AGRICULTURAL PRODUCTS MARKETINGGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$34,675,4497.00$32,675,4497.00$2,000,0000.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BUSINESS DEVELOPMENT
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$32,619,3637.00$31,616,0227.00$1,003,3410.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$3,6080.00($3,608)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$4,8970.00$4,8970.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2920.00$250.00$2670.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$50,8970.00$50,8970.00$00.00
NONRECURRING EXPENDITURES      
 CITRUS PLANT MATERIAL PROPAGATION($1,000,000)0.00$00.00($1,000,000)0.00
 CITRUS RECOVERY PROGRAM($12,000,000)0.00($12,000,000)0.00$00.00
SPECIAL PROGRAM FUNDING      
 CITRUS PLANT MATERIAL PROPAGATION$00.00$1,000,0000.00($1,000,000)0.00
 CITRUS RECOVERY PROGRAM$15,000,0000.00$12,000,0000.00$3,000,0000.00
Total Policy Area: BUSINESS DEVELOPMENT$34,675,4497.00$32,675,4497.00$2,000,0000.00