AGRICULTURAL ECONOMIC DEVELOPMENT (Program); FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENTGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$23,880,052113.00$31,655,749117.00($7,775,697)(4.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BUSINESS DEVELOPMENT
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CONTINUE TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES - ADD$297,0000.00$00.00$297,0000.00
 CONTINUE TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES - DEDUCT($297,000)0.00$00.00($297,000)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$403,1270.00$178,8240.00$224,3030.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$17,1530.00$152,1130.00($134,960)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$31,063,921117.00$25,587,693117.00$5,476,2280.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$37,0630.00($37,063)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$43,9190.00$43,9190.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$8,3900.00$1,7860.00$6,6040.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$196,1320.00$196,1320.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$326,2340.00$326,2340.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$131,9850.00($131,985)0.00
NONRECURRING EXPENDITURES      
 CITRUS CROP DECLINE SUPPLEMENTAL FUNDING($2,000,000)0.00$00.00($2,000,000)0.00
 CITRUS RESEARCH($8,000,000)0.00($8,000,000)0.00$00.00
 REPLACEMENT OF MOTOR VEHICLES($178,824)0.00$00.00($178,824)0.00
 TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND($8,000,000)0.00($5,000,000)0.00($3,000,000)0.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(4.00)$00.00$0(4.00)
SPECIAL PROGRAM FUNDING      
 CITRUS CROP DECLINE SUPPLEMENTAL FUNDING$2,000,0000.00$2,000,0000.00$00.00
 CITRUS RESEARCH$8,000,0000.00$8,000,0000.00$00.00
 TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$00.00$8,000,0000.00($8,000,000)0.00
Total Policy Area: BUSINESS DEVELOPMENT$23,880,052113.00$31,655,749117.00($7,775,697)(4.00)