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 Building
Conference 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 7
Conference 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 7
Conference 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 7
Conference 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 7
Conference 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 7
Conference 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 7
Conference 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 7
House                                                                                                                          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

                                                                                                                                                                                                                    1
House                                                                                                                               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.

                                                                                                                                                                                                                            2
House                                                                                                                               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.

                                                                                                                                                                                                                            3
House                                                                                                                                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

                                                                                                                                                                                                                              4
House                                                                                                                   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).

                                                                                                                                                                                                             5
House                                                                                                                              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.

                                                                                                                                                                                                                           6
House                                                                                                                             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.
                                                                                                                                                                                                                          7
House                                                                                                                                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
                                                                                                      Identical      Identical
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.

                                                                                                                                                                                                                            8
House                                                                                                                                 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
                                                                                                        Identical      Identical
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.

                                                                                                                                                                                                                                9
House                                                                                                                              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
                                                                                                    Identical      Identical
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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