AGRICULTURAL ECONOMIC DEVELOPMENT (Program); AGRICULTURAL PRODUCTS MARKETING
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$35,691,865 | 100.00 | $55,857,865 | 100.00 | ($20,166,000) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: BUSINESS DEVELOPMENT |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $520,000 | 0.00 | $187,000 | 0.00 | $333,000 | 0.00 |
| | ![]() | MAINTENANCE AND REPAIR | $1,380,000 | 0.00 | $544,000 | 0.00 | $836,000 | 0.00 |
| | ![]() | SPECIAL PURPOSE | $0 | 0.00 | $31,810,000 | 0.00 | ($31,810,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($13,325,000) | 0.00 | $13,325,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $35,362 | 0.00 | ($158,791) | 0.00 | $194,153 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $36,216,771 | 100.00 | $20,274,222 | 100.00 | $15,942,549 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $36,269 | 0.00 | ($36,269) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $42,354 | 0.00 | $42,354 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $1,898 | 0.00 | ($978) | 0.00 | $2,876 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $67,152 | 0.00 | $67,152 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $278,328 | 0.00 | $278,328 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $93,309 | 0.00 | ($93,309) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | 2023 MIAMI INTERNATIONAL AGRICULTURAL, HORSE AND CATTLE SHOW (HB 3397) (SENATE FORM 2205) | $98,850 | 0.00 | $0 | 0.00 | $98,850 | 0.00 |
| | ![]() | AGRICULTURE - SPECIALTY CROP BLOCK GRANTS | ($1,500,000) | 0.00 | $0 | 0.00 | ($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 | $0 | 0.00 | ($98,850) | 0.00 |
| | ![]() | REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - ADD | $0 | 0.00 | ($3,740,000) | 0.00 | $3,740,000 | 0.00 |
| | ![]() | VITICULTURE PROGRAM | ($50,000) | 0.00 | ($50,000) | 0.00 | $0 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE THE FLORIDA AGRICULTURAL PROMOTION CAMPAIGN | ($1,800,000) | 0.00 | $0 | 0.00 | ($1,800,000) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | AGRICULTURE - SPECIALTY CROP BLOCK GRANTS | $1,500,000 | 0.00 | $1,500,000 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA AGRICULTURE PROMOTION CAMPAIGN | $0 | 0.00 | $19,000,000 | 0.00 | ($19,000,000) | 0.00 |
| | ![]() | MIAMI INTERNATIONAL AGRICULTURE, HORSE AND CATTLE SHOW | $0 | 0.00 | $98,850 | 0.00 | ($98,850) | 0.00 |
| | ![]() | VITICULTURE PROGRAM | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | 2023 MIAMI INTERNATIONAL AGRICULTURAL, HORSE AND CATTLE SHOW (HB 3397) (SENATE FORM 2205) | $0 | 0.00 | ($98,850) | 0.00 | $98,850 | 0.00 |
| Total Policy Area: BUSINESS DEVELOPMENT | $35,691,865 | 100.00 | $55,857,865 | 100.00 | ($20,166,000) | 0.00 |