AGRICULTURAL ECONOMIC DEVELOPMENT (Program); FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$23,880,052 | 113.00 | $31,655,749 | 117.00 | ($7,775,697) | (4.00) | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: BUSINESS DEVELOPMENT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CONTINUE TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES - ADD | $297,000 | 0.00 | $0 | 0.00 | $297,000 | 0.00 |
| | ![]() | CONTINUE TRANSFER APPROPRIATIONS BETWEEN APPROPRIATION CATEGORIES - DEDUCT | ($297,000) | 0.00 | $0 | 0.00 | ($297,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $403,127 | 0.00 | $178,824 | 0.00 | $224,303 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $17,153 | 0.00 | $152,113 | 0.00 | ($134,960) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,063,921 | 117.00 | $25,587,693 | 117.00 | $5,476,228 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $37,063 | 0.00 | ($37,063) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $43,919 | 0.00 | $43,919 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $8,390 | 0.00 | $1,786 | 0.00 | $6,604 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $196,132 | 0.00 | $196,132 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $326,234 | 0.00 | $326,234 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $131,985 | 0.00 | ($131,985) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CITRUS CROP DECLINE SUPPLEMENTAL FUNDING | ($2,000,000) | 0.00 | $0 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | CITRUS RESEARCH | ($8,000,000) | 0.00 | ($8,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($178,824) | 0.00 | $0 | 0.00 | ($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) | $0 | 0.00 | $0 | (4.00) |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | CITRUS CROP DECLINE SUPPLEMENTAL FUNDING | $2,000,000 | 0.00 | $2,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | CITRUS RESEARCH | $8,000,000 | 0.00 | $8,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | 0.00 | $8,000,000 | 0.00 | ($8,000,000) | 0.00 |
| Total Policy Area: BUSINESS DEVELOPMENT | $23,880,052 | 113.00 | $31,655,749 | 117.00 | ($7,775,697) | (4.00) |