CONSUMER PROTECTION (Program); AGRICULTURAL ENVIRONMENTAL SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$19,485,749186.00$21,402,593186.00($1,916,844)0.00
 
 7 of 25 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$125,0000.00$236,0000.00($111,000)0.00
CONTRACTED SERVICES$1,040,7850.00$840,7850.00$200,0000.00
EXPENSES$1,985,5130.00$1,797,4130.00$188,1000.00
GRANTS AND AIDS - OPERATION CLEAN SWEEP$100,0000.00$100,0000.00$00.00
MOSQUITO CONTROL PROGRAM$2,660,0000.00$2,660,0000.00$00.00
OPERATING CAPITAL OUTLAY$304,0130.00$163,9290.00$140,0840.00
OTHER PERSONAL SERVICES$396,4600.00$389,3080.00$7,1520.00
RISK MANAGEMENT INSURANCE$48,3910.00$95,0830.00($46,692)0.00
SALARIES AND BENEFITS$12,855,863186.00$12,252,852186.00$603,0110.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$60,6620.00$60,6590.00$30.00
TRANSFER TO UNIVERSITY OF FLORIDA INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - FERTILIZER RATE STUDY$1,681,8440.00$00.00$1,681,8440.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$21,258,531186.00$18,596,029186.00$2,662,5020.00
 Justification