SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $35,474,811 | 97.00 | $44,808,895 | 99.00 | ($9,334,084) | (2.00) |
| |
Policy Area: BUSINESS DEVELOPMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $229,883 | 0.00 | $0 | 0.00 | $229,883 | 0.00 |
| AGRICULTURAL LEADERSHIP AND EDUCATION | $300,000 | 0.00 | $300,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $355,041 | 0.00 | $355,041 | 0.00 | $0 | 0.00 |
| CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS | $1,500,000 | 0.00 | $1,500,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,795,427 | 0.00 | $1,795,427 | 0.00 | $0 | 0.00 |
| FEDERAL SUPPORT FOR FLORIDA AGRICULTURE PROMOTIONS | $206,586 | 0.00 | $206,586 | 0.00 | $0 | 0.00 |
| FEDERAL VALUE OF PRODUCTION SPECIALTY CROP GRANT | $4,274,659 | 0.00 | $4,274,659 | 0.00 | $0 | 0.00 |
| FLORIDA AGRICULTURE PROMOTION CAMPAIGN | $20,310,000 | 0.00 | $21,310,000 | 0.00 | ($1,000,000) | 0.00 |
| GRANTS AND AIDS - VITICULTURE PROGRAM | $750,000 | 0.00 | $750,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $10,500 | 0.00 | $10,500 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $75,339 | 0.00 | $75,339 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $36,999 | 0.00 | $81,533 | 0.00 | ($44,534) | 0.00 |
| SALARIES AND BENEFITS | $7,642,239 | 99.00 | $6,896,455 | 99.00 | $745,784 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $34,952 | 0.00 | $34,007 | 0.00 | $945 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $37,521,625 | 99.00 | $37,589,547 | 99.00 | ($67,922) | 0.00 |
| | Justification | | |