CONSUMER PROTECTION (Program); AGRICULTURAL ENVIRONMENTAL SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$20,348,718187.00$28,989,793186.00($8,641,075)1.00
 
 3 of 20 Issues


Policy Area: REGULATION AND LICENSING
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$90,0000.00$125,0000.00($35,000)0.00
CONTRACTED SERVICES$1,040,7850.00$1,040,7850.00$00.00
EXPENSES$1,985,5130.00$1,985,5130.00$00.00
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$104,0130.00$304,0130.00($200,000)0.00
OTHER PERSONAL SERVICES$427,7670.00$396,4600.00$31,3070.00
RISK MANAGEMENT INSURANCE$73,3790.00$48,3910.00$24,9880.00
SALARIES AND BENEFITS$12,948,570186.00$12,855,863186.00$92,7070.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$55,7220.00$60,6620.00($4,940)0.00
TRANSFER TO UNIVERSITY OF FLORIDA INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - FERTILIZER RATE STUDY$8,763,7530.00$1,681,8440.00$7,081,9090.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$28,249,502186.00$21,258,531186.00$6,990,9710.00
 Justification