| | | | | | |
| Line Item | Category/Fund | Salary Rate/ Positions | General Revenue | Trust Funds |
| | | SALARY RATE | 14,269,915 | | |
| | | POSITIONS | 330.50 | | |
| | 1895 | SALARIES AND BENEFITS | | | |
| | | | FROM FEDERAL GRANTS TRUST FUND | | | 4,872,305 |
| | | | FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND | | | 183,556 |
| | | | FROM GRANTS AND DONATIONS TRUST FUND | | | 0 |
| | | | FROM MARINE RESOURCES CONSERVATION TRUST FUND | | | 9,125,839 |
| | | | FROM NON-GAME WILDLIFE TRUST FUND | | | 1,043,723 |
| | | | FROM SAVE THE MANATEE TRUST FUND | | | 905,216 |
| | | | FROM STATE GAME TRUST FUND | | | 2,724,968 |
| | | | FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND | | | 153,853 |
| | 1896 | OTHER PERSONAL SERVICES | | | |
| | | | FROM GENERAL REVENUE FUND | | 887,592 | |
| | | | FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND | | | 75,454 |
| | | | FROM MARINE RESOURCES CONSERVATION TRUST FUND | | | 4,218,278 |
| | | | FROM NON-GAME WILDLIFE TRUST FUND | | | 232,180 |
| | | | FROM SAVE THE MANATEE TRUST FUND | | | 690,924 |
| | | | FROM STATE GAME TRUST FUND | | | 168,455 |
| | 1897 | EXPENSES | | | |
| | | | FROM GENERAL REVENUE FUND | | 145,286 | |
| | | | FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND | | | 56,469 |
| | | | FROM MARINE RESOURCES CONSERVATION TRUST FUND | | | 2,272,088 |
| | | | FROM NON-GAME WILDLIFE TRUST FUND | | | 348,605 |
| | | | FROM SAVE THE MANATEE TRUST FUND | | | 426,842 |
| | | | FROM STATE GAME TRUST FUND | | | 413,267 |
| | | | FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND | | | 3,602 |
| | 1898 | OPERATING CAPITAL OUTLAY | | | |
| | | | FROM MARINE RESOURCES CONSERVATION TRUST FUND | | | 153,744 |
| | | | FROM NON-GAME WILDLIFE TRUST FUND | | | 34,357 |
| | | | FROM SAVE THE MANATEE TRUST FUND | | | 17,924 |
| | | | FROM STATE GAME TRUST FUND | | | 34,006 |
| | 1899 | SPECIAL CATEGORIES | | | |
| | | ACQUISITION OF MOTOR VEHICLES | | | |
| | | | FROM MARINE RESOURCES CONSERVATION TRUST FUND | | | 228,612 |
| | 1900 | SPECIAL CATEGORIES | | | |
| | | ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS | | | |
| | | | FROM MARINE RESOURCES CONSERVATION TRUST FUND | | | 72,075 |
| | | | FROM SAVE THE MANATEE TRUST FUND | | | 42,852 |
| | | | FROM STATE GAME TRUST FUND | | | 16,860 |
| | 1901 | SPECIAL CATEGORIES | | | |
| | | ENHANCED WILDLIFE MANAGEMENT | | | |
| | | | FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND | | | 87,932 |
| | 1903 | SPECIAL CATEGORIES | | | |
| | | RISK MANAGEMENT INSURANCE | | | |
| | | | FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND | | | 4,603 |
| | | | FROM MARINE RESOURCES CONSERVATION TRUST FUND | | | 405,639 |
| | | | FROM NON-GAME WILDLIFE TRUST FUND | | | 59,825 |
| | | | FROM SAVE THE MANATEE TRUST FUND | | | 32,304 |
| | | | FROM STATE GAME TRUST FUND | | | 57,792 |
| | | | FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND | | | 4,602 |
| | 1904 | SPECIAL CATEGORIES | | | |
| | | DEFERRED-PAYMENT COMMODITY CONTRACTS | | | |
| | | | FROM MARINE RESOURCES CONSERVATION TRUST FUND | | | 325,945 |
| | 1905 | SPECIAL CATEGORIES | | | |
| | | TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | | |
| | | | FROM FEDERAL GRANTS TRUST FUND | | | 3,624 |
| | | | FROM FLORIDA PANTHER RESEARCH AND MANAGEMENT TRUST FUND | | | 1,495 |
| | | | FROM MARINE RESOURCES CONSERVATION TRUST FUND | | | 99,900 |
| | | | FROM NON-GAME WILDLIFE TRUST FUND | | | 8,920 |
| | | | FROM SAVE THE MANATEE TRUST FUND | | | 7,375 |
| | | | FROM STATE GAME TRUST FUND | | | 23,521 |
| | | | FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND | | | 1,273 |
| | ***** | SPECIAL CATEGORIES | | | |
| | | GRANTS AND AIDS - DEEPWATER HORIZON - STATE OPERATIONS | | | |
| | | | FROM MARINE RESOURCES CONSERVATION TRUST FUND | | | 465,986 |
| | 1906 | SPECIAL CATEGORIES | | | |
| | | RED TIDE RESEARCH | | | |
| | | | FROM GENERAL REVENUE FUND | | 637,866 | |
| | 1907 | SPECIAL CATEGORIES | | | |
| | | CONTRACT AND GRANT REIMBURSED ACTIVITIES | | | |
| | | | FROM FEDERAL GRANTS TRUST FUND | | | 9,189,367 |
| | | | FROM GRANTS AND DONATIONS TRUST FUND | | | 91,103 |
| | | | FROM MARINE RESOURCES CONSERVATION TRUST FUND | | | 2,028,868 |
| | | | FROM NON-GAME WILDLIFE TRUST FUND | | | 6,764 |
| | | | FROM STATE GAME TRUST FUND | | | 119,167 |
| Total | | 1,670,744 | 41,542,059 |