997012                                                     
Committee
GA
Amendment
5SA
GENERAL APPROPRIATIONS BILL SB2600 Senator(s) Dockery moved the following LATE FILED SUBSTITUTE AMENDMENT for 5 (997010):
Section: 05
On Page: 224

Spec App: 1789

EXPLANATION:
Eliminates $4,891,903 in outsourcing and
privatization for state parks and provides
$4,891,903 in debt service to support $100 million
in bond proceeds for the Florida Forever Program.
NET IMPACT ON: Total Funds General Revenue Trust Funds Recurring - 0 0 0 Non-Recurring - 100,000,000 0 100,000,000 ______________________________________________________________________________________ Positions & Amounts Positions & Amounts DELETE INSERT ENVIRONMENTAL PROTECTION, DEPARTMENT OF Program: Recreation And Parks State Park Operations 37500300 In Section 05 On Page 224 1789 Special Categories 101198 Outsourcing/Privatization IOEA 2675 From State Park Trust Fund 4,891,903 0 CA -4,891,903 FSI1 -4,891,903 Program: State Lands Land Administration 37100200 In Section 05 On Page 208 1613 Fixed Capital Outlay 081117 Debt Service - Florida Forever Bonds - New Series IOEN 2348 From Florida Forever Trust Fund 4,891,903 CA 4,891,903 FSI1 4,891,903 1615 Fixed Capital Outlay 084108 Land Acquisition, Environmentally Endangered, Unique/ Irreplaceable Lands, Statewide IOEJ 997012 Log:0013 DXP/DXP 04/15/09 04:39:00 PM Senate Page: 1
2348 From Florida Forever Trust Fund 35,000,000 CA 35,000,000 FSI1NR 35,000,000 1619 Grants And Aids To Local Governments And 140124 Nonstate Entities - Fixed Capital Outlay Aid To Water Management Districts-Land Acquisition IOEM 2348 From Florida Forever Trust Fund 30,000,000 CA 30,000,000 FSI1NR 30,000,000 Program: Recreation And Parks Land Management 37500100 In Section 05 On Page 223 1770 Fixed Capital Outlay 080111 Acquisition Of Railroad Rights Of Way IOEJ 2348 From Florida Forever Trust Fund 1,500,000 CA 1,500,000 FSI1NR 1,500,000 Recreational Assistance To Local Governments 37500200 1778 Grants And Aids To Local Governments And 140002 Nonstate Entities - Fixed Capital Outlay Florida Recreation Development Assistance Grants IOEM 2348 From Florida Forever Trust Fund 2,000,000 CA 2,000,000 FSI1NR 2,000,000 State Park Operations 37500300 In Section 05 On Page 225 1799 Fixed Capital Outlay 083045 Land Acquisition IOEJ 2348 From Florida Forever Trust Fund 1,500,000 CA 1,500,000 FSI1NR 1,500,000 AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE Program: Forest And Resource Protection Land Management 42110100 In Section 05 On Page 179 1337 Fixed Capital Outlay 083045 997012 Log:0013 DXP/DXP 04/15/09 04:39:00 PM Senate Page: 2
Land Acquisition IOEJ 2348 From Florida Forever Trust Fund 1,500,000 CA 1,500,000 FSI1NR 1,500,000 1336 Fixed Capital Outlay 082002 Conservation And Rural Land Protection Easements And Agreements IOEJ 2348 From Florida Forever Trust Fund 3,500,000 CA 3,500,000 FSI1NR 3,500,000 COMMUNITY AFFAIRS, DEPARTMENT OF Program: Housing And Community Development Land Acquisition And Administration 52800500 In Section 05 On Page 204 1567 Fixed Capital Outlay 084108 Land Acquisition, Environmentally Endangered, Unique/ Irreplaceable Lands, Statewide IOEJ 2348 From Florida Forever Trust Fund 21,000,000 CA 21,000,000 FSI1NR 21,000,000 1568 Fixed Capital Outlay 084110 Working Waterfronts Program IOEJ 2348 From Florida Forever Trust Fund 2,500,000 CA 2,500,000 FSI1NR 2,500,000 FISH AND WILDLIFE CONSERVATION COMMISSION Program: Habitat And Species Conservation Habitat And Species Conservation 77350200 In Section 05 On Page 238 1946 Fixed Capital Outlay 084108 Land Acquisition, Environmentally Endangered, Unique/ Irreplaceable Lands, Statewide IOEJ 2348 From Florida Forever Trust Fund 1,500,000 CA 1,500,000 FSI1NR 1,500,000
Line item amendments are accepted as part of the amendatory process. However, due to the necessity of using computerized systems this may entail a different placement within a budget entity or the renumbering of the specific appropriation items. Items printed in italics are computer codes and are not a part of the official text of this amendment.
997012 Log:0013 DXP/DXP 04/15/09 04:39:00 PM Senate Page: 3