AGRICULTURAL ECONOMIC DEVELOPMENT (Program); AGRICULTURAL PRODUCTS MARKETINGGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$35,691,865100.00$55,857,865100.00($20,166,000)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BUSINESS DEVELOPMENT
CAPITAL IMPROVEMENT PLAN      
 CODE CORRECTIONS$520,0000.00$187,0000.00$333,0000.00
 MAINTENANCE AND REPAIR$1,380,0000.00$544,0000.00$836,0000.00
 SPECIAL PURPOSE$00.00$31,810,0000.00($31,810,000)0.00
 VETOED PROJECTS$00.00($13,325,000)0.00$13,325,0000.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$35,3620.00($158,791)0.00$194,1530.00
 ESTIMATED EXPENDITURES - OPERATIONS$36,216,771100.00$20,274,222100.00$15,942,5490.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$36,2690.00($36,269)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$42,3540.00$42,3540.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1,8980.00($978)0.00$2,8760.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$67,1520.00$67,1520.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$278,3280.00$278,3280.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$93,3090.00($93,309)0.00
NONRECURRING EXPENDITURES      
 2023 MIAMI INTERNATIONAL AGRICULTURAL, HORSE AND CATTLE SHOW (HB 3397) (SENATE FORM 2205)$98,8500.00$00.00$98,8500.00
 AGRICULTURE - SPECIALTY CROP BLOCK GRANTS($1,500,000)0.00$00.00($1,500,000)0.00
 FLORIDA AGRICULTURE PROMOTION CAMPAIGN($1,000,000)0.00($750,000)0.00($250,000)0.00
 MIAMI INTERNATIONAL AGRICULTURE, HORSE AND CATTLE SHOW($98,850)0.00$00.00($98,850)0.00
 REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - ADD$00.00($3,740,000)0.00$3,740,0000.00
 VITICULTURE PROGRAM($50,000)0.00($50,000)0.00$00.00
PROGRAM REDUCTIONS      
 REDUCE THE FLORIDA AGRICULTURAL PROMOTION CAMPAIGN($1,800,000)0.00$00.00($1,800,000)0.00
SPECIAL PROGRAM FUNDING      
 AGRICULTURE - SPECIALTY CROP BLOCK GRANTS$1,500,0000.00$1,500,0000.00$00.00
 FLORIDA AGRICULTURE PROMOTION CAMPAIGN$00.00$19,000,0000.00($19,000,000)0.00
 MIAMI INTERNATIONAL AGRICULTURE, HORSE AND CATTLE SHOW$00.00$98,8500.00($98,850)0.00
 VITICULTURE PROGRAM$00.00$50,0000.00($50,000)0.00
VETOED APPROPRIATIONS      
 2023 MIAMI INTERNATIONAL AGRICULTURAL, HORSE AND CATTLE SHOW (HB 3397) (SENATE FORM 2205)$00.00($98,850)0.00$98,8500.00
Total Policy Area: BUSINESS DEVELOPMENT$35,691,865100.00$55,857,865100.00($20,166,000)0.00