FOOD SAFETY AND QUALITY (Program); FOOD SAFETY INSPECTION AND ENFORCEMENTGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$25,803,133305.00$25,861,450305.00($58,317)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CONSUMER SAFETY AND PROTECTION
EQUIPMENT NEEDS      
 ADDITIONAL EQUIPMENT - MOTOR VEHICLES$00.00$45,9280.00($45,928)0.00
 REPLACEMENT OF MOTOR VEHICLES$147,6250.00$160,0140.00($12,389)0.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($28,528)0.00($10,582)0.00($17,946)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$24,852,474305.00$25,056,075305.00($203,601)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$108,0400.00($108,040)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$132,0110.00$132,0110.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$7,5670.00$5910.00$6,9760.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$73,2110.00$73,2110.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$824,7150.00$824,7150.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$41,3870.00($41,387)0.00
NONRECURRING EXPENDITURES      
 ADDITIONAL EQUIPMENT - MOTOR VEHICLES($45,928)0.00$00.00($45,928)0.00
 REPLACEMENT OF MOTOR VEHICLES($160,014)0.00($137,814)0.00($22,200)0.00
 STATE INDUSTRIAL HEMP PROGRAM$00.00($632,126)0.00$632,1260.00
SPECIAL PROGRAM FUNDING      
 INCREASE CONTRACTED SERVICES$00.00$200,0000.00($200,000)0.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION$25,803,133305.00$25,861,450305.00($58,317)0.00