AGRICULTURAL ECONOMIC DEVELOPMENT (Program); PLANT PEST AND DISEASE CONTROLGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$48,108,930402.00$49,160,903402.00($1,051,973)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$1,927,6310.00$808,7720.00$1,118,8590.00
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$20,5780.00($94,071)0.00$114,6490.00
 ESTIMATED EXPENDITURES - OPERATIONS$47,641,038402.00$46,870,005378.00$771,03324.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$123,0680.00($123,068)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$165,5190.00$165,5190.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$8,6520.00($8,303)0.00$16,9550.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$271,8430.00$271,8430.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$1,053,2730.00$1,053,2730.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$215,6740.00($215,674)0.00
NONRECURRING EXPENDITURES      
 CITRUS BUDWOOD FACILITY MANAGEMENT($22,460)0.00$00.00($22,460)0.00
 CITRUS HEALTH RESPONSE PROGRAM($6,179,432)0.00($7,170,713)0.00$991,2810.00
 GIANT AFRICAN LAND SNAIL ERADICATION PROGRAM$00.00($1,356,502)0.00$1,356,5020.00
 MOLLUSK SURVEY PROGRAM($644,535)0.00$00.00($644,535)0.00
 REPLACEMENT OF MOTOR VEHICLES($808,772)0.00($1,241,627)0.00$432,8550.00
 TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND($2,528,600)0.00($3,318,209)0.00$789,6090.00
SPECIAL PROGRAM FUNDING      
 CITRUS BUDWOOD FACILITY MANAGEMENT$00.00$383,7285.00($383,728)(5.00)
 CITRUS BUDWOOD NURSERY$00.00$2,000,0000.00($2,000,000)0.00
 CITRUS HEALTH RESPONSE PROGRAM$6,447,8440.00$6,179,4320.00$268,4120.00
 FRUIT FLY DETECTION PROGRAM$00.00$1,105,87919.00($1,105,879)(19.00)
 MOLLUSK SURVEY PROGRAM$756,3510.00$644,5350.00$111,8160.00
 TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$00.00$2,528,6000.00($2,528,600)0.00
Total Policy Area: ENVIRONMENTAL HEALTH$48,108,930402.00$49,160,903402.00($1,051,973)0.00