AGRICULTURAL ECONOMIC DEVELOPMENT (Program); PLANT PEST AND DISEASE CONTROL
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$50,591,939 | 397.00 | $57,020,610 | 397.00 | ($6,428,671) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: ENVIRONMENTAL HEALTH |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $1,139,979 | 0.00 | ($1,139,979) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $273,655 | 0.00 | $0 | 0.00 | $273,655 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $379,994 | 0.00 | ($379,994) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($207,419) | 0.00 | $0 | 0.00 | ($207,419) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $1,586,525 | 0.00 | ($1,586,525) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $383,117 | 0.00 | $383,117 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $104,019 | 0.00 | $202,464 | 0.00 | ($98,445) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $55,475,224 | 397.00 | $47,259,355 | 397.00 | $8,215,869 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $8,635 | 0.00 | $8,635 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $284,894 | 0.00 | ($284,894) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,831) | 0.00 | $2,556 | 0.00 | ($4,387) | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $353,518 | 0.00 | $353,518 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $697,928 | 0.00 | $697,928 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,054,014 | 0.00 | ($1,054,014) | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT SALARIES AND BENEFITS AUTHORITY - ADD | $0 | 0.00 | $1,087,755 | 0.00 | ($1,087,755) | 0.00 |
| | ![]() | FUND SHIFT SALARIES AND BENEFITS AUTHORITY - DEDUCT | $0 | 0.00 | ($1,087,755) | 0.00 | $1,087,755 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CITRUS HEALTH RESPONSE PROGRAM | ($7,843,102) | 0.00 | ($6,447,844) | 0.00 | ($1,395,258) | 0.00 |
| | ![]() | CITRUS PEST MANAGEMENT | ($2,700,000) | 0.00 | $0 | 0.00 | ($2,700,000) | 0.00 |
| | ![]() | MOLLUSK SURVEY PROGRAM | ($1,406,780) | 0.00 | ($756,351) | 0.00 | ($650,429) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($1,586,525) | 0.00 | ($1,078,056) | 0.00 | ($508,469) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | CITRUS HEALTH RESPONSE PROGRAM | $5,990,528 | 0.00 | $7,843,102 | 0.00 | ($1,852,574) | 0.00 |
| | ![]() | CITRUS PEST MANAGEMENT | $0 | 0.00 | $2,700,000 | 0.00 | ($2,700,000) | 0.00 |
| | ![]() | MOLLUSK SURVEY PROGRAM | $1,050,972 | 0.00 | $1,406,780 | 0.00 | ($355,808) | 0.00 |
| Total Policy Area: ENVIRONMENTAL HEALTH | $50,591,939 | 397.00 | $57,020,610 | 397.00 | ($6,428,671) | 0.00 |