AGRICULTURAL ECONOMIC DEVELOPMENT (Program); ANIMAL PEST AND DISEASE CONTROL
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$13,328,291 | 125.00 | $14,338,923 | 125.00 | ($1,010,632) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: ENVIRONMENTAL HEALTH |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $92,030 | 0.00 | $0 | 0.00 | $92,030 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $10,651 | 0.00 | $121,819 | 0.00 | ($111,168) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $13,820,569 | 125.00 | $11,245,422 | 115.00 | $2,575,147 | 10.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $42,616 | 0.00 | ($42,616) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $60,668 | 0.00 | $60,668 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $759 | 0.00 | ($2,666) | 0.00 | $3,425 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $58,679 | 0.00 | $58,679 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $387,597 | 0.00 | $387,597 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $37,217 | 0.00 | ($37,217) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AQUACULTURE TESTING | ($194,039) | 0.00 | $0 | 0.00 | ($194,039) | 0.00 |
| | ![]() | BRONSON ANIMAL DISEASE DIAGNOSTIC LABORATORY (BADDL) | ($829,738) | 0.00 | $0 | 0.00 | ($829,738) | 0.00 |
| | ![]() | REOPENING OF THE LIVE OAK DIAGNOSTIC LABORATORY | ($78,885) | 0.00 | $0 | 0.00 | ($78,885) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | AQUACULTURE TESTING | $0 | 0.00 | $806,459 | 5.00 | ($806,459) | (5.00) |
| | ![]() | BRONSON ANIMAL DISEASE DIAGNOSTIC LABORATORY (BADDL) | $0 | 0.00 | $1,015,074 | 1.00 | ($1,015,074) | (1.00) |
| | ![]() | REOPENING OF THE LIVE OAK DIAGNOSTIC LABORATORY | $0 | 0.00 | $566,038 | 4.00 | ($566,038) | (4.00) |
| Total Policy Area: ENVIRONMENTAL HEALTH | $13,328,291 | 125.00 | $14,338,923 | 125.00 | ($1,010,632) | 0.00 |