AGRICULTURAL ECONOMIC DEVELOPMENT (Program); AGRICULTURAL PRODUCTS MARKETINGGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$15,497,012100.00$30,994,602100.00($15,497,590)0.00
 
 7 of 25 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$61,0000.00($61,000)0.00
AGRICULTURAL LEADERSHIP AND EDUCATION$300,0000.00$300,0000.00$00.00
CONTRACTED SERVICES$355,0410.00$391,2790.00($36,238)0.00
EXPENSES$1,795,4270.00$1,795,4270.00$00.00
FEDERAL SUPPORT FOR FLORIDA AGRICULTURE PROMOTIONS$206,5860.00$206,5860.00$00.00
FEDERAL VALUE OF PRODUCTION SPECIALTY CROP GRANT$4,274,6590.00$4,074,6590.00$200,0000.00
FLORIDA AGRICULTURE PROMOTION CAMPAIGN$5,800,0000.00$5,050,0000.00$750,0000.00
GRANTS AND AIDS - VITICULTURE PROGRAM$750,0000.00$700,0000.00$50,0000.00
OPERATING CAPITAL OUTLAY$10,5000.00$10,5000.00$00.00
OTHER PERSONAL SERVICES$63,4870.00$63,4870.00$00.00
RISK MANAGEMENT INSURANCE$240,3240.00$151,1200.00$89,2040.00
SALARIES AND BENEFITS$6,442,871100.00$6,129,855100.00$313,0160.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$35,3270.00$35,3260.00$10.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$20,274,222100.00$18,969,239100.00$1,304,9830.00
 Justification