AGRICULTURAL ECONOMIC DEVELOPMENT (Program); PLANT PEST AND DISEASE CONTROL
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$48,108,930 | 402.00 | $49,160,903 | 402.00 | ($1,051,973) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: ENVIRONMENTAL HEALTH |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $1,927,631 | 0.00 | $808,772 | 0.00 | $1,118,859 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $20,578 | 0.00 | ($94,071) | 0.00 | $114,649 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $47,641,038 | 402.00 | $46,870,005 | 378.00 | $771,033 | 24.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $123,068 | 0.00 | ($123,068) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $165,519 | 0.00 | $165,519 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $8,652 | 0.00 | ($8,303) | 0.00 | $16,955 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $271,843 | 0.00 | $271,843 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $1,053,273 | 0.00 | $1,053,273 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $215,674 | 0.00 | ($215,674) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CITRUS BUDWOOD FACILITY MANAGEMENT | ($22,460) | 0.00 | $0 | 0.00 | ($22,460) | 0.00 |
| | ![]() | CITRUS HEALTH RESPONSE PROGRAM | ($6,179,432) | 0.00 | ($7,170,713) | 0.00 | $991,281 | 0.00 |
| | ![]() | GIANT AFRICAN LAND SNAIL ERADICATION PROGRAM | $0 | 0.00 | ($1,356,502) | 0.00 | $1,356,502 | 0.00 |
| | ![]() | MOLLUSK SURVEY PROGRAM | ($644,535) | 0.00 | $0 | 0.00 | ($644,535) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($808,772) | 0.00 | ($1,241,627) | 0.00 | $432,855 | 0.00 |
| | ![]() | TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | ($2,528,600) | 0.00 | ($3,318,209) | 0.00 | $789,609 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | CITRUS BUDWOOD FACILITY MANAGEMENT | $0 | 0.00 | $383,728 | 5.00 | ($383,728) | (5.00) |
| | ![]() | CITRUS BUDWOOD NURSERY | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| | ![]() | CITRUS HEALTH RESPONSE PROGRAM | $6,447,844 | 0.00 | $6,179,432 | 0.00 | $268,412 | 0.00 |
| | ![]() | FRUIT FLY DETECTION PROGRAM | $0 | 0.00 | $1,105,879 | 19.00 | ($1,105,879) | (19.00) |
| | ![]() | MOLLUSK SURVEY PROGRAM | $756,351 | 0.00 | $644,535 | 0.00 | $111,816 | 0.00 |
| | ![]() | TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | 0.00 | $2,528,600 | 0.00 | ($2,528,600) | 0.00 |
| Total Policy Area: ENVIRONMENTAL HEALTH | $48,108,930 | 402.00 | $49,160,903 | 402.00 | ($1,051,973) | 0.00 |