Northern Everglades/Estuaries Protection - - - 146
147 990D000 Debt Service - - - - - - 147
148 089070 Debt Service - (21,552,183) (21,552,183) - (21,552,183) (21,552,183) 148
149 089080 Debt Service-Save Our Everglades - 8,691 8,691 - 8,691 8,691 149
150 089270 Debt Service - - (3,240,996) (3,240,996) - - (3,240,996) (3,240,996) 150
151 990E000 Environmental Projects - - - - - - 151
152 080083 Volkswagen Settlement - - 30,000,000 30,000,000 - - 30,000,000 30,000,000 152
153 080524 Dry Cleaning/Site Cleanup - 5,000,000 - 6,000,000 11,000,000 - - 6,000,000 6,000,000 153
154 080888 Mulberry/Piney Pt Cleanup - - - - - - 154
155 086000 Waste Tire Abatement - - 500,000 500,000 - - 500,000 500,000 155
156 087125 RESTORE/Deepwater Horizon - - 37,750,000 37,750,000 - - 37,750,000 37,750,000 156
157 087127 NRDR/Final - Deepwater Horizon - - 500,000 500,000 - - 500,000 500,000 157
158 087870 Springs Restoration - 25,000,000 - 25,000,000 - - - 158
159 G/A-Dairy Farm Pollution Pilot Project-Okeechobee Basin - - - 800,000 - 159
087880 - 800,000
160 G/A-Dairy Farm Pollution Pilot Project-Suwannee Basin - - - 500,000 - 160
087881 - 500,000
161 087889 Petroleum Tanks Cleanup - - 75,000,000 75,000,000 - - 75,000,000 75,000,000 161
162 088502 Hazard Waste/Site Cleanup - 1,000,000 - 2,000,000 3,000,000 - - 3,000,000 3,000,000 162
163 088964 Total Max Daily Loads - - 25,000,000 25,000,000 - - 25,000,000 25,000,000 163
164 140047 G/A-Water Projects - 44,834,024 - 44,834,024 - 78,749,855 - 78,749,855 164
165 140076 G/A-Nonpoint Source Management Planning - - 5,000,000 12,000,000 17,000,000 - - 5,000,000 12,000,000 17,000,000 165
166 140078 Resilient FL Planning Grants - - 20,000,000 20,000,000 - - 20,000,000 20,000,000 166
167 140122 Clean Marina - - 500,000 500,000 - - 500,000 500,000 167
168 140126 Beach Projects - Statewide - - 50,000,000 50,000,000 - - 50,000,000 50,000,000 168
169 140127 G/A-Madeira Beach Sand Groin Refurbishment - 875,000 - 875,000 - - - 169
170 Drink Water Facilities Construction State Revolving Loan - 8,643,080 - - 8,643,080 - 170
140129 136,644,558 145,287,638 128,001,478 136,644,558
Wastewater Treat Facilities Construction State Revolving
171 - 10,728,200 - - 10,728,200 - 171
140131 Loan 211,249,325 221,977,525 200,521,125 211,249,325
172 140134 Solid Waste Management - - 3,000,000 3,000,000 - - 3,000,000 3,000,000 172
173 140143 G/A-WQI-Biscayne Bay - 10,000,000 - 10,000,000 20,000,000 - 10,000,000 - 10,000,000 20,000,000 173
Page 4 of 7Conference Spreadsheet
AGENCY House Offer #1 Senate Offer #1
Row# ISSUE CODE ISSUE TITLE FTE RATE REC GR NR GR LATF NR LATF OTHER TFs ALL FUNDS FTE RATE REC GR NR GR LATF NR LATF OTHER TFs ALL FUNDS Row#
G/A-Ponte Vedra Beach North Beach and Dune
174 - 1,750,000 - - - 174
140152 Restoration 1,750,000 -
175 140200 G/A-UF PFAS Pilot Project - - - - 815,200 - 815,200 175
176 140205 G/A-Boca Raton EV Charging Stations - - - - 250,000 - 250,000 176
177 140895 G/A-Innovative Tech - 7,453,928 - 2,546,072 10,000,000 - 1,181,384 - 8,818,616 10,000,000 177
178 141115 G/A-FL Keys Area of Critical State Concern - 20,000,000 - 20,000,000 - 20,000,000 - 20,000,000 178
179 141117 Everglades Restoration - - 187,728,918 187,728,918 - - 187,728,918 187,728,918 179
179b Everglades Restoration C51 18,000,000 18,000,000 179b
180 141118 Northern Everglades/Estuaries Protection - 41,510,093 41,510,093 - 41,510,093 41,510,093 180
181 141132 G/A-Reef Protection/Tire Abatement - - 2,500,000 2,500,000 - - 2,500,000 2,500,000 181
182 141138 G/A - Alt Water Supply - 25,000,000 - 25,000,000 - - - 182
183 143276 Small County Wastewater Treatment Grants - - 11,000,000 11,000,000 - - 13,000,000 13,000,000 183
184 143280 G/A-Septic Upgrade Program - - 10,000,000 10,000,000 - - 10,000,000 10,000,000 184
185 149936 G/A-WQI - Everglades - - 50,000,000 50,000,000 - - 50,000,000 50,000,000 185
Springs Coast Watershed and Peace River Basin
186 - 10,000,000 - 10,000,000 - 10,000,000 - 10,000,000 186
149945 Watershed - Water Quality Improvements 20,000,000 20,000,000
187 149950 G/A-Wastewater Grant Program - - 140,389,248 140,389,248 - - 140,389,248 140,389,248 187
188 990G000 Grants and Aids - Fixed Capital Outlay - - - - - - 188
189 140001 Federal Land/Water Conservation/Grants - - 13,762,420 13,762,420 - - 13,762,420 13,762,420 189
190 140002 FL Recreation Development Assistance Grants - - 1,998,100 1,998,100 - - 1,998,100 1,998,100 190
191 140061 Florida Coastal Zone Management Program - - 832,000 832,000 - - 832,000 832,000 191
192 140185 Nat'L Rec Trail Grants - - 1,500,000 1,500,000 - - 1,500,000 1,500,000 192
193 140694 Local Parks - - - - - - 193
194 Chattahoochee Mountain Bike Trail - - - - 50,000 - 50,000 194
Green Cove Springs Public Safety and River Access
195 - 300,000 - - 300,000 - 195
Project 300,000 300,000
196 Gulf Breeze Shoreline Park Wetlands Trail Boardwalk - 492,595 - 492,595 - 492,595 - 492,595 196
197 Gulfport - Gulfport Linear Breakwater Park Project - - - - 250,000 - 250,000 197
198 Naples Botanical Garden - Horticulture Campus - 375,000 - 375,000 - 375,000 - 375,000 198
Orlando Land Trust Protecting, Preserving and Expanding
199 - - - 100,000 - 199
Lake Eola Park - 100,000
200 Pahokee King Memorial Park Improvements - - - - 250,000 - 250,000 200
201 Pembroke Park Community Garden Solar Safety Lighting - - - 50,000 - 201
- 50,000
202 Pinellas County Gladys Douglas Property Acquisition - 1,500,000 - 1,500,000 - - - 202
203 Plantation Special Needs Park - 200,000 - 200,000 - 200,000 - 200,000 203
204 Town of Jay Bray-Hendricks Park Master Plan - 300,000 - 300,000 - 300,000 - 300,000 204
Winter Park Mead Gardens ADA Accessible Nature Trail
205 - - - 95,000 - 205
Improvements - 95,000
206 990L000 Land Acquisition - - - - - - 206
207 082002 Land Protection Easements - - - - - - 207
Land Acquisition, Environmentally Endangered, Unique/
208 - - 100,000,000 - - 100,000,000 208
084108 Irreplaceable Lands, Statewide 100,000,000 100,000,000
209 990M000 Maintenance and Repair - - - - - - 209
210 080039 State Park Facility Improvements - - 50,000,000 50,000,000 - - 43,000,000 7,000,000 50,000,000 210
211 083643 Main/Rep/Const-Statewide - - 716,500 716,500 - - 716,500 716,500 211
Transfer to Land Acquisition Trust Fund for Water and Land
212 - - - - 212
9905000 Conservation Constitutional Amendment - -
213 141118 Northern Everglades/Estuaries Protection - 1,701,131 1,701,131 - 1,701,131 1,701,131 213
Transfer from General Revenue for Water and Land
214 - - - - 214
9906000 Conservation Constitutional Amendment - -
215 141118 Northern Everglades/Estuaries Protection (1,701,131) - (1,701,131) (1,701,131) - (1,701,131) 215
216 ENVIRONMENTAL PROTECTION 2,989.50 143,383,997 10,181,385 190,815,303 496,494,293 542,541,615 996,914,937 2,236,947,533 2,989.50 143,383,997 10,181,385 175,743,569 496,494,293 541,814,159 991,543,657 2,215,777,063 216
217 217
218 FISH & WILDLIFE CONSERVATION COMMISSION 218
219 1100001 Startup (OPERATING) 2,114.50 107,919,593 46,102,912 102,263,865 212,525,561 360,892,338 2,114.50 107,919,593 46,102,912 102,263,865 212,525,561 360,892,338 219
Continue Five Percent Transfer #21-01 to Realign Grants and
220 - - - - 220
160F520 Donations Trust Fund Budget Authority - Deduct (250,000) (250,000) (250,000) (250,000)
Page 5 of 7Conference Spreadsheet
AGENCY House Offer #1 Senate Offer #1
Row# ISSUE CODE ISSUE TITLE FTE RATE REC GR NR GR LATF NR LATF OTHER TFs ALL FUNDS FTE RATE REC GR NR GR LATF NR LATF OTHER TFs ALL FUNDS Row#
Continue Five Percent Transfer #21-01 to Realign Grants and
221 - - - - 221
160F530 Donations Trust Fund Budget Authority - Add 250,000 250,000 250,000 250,000
Continue Five Percent Transfer #21-02 to Realign
222 Grants/Donations Trust Fund Budget Authority for Deepwater - - - - 222
160F770 Horizon Grants - Deduct (130,000) (130,000) (130,000) (130,000)
Continue Five Percent Transfer #21-02 to Realign
223 Grants/Donations Trust Fund Budget Authority for Deepwater - - - - 223
160F780 Horizon Grants - Add 130,000 130,000 130,000 130,000
Continue Budget Amendment #21-11 to Provide for Grant-
224 Related Needs In the Fish and Wildlife Research Institute - - - - 224
1609220 Budget Entity - Deduct (342,206) (342,206) (342,206) (342,206)
Continue Budget Amendment #21-11 to Provide for Grant-
225 Related Needs In the Fish and Wildlife Research Institute - - - - 225
1609230 Budget Entity - Add Back 342,206 342,206 342,206 342,206
Realignment of Agency Budget Authority for Data Center
226 - - - - 226
20011C0 Billing - Deduct (483,791) (483,791) (483,791) (483,791)
Realignment of Agency Budget Authority for Data Center
227 - - - - 227
20012C0 Billing - Add 483,791 483,791 483,791 483,791
228 Realign Contractual Services to Correct Category - Back Out - - - - 228
2005000 (150,088) (150,088) (150,088) (150,088)
229 Realign Contractual Services to Correct Category - Add Back - - - - 229
2005100 150,088 150,088 150,088 150,088
230 2401510 Replacement Equipment - Heavy Duty Motor Vehicles - - 790,000 790,000 - - 790,000 790,000 230
231 2402400 Additional Equipment - Motor Vehicles - - 459,861 459,861 - - 459,861 459,861 231
232 2402500 Replacement Equipment - Boats, Motors, and Trailers - 890,000 - 900,000 1,790,000 - 890,000 - 900,000 1,790,000 232
233 2403000 Replacement of Patrol Vehicles - 2,100,000 - 1,400,000 3,500,000 - 2,100,000 - 1,400,000 3,500,000 233
234 2503080 Direct Billing for Administrative Hearings - - 50,465 50,465 - - 50,465 50,465 234
235 33V0020 Reduce Red Tide Research - - - - - 235
236 33V0120 Eliminate the Fostering Success Pilot Program (100,000) - (100,000) (100,000) - (100,000) 236
237 33V1400 Reduce Exotic and Nuisance Wildlife Funding - - - - - 237
Fund Shift General Revenue Appropriations to Land
238 - (727,456) - 238
3409600 Acquisition Trust Fund - Deduct - (727,456)
Fund Shift General Revenue Appropriations to Land
239 - - 727,456 239
3409610 Acquisition Trust Fund - Add - 727,456
Florida Planning, Accounting, and Ledger Management
240 - - - - 240
3600PC0 (PALM) Readiness 765,360 765,360 765,360 765,360
241 36220C0 Technology Infrastructure Support - - - - - - 241
242 36344C0 Law Enforcement Field Officers Laptop Computers - - 500,000 500,000 - - 500,000 500,000 242
242a 44XXXX US Dept of Justice Coronavirus Grant - - 2,162,260 2,162,260 - - 2,162,260 2,162,260 242a
Seminole County Discounted Bear-Resistant Refuse
243 - - - - 243
4400410 Containers - -
244 4400415 Bear Resistant Trash Can Strap Program - 200,000 - 200,000 - 200,000 - 200,000 244
245 4400560 Hurricane Irma Marine Fisheries Disaster Recovery - - 2,927,209 2,927,209 - - 2,927,209 2,927,209 245
246 4700A30 Increase Funding for Criminal Justice Incentive Pay - - 100,000 100,000 - - 100,000 100,000 246
Increase Funding for Division of Law Enforcement Leave
247 - - - - 247
4700A40 Payouts 500,000 500,000 500,000 500,000
248 7005400 Mote Marine Critical Marine Habitat Restoration - 500,000 - 500,000 - 500,000 - 500,000 248
Final Natural Resource Damage Restoration - Deepwater
249 - - - - 249
8106000 Horizon Oil Spill 1,883,278 1,883,278 1,883,278 1,883,278
National Fish and Wildlife Foundation Projects - Deepwater
250 - - - - 250
8106200 Horizon Oil Spill 404,986 404,986 404,986 404,986
National Fish and Wildlife Foundation Projects - Apalachicola
251 - - - - 251
8106210 Bay Oyster Restoration 1,173,955 1,173,955 1,173,955 1,173,955
252 Fish and Wildlife Research Institute Contracts and Grants - - - - 252
8109000 2,394,041 2,394,041 2,394,041 2,394,041
253 990G000 Grants and Aids - Fixed Capital Outlay - - - - - - 253
254 082800 Boating Infrastructure - - 3,900,000 3,900,000 - - 3,900,000 3,900,000 254
255 140004 Art Fish Reef Construction Program - - 600,000 600,000 - - 600,000 600,000 255
256 140007 Zoo Miami - 500,000 - 500,000 - - - 256
Page 6 of 7Conference Spreadsheet
AGENCY House Offer #1 Senate Offer #1
Row# ISSUE CODE ISSUE TITLE FTE RATE REC GR NR GR LATF NR LATF OTHER TFs ALL FUNDS FTE RATE REC GR NR GR LATF NR LATF OTHER TFs ALL FUNDS Row#
257 140028 Zootampa - 100,000 - 100,000 - 100,000 - 100,000 257
258 140037 G/A-Jacksonville Zoo - 200,000 - 200,000 - 200,000 - 200,000 258
259 140038 Bay County Habitat Restoration - 4,000,000 - 4,000,000 - - - 259
260 140270 Fl Boating Improvement Prg - - 1,877,993 1,877,993 - - 1,877,993 1,877,993 260
261 141113 G/A - Final NRDR - Deepwater Horizon FCO - - 11,572,020 11,572,020 - - 11,572,020 11,572,020 261
262 990L000 Land Acquisition - - - - - - 262
263 083045 Land Acquisition - - 4,590,000 4,590,000 - - 4,590,000 4,590,000 263
264 990M000 Maintenance and Repair - - - - - - 264
265 084230 Fwri Repairs - - 1,793,078 1,793,078 - - 1,793,078 1,793,078 265
266 990S000 Special Purpose - - - - - - 266
267 080064 Derelict Vessel Removal Program - - 2,204,849 2,204,849 - - 2,204,849 2,204,849 267
268 084250 Research Lab Replacement - - 630,415 630,415 - - 630,415 630,415 268
269 087870 Springs Restoration - - 1,028,963 1,028,963 - - 1,028,963 1,028,963 269
Florida Conservation & Technology Center - Center for
270 - - - - 270
089801 Conservation 4,620,000 4,620,000 4,620,000 4,620,000
271 140060 Derelict Vessel Removal Program - - 1,369,345 1,369,345 - - 1,369,345 1,369,345 271
272 140082 G/A-Marine Recovery Program - - 1,000,000 1,000,000 - - 1,000,000 1,000,000 272
273 FISH & WILDLIFE CONSERVATION COMMISSION 2,114.50 107,919,593 46,002,912 8,490,000 102,263,865 790,000 263,333,639 420,880,416 2,114.50 107,919,593 45,275,456 3,990,000 102,991,321 790,000 263,333,639 416,380,416 273
274 Grand Total 8,857.25 416,509,833 135,354,191 227,300,000 728,526,525 568,800,000 2,783,588,010 4,443,568,726 8,857.25 416,509,833 135,289,679 227,364,512 728,505,586 568,820,939 2,778,666,730 4,438,647,446 274
Page 7 of 7House Senate
House Offer #1 Senate Offer #1
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF
AGRICULTURE
PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION
AGRICULTURAL WATER POLICY COORDINATION
1363 SPECIAL CATEGORIES - AGRICULTURAL NONPOINT SOURCES BEST MANAGEMENT
PRACTICES IMPLEMENTATION
From the funds in Specific Appropriation 1363, $1,500,000 in recurring funds from the Land From the funds in Specific Appropriation 1363, $1,500,000 in nonrecurring funds from the Land
Acquisition Trust Fund is provided for water supply planning and conservation. House House Acquisition Trust Fund is provided for water supply planning and conservation.
From the funds in Specific Appropriation 1363, $8,800,000 in recurring funds from the Land
House New
Acquisition Trust Fund is provided for the Hybrid Wetland Treatment Systems operations and Senate
Language
maintenance (recurring base appropriations project).
From the funds in Specific Appropriation 1363, $5,100,000 in recurring funds from the Land
House New
Acquisition Trust Fund is provided for the Floating Aquatic Vegetative Tilling Systems Senate
Language
operations and maintenance (recurring base appropriations project).
EXECUTIVE DIRECTION AND SUPPORT SERVICES
1369 SPECIAL CATEGORIES - TRANSFER TO MARKETING IMPROVEMENT WORKING CAPITAL
TRUST FUND - CASH FLOW LOANS
From the funds in Specific Appropriation 1369, $2,000,000 in nonrecurring funds from the
General Inspection Trust Fund are provided for transfer to the Marketing Improvement
Working Capital Trust Fund. These funds are provided to support the trust fund cash flow House House
needs until FEMA reimbursements are received from damages caused by Hurricane Irma at the
state farmer's market.
PROGRAM: FOREST AND RESOURCE PROTECTION
FLORIDA FOREST SERVICE
1399 SPECIAL CATEGORIES - FORESTRY WILDFIRE PROTECTION/SUPPRESSION EQUIPMENT
From the funds in Specific Appropriation 1399, the department shall replace the most critical
House Senate wildfire suppression equipment first. Any operator controlled equipment replaced must be
equipped with operator protection systems, including enclosed cabs.
PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER
1House Senate
House Offer #1 Senate Offer #1
OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
1415A SPECIAL CATEGORIES - FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR)
SYSTEM REPLACEMENT
Funds in Specific Appropriation 1415A are provided for the planning and remediation tasks
necessary to integrate agency applications with the new Florida Planning, Accounting, and
Ledger Management (PALM) system. The funds shall be placed in reserve. The department is
authorized to submit budget amendments requesting release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent upon the approval of a
detailed operational work plan and a monthly spend plan that identifies all project work and
costs budgeted for Fiscal Year 2021-2022. The department shall submit quarterly project status
Senate Senate
reports to the Executive Office of the Governor's Office of Policy and Budget, the Florida Digital
Service, and the chair of the Senate Appropriations Committee and the chair of the House of
Representatives Appropriations Committee. Each status report must include progress made to
date for each project milestone, deliverable, and task order, planned and actual completion
dates, planned and actual costs incurred, and any current project issues and risks.
PROGRAM: CONSUMER PROTECTION
AGRICULTURAL ENVIRONMENTAL SERVICES
1430 AID TO LOCAL GOVERNMENTS MOSQUITO CONTROL PROGRAM
From the funds provided in Specific Appropriation 1430, $387,389 from the General Inspection From the funds provided in Specific Appropriation 1430, $387,389 from the General Inspection
Trust Fund shall be used to support personnel at the Institute of Food and Agricultural Sciences Trust Fund shall be used to support personnel at the University of Florida Institute of Food and
(IFAS)/Florida Medical Entomology Laboratory to perform applied research to develop and test Agricultural Sciences/Florida Medical Entomology Laboratory to perform applied research to
formulations, application techniques, and procedures of pesticides and biological control Similar Similar develop and test formulations, application techniques, and procedures of pesticides and
agents for the control of arthropods, and in particular, biting arthropods of public health or biological control agents for the control of arthropods, and in particular, biting arthropods of
nuisance importance. public health or nuisance importance.
From the funds provided in Specific Appropriation 1430, $500,000 from the General Inspection From the funds provided in Specific Appropriation 1430, $500,000 from the General Inspection
Trust Fund shall be used for competitive grants as approved by the department for applied and Trust Fund shall be used for competitive grants as approved by the department for applied and
basic research into the practical methods of control to be used by local mosquito control basic research into the practical methods of control to be used by local mosquito control
Identical Identical
agencies, including research into the prevention of mosquito-borne illnesses. The research may agencies, including research into the prevention of mosquito-borne illnesses. The research may
be conducted by any public university or college in Florida. be conducted by any public university or college in Florida.
2House Senate
House Offer #1 Senate Offer #1
From the funds in Specific Appropriation 1430, $51,600 in nonrecurring funds from the General
House Senate Revenue Fund is provided for the Miami-Dade County Mosquito Control Adulticide Program
(Senate Form 1070).
1433A SPECIAL CATEGORIES TRANSFER TO UNIVERSITY OF FLORIDA INSTITUTE OF FOOD AND
AGRICULTURAL SCIENCES - FERTILIZER RATE STUDY
From the funds in Specific Appropriation 1433A, $1,681,844 in nonrecurring funds from the From the funds in Specific Appropriation 1433A, $2,200,000 from the General Inspection Trust
General Revenue Fund is provided to the University of Florida Institute of Food and Agricultural Fund is provided to the University of Florida Institute of Food and Agricultural Sciences to
Sciences to conduct a study designed to examine the appropriate rate for applying fertilizer on conduct a study designed to examine the appropriate rate for applying fertilizer on tomatoes
tomatoes and potatoes for normal and economical crop production. The study shall include and potatoes for normal and economical crop production. The study shall include
recommendations on best management practices for supplying fertilizer to the crop to achieve recommendations on best management practices for supplying fertilizer to the crop to achieve
House New House New
maximum yield and quality goals of the grower while doing so in a manner that minimizes maximum yield and quality goals of the grower while doing so in a manner that minimizes
Language Language
nutrient inefficiencies to the environment. Status reports must be submitted biannually to the nutrient inefficiencies to the environment. Status reports must be submitted biannually to the
chair of the Senate Appropriations Committee and the chair of the House of Representatives chair of the Senate Appropriations Committee and the chair of the House of Representatives
Appropriations Committee. The report must include progress made to date, planned and actual Appropriations Committee. The report must include progress made to date, planned and actual
completion dates, and planned and actual costs incurred (Senate Form 2111). completion dates, and planned and actual costs incurred (Senate Form 2111).
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
1447 SPECIAL CATEGORIES CITRUS RESEARCH
From the funds provided in Specific Appropriation 1447, $4,000,000 in nonrecurring funds From the funds in Specific Appropriation 1447, $3,000,000 in nonrecurring funds from the
from the Citrus Inspection Trust Fund shall be transferred to the Citrus Research and House Citrus Inspection Trust Fund shall be transferred to the Citrus Research and Development
Development Foundation, Inc., in consultation with the Department of Citrus, to conduct, or Modified Senate Foundation Inc., in consultation with the Department of Citrus, to conduct or cause to be
cause to be conducted, research projects on citrus disease, pursuant to section 581.031(32), Language conducted, research projects on citrus disease, pursuant to section 581.031(32), Florida
Florida Statutes. Statutes.
From the funds in Specific Appropriation 1447, the Citrus Research and Development From the funds in Specific Appropriation 1447, the Citrus Research and Development
Foundation shall hold quarterly public meetings at locations that best represent all geographic Foundation Inc., shall hold quarterly public meetings at locations that best represent all
regions of the state with an emphasis on citrus production. The public meetings shall include in- geographic regions of the state with an emphasis on citrus production. The public meetings
depth reporting on the results of non-confidential completed research projects, current shall include in-depth reporting on the results of non-confidential completed research projects,
research and planned research projects on citrus disease, including but not limited to citrus Similar Similar current research and planned research projects on citrus disease, including but not limited to,
canker and citrus greening. Scientists, growers, industry representatives, and Citrus Research citrus canker and citrus greening. Scientists, growers, industry representatives, and Citrus
and Development Foundation administrators must be represented at the public meetings. Research and Development Foundation administrators must be represented at the public
Public meetings shall provide the opportunity for public input, questions and comments. meetings. Public meetings shall provide the opportunity for public input, questions, and
comments.
3House Senate
House Offer #1 Senate Offer #1
From the funds in Specific Appropriation 1447, $4,000,000 in nonrecurring funds from the From the funds in Specific Appropriation 1447, $7,500,000 $5,000,000 in nonrecurring funds
Agricultural Emergency Eradication Trust Fund shall be transferred to the Citrus Research and from the Agricultural Emergency Eradication Trust Fund shall be transferred to the Citrus
Development Foundation Inc., in consultation with the Department of Citrus, to issue a request Research and Development Foundation Inc., in consultation with the Department of Citrus, to
for proposal to conduct large scale scientific research field trials to demonstrate the impact of issue a request for proposal to conduct large scale scientific research field trials to demonstrate
utilizing a combination of management and therapeutic tools for new plantings, including, but the impact of utilizing a combination of management and therapeutic tools for new plantings,
House New Senate
not limited to, grove design, planting preparation, pest management, and post planting including, but not limited to, grove design, planting preparation, pest management, and post
Language Modified
production practices to promote increased production of citrus. Fifty percent of the planting production practices to promote increased production of citrus. Fifty percent of the
appropriated funds shall be provided to growers who, for property tax purposes, have citrus appropriated funds shall be provided to growers who, for property tax purposes, have citrus
groves greater than or equal to 2,500 acres and fifty percent shall be distributed to growers groves greater than or equal to 2,500 acres and fifty percent shall be distributed to growers
who have greater than five, but less than 2,500 acres. who have greater than five, but less than 2,500 acres.
Funds in Specific Appropriation 1447, outside of direct operational and staffing costs within the Funds in Specific Appropriation 1447, outside of direct operational and staffing costs within the
Citrus Research and Development Foundation, shall not be used for any administrative Identical Identical Citrus Research and Development Foundation, shall not be used for any administrative
assessment fees from external entities. assessment fees from external entities.
AGRICULTURAL PRODUCTS MARKETING
1457 SPECIAL CATEGORIES - FLORIDA AGRICULTURE PROMOTION CAMPAIGN
From the funds in Specific Appropriation 1457, $750,000 in nonrecurring funds from the From the funds in Specific Appropriation 1457, $1,000,000 in nonrecurring funds from the
General Revenue Fund is provided to the Cattle Enhancement Board, Inc., to conduct programs General Revenue Fund is provided to the Cattle Enhancement Board, Inc., to conduct programs
House New House New
and research designed to expand uses of Florida beef and Florida beef products and strengthen and research designed to expand uses of Florida beef and Florida beef products and strengthen
Language Language
the market position of Florida's cattle industry in the state and in the nation (Senate Form the market position of Florida's cattle industry in the state and in the nation (Senate Form
2106). 2106).
1463A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL
OUTLAY - FLORIDA AGRICULTURAL AND MECHANICAL UNIVERSITY BROOKSVILLE
AGRICULTURAL ENVIRONMENTAL RESEARCH STATION
From the funds provided in Specific Appropriation 1463A, $1,600,000 in nonrecurring funds
from the General Revenue Fund is provided for the Florida Agricultural and Mechanical
House Senate
University Brooksville Agricultural and Environmental Research Station (Senate Form 1550).
1463B GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL
OUTLAY - AGRICULTURAL PROMOTION AND EDUCATION FACILITIES
4House Senate
House Offer #1 Senate Offer #1
The nonrecurring funds provided in Specific Appropriation 1463B shall be used for the From the funds in Specific Appropriation 1463B, $6,400,831 in nonrecurring funds from the
House Senate
following: General Revenue Fund shall be used for the following:
Clay County Agricultural Fairgrounds Livestock Pavilion Renovation……..910,000 Alachua County Agriculture Center......................... 206,655
Hardee County Citrus Facility (HB 2667)........................16,000 Central Florida Fair Association.......................... 698,000
Hillsborough County Fair Association.............960,000 Edward L. Myrick State Farmers Market (Senate Form 1621).. 300,000
Madison County Agricultural and Expo Center (HB 3003)........325,000 650,000 Hardee County Agricultural Educational Training Conference Center (Senate Form
Polk County Agriculture Center & Extension Complex............495,241 1713).................... 630,000
Hardee County Fair Exposition Hall-Phase III.............. 352,000
House Senate Pending
Hendry County Fair and Livestock Show..................... 500,000
Modified Budget
Hillsborough County Fair Association...................... 960,000
Language Decisions
Northeast Florida Fair Association........................ 500,000
Okaloosa County Agriculture Center........................ 854,100
Polk County Agriculture Center and Extension Complex...... 495,241
Putnam County Fairgrounds................................. 400,000
Southeastern Youth Fairgrounds............................ 4,835
Suwannee County Agriculture Complex and Colosseum......... 500,000
AQUACULTURE
1471A GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL
OUTLAY - BASCOM FARMS
Funds in Specific Appropriation 1471A are provided for the Bascom Farms Sturgeon Aquafarm
House Senate
project (Senate form 2126).
5House Senate
House Offer #1 Senate Offer #1
ANIMAL PEST AND DISEASE CONTROL
1476 SPECIAL CATEGORIES - STATE AGRICULTURAL RESPONSE TEAM (SART)
Funds in Specific Appropriation 1476 are provided to the Department of Agriculture and
Senate Senate Consumer Services to coordinate the state's response to animal and agricultural issues in
Florida in the event of an emergency or disaster situation.
PLANT PEST AND DISEASE CONTROL
1490 SPECIAL CATEGORIES - CONTRACTED SERVICES
From the funds in Specific Appropriation 1490, $150,000 in nonrecurring funds from the From the funds in Specific Appropriation 1490, $150,000 in nonrecurring funds from the
General Revenue Fund is provided for the Laurel Wilt Disease Mitigation Program (HB 3119). Agricultural Emergency Eradication Trust Fund is provided to fund voluntary testing of avocado
House Senate
trees for laurel wilt and the destruction of infected trees (Senate Form 1228).
1492 SPECIAL CATEGORIES - TRANSFER TO UNIVERSITY OF FLORIDA/ INSTITUTE OF FOOD AND
AGRICULTURAL SCIENCES FOR INVASIVE EXOTICS QUARANTINE FACILITY
Funds in Specific Appropriation 1492 are provided to the University of Florida Institute of Food Funds in Specific Appropriation 1492 are provided to the University of Florida Institute of Food
and Agricultural Sciences for the Invasive Exotics Quarantine Facility (recurring base Identical Identical and Agricultural Sciences for the Invasive Exotics Quarantine Facility (recurring base
appropriations project). appropriations project).
FOOD, NUTRITION AND WELLNESS
1502 SPECIAL CATEGORIES - SUPPORT FOR FOOD BANK
From the funds in Specific Appropriation 1502, $2,000,000 in nonrecurring funds from the From the funds in Specific Appropriation 1502, $2,500,000$2,000,000 in nonrecurring funds
General Revenue Fund is provided to Feeding Florida, formerly known as Florida Association of from the General Revenue Fund are provided to Feeding Florida, formerly known as Florida
House Senate Modified
Food Banks (HB 3155). Association of Food Banks. Thirty percent of all food commodities distributed by Feeding
Florida must be fresh Florida products (Senate Form 2080).
From the funds in Specific Appropriation 1502, $500,000 $1,000,000 in nonrecurring funds House From the funds in Specific Appropriation 1502, $1,500,000 in nonrecurring funds from the
from the General Revenue Fund is provided for the Feeding South Florida Senior Grocery Modified Senate Modified General Revenue Fund is provided for the Feeding South Florida Senior Grocery Delivery
Delivery Program (HB 2697). Language Program (Senate Form 1244; HB 2697).
From the funds in Specific Appropriation 1502, Feeding Florida shall submit a report that
includes the amount and type of fresh produce distributed to needy families, local food
entities, and community partners. The report shall include a detailed breakout of the types of
House Senate
fresh commodities distributed. The quarterly reports shall be submitted to the chair of the
Senate Appropriations Committee and the chair of the House of Representatives
Appropriations Committee by January 1, 2022.
6House Senate
House Offer #1 Senate Offer #1
From the funds in Specific Appropriation 1502, $50,000 $100,000 in nonrecurring funds from House
House Modified
the General Revenue Fund is provided for the Grow It Forward Urban-Farm Network Strategic Modified
Language
Planning (HB 3199). Language
From the funds in Specific Appropriation 1502, the following projects are funded in
House Senate
nonrecurring funds from the General Revenue Fund:
Feeding Florida Through Aquaponics (Senate Form 1767)..... 500,000
Feeding Rural Florida - Second Harvest of the Big Bend (Senate Form 2044)... 300,000
Feeding South Florida Senior Grocery Delivery Program (Senate Form 1244)...500,000
Senate Florida Children's Initiative Food Security Project (Senate Form 1666).........500,000
House Pending Budget Fresh Stop Mobile Market (Senate Form 1705)............... 75,000
Decisions Grow It Forward Urban Farm Network Strategic Planning (Senate Form 1349)...100,000
St. Pete Urban Youth Farm (Senate Form 1341).............. 370,000
United Against Poverty Improvements to Expand Capacity and Outreach (Senate Form
1229)......................... 250,000
1504 SPECIAL CATEGORIES - FARM SHARE PROGRAM
From the funds in Specific Appropriation 1504, $2,000,000 in nonrecurring funds from the From the funds in Specific Appropriation 1504, $2,500,000$2,000,000 in nonrecurring funds
General Revenue Fund is provided to Farm Share (HB 2673). from the General Revenue Fund is provided to Farm Share. Thirty percent of all food
House Senate Modified
commodities distributed by Farm Share must be fresh Florida products (Senate Form 2021).
From the funds provided in Specific Appropriation 1504, Farm Share may not allow any From the funds provided in Specific Appropriation 1504, Farm Share may not allow any
candidate for elective office to host a food distribution event during the period of time candidate for elective office to host a food distribution event during the period of time
between the last day of the election qualifying period and the date of the election, if the Identical Identical between the last day of the election qualifying period and the date of the election, if the
candidate is opposed for election or re-election at the time of the event. This provision does candidate is opposed for election or re-election at the time of the event. This provision does
not apply when the event is in response to a direct emergency. not apply when the event is in response to a direct emergency.
From the funds in Specific Appropriation 1504, Farm Share shall submit a report that includes
the amount and type of fresh produce distributed to needy families, local food entities, and
community partners. The report shall include a detailed breakout of the types of fresh
House Senate
commodities distributed. The quarterly reports shall be submitted to the chair of the Senate
Appropriations Committee and the chair of the House of Representatives Appropriations
Committee by January 1, 2022.
7House Senate
House Offer #1 Senate Offer #1
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
1513A SPECIAL CATEGORIES - FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR)
SYSTEM REPLACEMENT
Funds in Specific Appropriation 1513A are provided for the planning and remediation tasks Funds in Specific Appropriation 1513A are provided for the planning and remediation tasks
necessary to integrate agency applications with the new Florida Planning, Accounting, and necessary to integrate agency applications with the new Florida Planning, Accounting, and
Ledger Management (PALM) system. The funds shall be placed in reserve. The department is Ledger Management (PALM) system. The funds shall be placed in reserve. The department is
authorized to submit budget amendments requesting release of these funds pursuant to the authorized to submit budget amendments requesting release of these funds pursuant to the
provisions of chapter 216, Florida Statutes. Release is contingent upon the approval of a provisions of chapter 216, Florida Statutes. Release is contingent upon the approval of a
detailed operational work plan and a monthly spend plan that identifies all project work and detailed operational work plan and a monthly spend plan that identifies all project work and
costs budgeted for Fiscal Year 2021-2022. The department shall submit quarterly project status costs budgeted for Fiscal Year 2021-2022. The department shall submit quarterly project status
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reports to the Executive Office of the Governor's Office of Policy & Budget, the Florida Digital reports to the Executive Office of the Governor's Office of Policy and Budget, the Florida Digital
Service, and the chairs of the Senate Appropriations Committee and the House of Service, and the chair of the Senate Appropriations Committee and the chair of the House of
Representatives Appropriations Committee. Each status report must include progress made to Representatives Appropriations Committee. Each status report must include progress made to
date for each project milestone, deliverable, and task order, planned and actual completion date for each project milestone, deliverable, and task order, planned and actual completion
dates, planned and actual costs incurred, and any current project issues and risks. dates, planned and actual costs incurred, and any current project issues and risks.
PROGRAM: STATE LANDS
LAND ADMINISTRATION AND MANAGEMENT
1549 SPECIAL CATEGORIES - LAND MANAGEMENT
Funds in Specific Appropriation 1549 may be used for resource stewardship, including program Funds in Specific Appropriation 1549 may be used for resource stewardship, including program
management, inventory management, administration, and planning. Identical Identical management, inventory management, administration, and planning.
8House Senate
House Offer #1 Senate Offer #1
1556A FIXED CAPITAL OUTLAY - CONSERVATION AND RURAL LAND PROTECTION EASEMENTS
AND AGREEMENTS
Funds in Specific Appropriation 1556A are provided to the Department of Environmental
Protection to purchase conservation easements to protect natural or working landscapes, with
a primary focus on agricultural properties, as specified in section 193.461, Florida Statutes, and
lands that preserve, protect, or enhance wildlife corridors or linkages. Conservation easements
shall not impact a landowner's ability to use, or authorize the use of by third parties, specific
House House
parcels of land within the conservation easement's boundary for mitigation banking pursuant
to chapter 373, Florida Statutes, provided the specific parcels of land include wetland or
upland areas that can be enhanced, restored, or created under the conditions of a mitigation
bank permit.
1558 FIXED CAPITAL OUTLAY - DEBT SERVICE
Funds provided in Specific Appropriation 1558 are for Fiscal Year 2021-2022 debt service on Funds provided in Specific Appropriation 1558 are for Fiscal Year 2021-2022 debt service on
bonds. These funds may be used to refinance any or all series if it is in the best interest of the bonds. These funds may be used to refinance any or all series if it is in the best interest of the
state as determined by the Division of Bond Finance. If the debt service varies as a result of a state as determined by the Division of Bond Finance. If the debt service varies as a result of a
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change in the interest rate, timing of issuance, or other circumstances, there is appropriated change in the interest rate, timing of issuance, or other circumstances, there is appropriated
from the Land Acquisition Trust Fund an amount sufficient to pay such debt service. from the Land Acquisition Trust Fund an amount sufficient to pay such debt service.
PROGRAM: DISTRICT OFFICES
REGULATORY DISTRICT OFFICES
1559 SALARIES AND BENEFITS
Funds provided in Specific Appropriation 1559 in the amount of $515,472 from the Land
Senate Senate Acquisition Trust Fund and nine positions with associated salary rate of 460,743 are contingent
upon SB 64, or similar legislation, becoming a law.
1561 EXPENSES
Funds provided in Specific Appropriation 1561 in the amount of $69,300 from the Land
Senate Senate Acquisition Trust Fund are contingent upon SB 64, or similar legislation, becoming a law.
9House Senate
House Offer #1 Senate Offer #1
1562 SPECIAL CATEGORIES - CONTRACTED SERVICES
From the funds in Specific Appropriation 1562, $250,000 in nonrecurring funds from the
General Revenue Fund is provided for the Monroe County Mobile Vessel Pumpout Program House House
(HB 3115).
1568 SPECIAL CATEGORIES - TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES -
HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
Funds provided in Specific Appropriation 1568 in the amount of $2,312 from the Land
Senate Senate Acquisition Trust Fund are contingent upon SB 64, or similar legislation, becoming a law.
PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
WATER POLICY AND ECOSYSTEMS RESTORATION
1577 AID TO LOCAL GOVERNMENTS - GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS -
LAND MANAGEMENT
From the funds in Specific Appropriation 1577, $1,610,000 is provided to the Northwest Florida From the funds in Specific Appropriation 1577, $1,610,000 is provided to the Northwest Florida
Water Management District, $1,777,210 is provided to the Suwannee River Water Water Management District, $1,777,210 is provided to the Suwannee River Water
Management District, $2,250,000 is provided to the St. Johns Water Management District, Management District, $2,250,000 is provided to the St. Johns River Water Management
Similar Senate
$2,250,000 is provided to the Southwest Florida Water Management District, and $2,350,000 District, $2,250,000 is provided to the Southwest Florida Water Management District, and
is provided to the South Florida Water Management District. $2,350,000 is provided to the South Florida Water Management District.
1578 AID TO LOCAL GOVERNMENTS - GRANTS AND AIDS - WATER MANAGEMENT DISTRICTS -
MFLS
From the funds in Specific Appropriation 1578, $1,811,000 is provided to the Northwest Florida From the funds in Specific Appropriation 1578, $1,811,000 is provided to the Northwest Florida
Water Management District, and $1,635,000 is provided to the Suwannee River Water Water Management District, and $1,635,000 is provided to the Suwannee River Water
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Management District, for activities related to establishing minimum flows and levels. Management District, for activities related to establishing minimum flows and levels.
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