AGRICULTURAL ECONOMIC DEVELOPMENT (Program); ANIMAL PEST AND DISEASE CONTROLGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$13,328,291125.00$14,338,923125.00($1,010,632)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ENVIRONMENTAL HEALTH
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$92,0300.00$00.00$92,0300.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$10,6510.00$121,8190.00($111,168)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$13,820,569125.00$11,245,422115.00$2,575,14710.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$42,6160.00($42,616)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$60,6680.00$60,6680.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$7590.00($2,666)0.00$3,4250.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$58,6790.00$58,6790.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$387,5970.00$387,5970.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$37,2170.00($37,217)0.00
NONRECURRING EXPENDITURES      
 AQUACULTURE TESTING($194,039)0.00$00.00($194,039)0.00
 BRONSON ANIMAL DISEASE DIAGNOSTIC LABORATORY (BADDL)($829,738)0.00$00.00($829,738)0.00
 REOPENING OF THE LIVE OAK DIAGNOSTIC LABORATORY($78,885)0.00$00.00($78,885)0.00
SPECIAL PROGRAM FUNDING      
 AQUACULTURE TESTING$00.00$806,4595.00($806,459)(5.00)
 BRONSON ANIMAL DISEASE DIAGNOSTIC LABORATORY (BADDL)$00.00$1,015,0741.00($1,015,074)(1.00)
 REOPENING OF THE LIVE OAK DIAGNOSTIC LABORATORY$00.00$566,0384.00($566,038)(4.00)
Total Policy Area: ENVIRONMENTAL HEALTH$13,328,291125.00$14,338,923125.00($1,010,632)0.00