AGRICULTURAL ECONOMIC DEVELOPMENT (Program); FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$21,004,110117.00$25,885,097117.00($4,880,987)0.00
 
 6 of 18 Issues


Policy Area: BUSINESS DEVELOPMENT
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$00.00$288,0000.00($288,000)0.00
AUTOMATED TESTING EQUIPMENT$101,0410.00$101,0410.00$00.00
CITRUS RESEARCH$8,000,0000.00$8,000,0000.00$00.00
CONTRACTED SERVICES$360,3120.00$360,3120.00$00.00
EXPENSES$1,381,3910.00$1,381,3910.00$00.00
GRANTS AND AIDS - MARKETING ORDERS$2,649,0820.00$3,836,3190.00($1,187,237)0.00
OPERATING CAPITAL OUTLAY$33,7100.00$33,7100.00$00.00
OTHER PERSONAL SERVICES$1,183,1610.00$1,179,8830.00$3,2780.00
RISK MANAGEMENT INSURANCE$137,2020.00$221,8640.00($84,662)0.00
SALARIES AND BENEFITS$6,660,704117.00$6,304,984117.00$355,7200.00
TRANSFER GENERAL REVENUE TO CITRUS INSPECTION TRUST FUND$00.00$1,000,0000.00($1,000,000)0.00
TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$5,000,0000.00$8,000,0000.00($3,000,000)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$81,0900.00$81,0850.00$50.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$25,587,693117.00$30,788,589117.00($5,200,896)0.00
 Justification