FOOD SAFETY AND QUALITY (Program); FOOD SAFETY INSPECTION AND ENFORCEMENT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$25,803,133 | 305.00 | $25,861,450 | 305.00 | ($58,317) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $45,928 | 0.00 | ($45,928) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $147,625 | 0.00 | $160,014 | 0.00 | ($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 | $24,852,474 | 305.00 | $25,056,075 | 305.00 | ($203,601) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $108,040 | 0.00 | ($108,040) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $132,011 | 0.00 | $132,011 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $7,567 | 0.00 | $591 | 0.00 | $6,976 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $73,211 | 0.00 | $73,211 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $824,715 | 0.00 | $824,715 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $41,387 | 0.00 | ($41,387) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($45,928) | 0.00 | $0 | 0.00 | ($45,928) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($160,014) | 0.00 | ($137,814) | 0.00 | ($22,200) | 0.00 |
| | ![]() | STATE INDUSTRIAL HEMP PROGRAM | $0 | 0.00 | ($632,126) | 0.00 | $632,126 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | INCREASE CONTRACTED SERVICES | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $25,803,133 | 305.00 | $25,861,450 | 305.00 | ($58,317) | 0.00 |