AGRICULTURAL ECONOMIC DEVELOPMENT (Program); FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$21,004,110117.00$25,885,097117.00($4,880,987)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BUSINESS DEVELOPMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$45,1260.00($45,126)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$46,4360.00($46,436)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$119,0130.00$00.00$119,0130.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$63,1750.00($63,175)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$134,9600.00$50,2980.00$84,6620.00
 ESTIMATED EXPENDITURES - OPERATIONS$25,587,693117.00$30,788,589117.00($5,200,896)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$37,0630.00$37,0630.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$64,9530.00($64,953)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($6,604)0.00($6,599)0.00($5)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$139,3080.00($139,308)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$131,9850.00$131,9850.00$00.00
NONRECURRING EXPENDITURES      
 CITRUS CROP DECLINE SUPPLEMENTAL FUNDING$00.00($1,000,000)0.00$1,000,0000.00
 CITRUS RESEARCH($8,000,000)0.00($8,000,000)0.00$00.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($288,000)0.00$288,0000.00
 TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND($5,000,000)0.00($8,000,000)0.00$3,000,0000.00
SPECIAL PROGRAM FUNDING      
 CITRUS RESEARCH$8,000,0000.00$8,000,0000.00$00.00
 TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$00.00$5,000,0000.00($5,000,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($1,187,237)0.00$1,187,2370.00
Total Policy Area: BUSINESS DEVELOPMENT$21,004,110117.00$25,885,097117.00($4,880,987)0.00