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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
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Agency: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
PROGRAM: FOREST AND RESOURCE PROTECTION
FLORIDA FOREST SERVICE
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 54,615,230  
  POSITIONS1,180.00  
Veto1436SALARIES AND BENEFITS   
  FROM GENERAL REVENUE FUND 952,473
  FROM FEDERAL GRANTS TRUST FUND 2,324,815
  FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND 1,344,736
  FROM INCIDENTAL TRUST FUND 7,892,176
  FROM LAND ACQUISITION TRUST FUND 72,927,903
 1437OTHER PERSONAL SERVICES   
  FROM FEDERAL GRANTS TRUST FUND 610,848
  FROM INCIDENTAL TRUST FUND 570,319
  FROM LAND ACQUISITION TRUST FUND 1,094,813
 1438EXPENSES   
  FROM GENERAL REVENUE FUND 108,620
  FROM FEDERAL GRANTS TRUST FUND 977,354
  FROM INCIDENTAL TRUST FUND 4,974,124
  FROM LAND ACQUISITION TRUST FUND 8,107,814
 1439AID TO LOCAL GOVERNMENTS   
 AMERICA THE BEAUTIFUL PROGRAM   
  FROM FEDERAL GRANTS TRUST FUND 565,930
 1440AID TO LOCAL GOVERNMENTS   
 GRANTS AND AIDS - VOLUNTEER FIRE ASSISTANCE   
  FROM FEDERAL GRANTS TRUST FUND 275,763
 1441AID TO LOCAL GOVERNMENTS   
 GRANTS AND AIDS - RURAL COMMUNITY FIRE PROTECTION   
  FROM FEDERAL GRANTS TRUST FUND 72,589
 1442AID TO LOCAL GOVERNMENTS   
 STATE FOREST RECEIPT DISTRIBUTION   
  FROM INCIDENTAL TRUST FUND 595,000
 1443OPERATING CAPITAL OUTLAY   
  FROM FEDERAL GRANTS TRUST FUND 617,775
  FROM LAND ACQUISITION TRUST FUND 232,299
 1446SPECIAL CATEGORIES   
 FORESTRY WILDFIRE PROTECTION/SUPPRESSION EQUIPMENT   
  FROM INCIDENTAL TRUST FUND 156,868
  FROM LAND ACQUISITION TRUST FUND 17,001,941
 1447SPECIAL CATEGORIES   
 OFF-HIGHWAY VEHICLE RECREATION PROGRAM   
  FROM INCIDENTAL TRUST FUND 501,341
 1448SPECIAL CATEGORIES   
 LAND MANAGEMENT   
  FROM LAND ACQUISITION TRUST FUND 14,902,162
 1449SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM FEDERAL GRANTS TRUST FUND 1,647,527
  FROM INCIDENTAL TRUST FUND 477,107
  FROM LAND ACQUISITION TRUST FUND 802,137
 1450SPECIAL CATEGORIES   
 ON-CALL FEES   
  FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND 333,296
  FROM INCIDENTAL TRUST FUND 10,000
 1451SPECIAL CATEGORIES   
 OVERTIME   
  FROM LAND ACQUISITION TRUST FUND 135,172
 1452SPECIAL CATEGORIES   
 RISK MANAGEMENT INSURANCE   
  FROM INCIDENTAL TRUST FUND 415,246
  FROM LAND ACQUISITION TRUST FUND 1,995,794
 1452ASPECIAL CATEGORIES   
 AIRCRAFT PURCHASE   
  FROM LAND ACQUISITION TRUST FUND 26,545,000
Veto1452BSPECIAL CATEGORIES   
 AERIAL PROTECTION PROGRAM   
  FROM LAND ACQUISITION TRUST FUND 0
 1453SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM GENERAL REVENUE FUND 3,051
  FROM FEDERAL GRANTS TRUST FUND 1,009
  FROM INCIDENTAL TRUST FUND 33,878
  FROM LAND ACQUISITION TRUST FUND 336,186
 1444FIXED CAPITAL OUTLAY   
 ROADS, BRIDGES, AND STREAM CROSSING MAINTENANCE - DIVISION OF FORESTRY   
  FROM LAND ACQUISITION TRUST FUND 4,894,964
 1444AFIXED CAPITAL OUTLAY   
 EMERGENCY WILDFIRE MANAGEMENT   
  FROM GENERAL REVENUE FUND 93,788,361
 1445FIXED CAPITAL OUTLAY   
 MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE   
  FROM LAND ACQUISITION TRUST FUND 3,490,000
 1445AFIXED CAPITAL OUTLAY   
 REPLACE FORESTRY STATIONS - STATEWIDE   
  FROM INCIDENTAL TRUST FUND 680,000
 *****FIXED CAPITAL OUTLAY   
 AMERICAN RESCUE PLAN ACT - DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES - LAND ACQUISITION   
  FROM GENERAL REVENUE FUND 300,000,000
Total    394,852,505177,543,886
***** Appropriation authorization was established through means other than a line item in the original General Appropriations Act.
Veto A portion or all of this appropriation has been vetoed by the Governor. Click on the amount to see further details.
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