AGRICULTURAL PRODUCTS MARKETING
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$34,675,449 | 7.00 | $32,675,449 | 7.00 | $2,000,000 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: BUSINESS DEVELOPMENT |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $32,619,363 | 7.00 | $31,616,022 | 7.00 | $1,003,341 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $3,608 | 0.00 | ($3,608) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $4,897 | 0.00 | $4,897 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $292 | 0.00 | $25 | 0.00 | $267 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $50,897 | 0.00 | $50,897 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CITRUS PLANT MATERIAL PROPAGATION | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | CITRUS RECOVERY PROGRAM | ($12,000,000) | 0.00 | ($12,000,000) | 0.00 | $0 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | CITRUS PLANT MATERIAL PROPAGATION | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | CITRUS RECOVERY PROGRAM | $15,000,000 | 0.00 | $12,000,000 | 0.00 | $3,000,000 | 0.00 |
| Total Policy Area: BUSINESS DEVELOPMENT | $34,675,449 | 7.00 | $32,675,449 | 7.00 | $2,000,000 | 0.00 |