Fiscal Year:
    
Primary Budget:
Comparison Budget:

   Florida  Water Management District accepting ownership and operations of
   the Lake Talquin Dam.

1750   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND DONATIONS - SOUTH FLORIDA WATER
        MANAGEMENT DISTRICT - EVERGLADES
        OPERATIONS AND MAINTENANCE
        FROM SAVE OUR EVERGLADES TRUST
         FUND  . . . . . . . . . . . . . . .                       100,000,000

   From   the   funds  in  Specific  Appropriation  1750,  $100,000,000  in
   recurring  funds  from the Save Our Everglades Trust Fund is provided to
   the  South Florida Water Management District for the capital maintenance
   of completed Everglades Restoration projects.

1751   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       GRANTS AND AIDS - WATER QUALITY
        IMPROVEMENTS - EVERGLADES RESTORATION
        FROM LAND ACQUISITION TRUST FUND . .                        50,000,000

   Funds  in  Specific  Appropriation  1751,  shall  be  distributed to the
   South  Florida  Water  Management  District  for  the  planning, design,
   engineering,   and  construction  of  the  specific  project  components
   designed to achieve the greatest reductions in harmful discharges to the
   Caloosahatchee   and   St.   Lucie   Estuaries   as  identified  in  the
   Comprehensive  Everglades  Restoration  Plan  Lake  Okeechobee Watershed
   Restoration Project.

TOTAL: WATER POLICY AND ECOSYSTEMS RESTORATION
       FROM GENERAL REVENUE FUND . . . . . .      430,546,044
       FROM TRUST FUNDS  . . . . . . . . . .                       477,820,258

         TOTAL POSITIONS . . . . . . . . . .       28.00
         TOTAL ALL FUNDS . . . . . . . . . .                       908,366,302

PROGRAM: WATER RESTORATION ASSISTANCE

WATER RESTORATION ASSISTANCE

   The  funds  in  Specific  Appropriation  1772 and Sections 44 and 45 are
   provided  to the Department of Environmental Protection for the Drinking
   Water  and  Wastewater  Treatment  Facility Construction State Revolving
   Loan  Programs  and  the  Small  Community Sewer Construction Assistance
   Program developed pursuant to provisions of sections 403.8532, 403.1835,
   and  403.1838,  Florida  Statutes. Appropriations used by the department
   for grants and aids may be advanced in part or in total.

     APPROVED SALARY RATE          5,640,092

1752   SALARIES AND BENEFITS       POSITIONS       94.00
        FROM GENERAL REVENUE FUND  . . . . .        2,827,592
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,431,097
        FROM LAND ACQUISITION TRUST FUND . .                           827,907
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                           783,762
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           532,174

1753   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          411,975
        FROM COASTAL PROTECTION TRUST FUND .                             9,744
        FROM LAND ACQUISITION TRUST FUND . .                            88,801
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                            86,584

1754   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          582,597
        FROM FEDERAL GRANTS TRUST FUND . . .                           314,059
        FROM LAND ACQUISITION TRUST FUND . .                            85,370
        FROM WATER PROTECTION AND
         SUSTAINABILITY PROGRAM TRUST FUND .                            42,343
        FROM WATER QUALITY ASSURANCE TRUST
         FUND  . . . . . . . . . . . . . . .                           130,397