AGRICULTURAL ECONOMIC DEVELOPMENT (Program); PLANT PEST AND DISEASE CONTROLGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$41,306,904378.00$47,077,143378.00($5,770,239)0.00
 
 1 of 26 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CITRUS HEALTH RESPONSE PROGRAM  
FEDERAL GRANTS TRUST FUND$0$9,035($9,035)0.00
Total$00.00$9,0350.00($9,035)0.00
OTHER PERSONAL SERVICES  
FEDERAL GRANTS TRUST FUND$0$7,080($7,080)0.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$0$8,443($8,443)0.00
PLANT INDUSTRY TRUST FUND$0$2,857($2,857)0.00
Total$00.00$18,3800.00($18,380)0.00
PLANT PEST AND DISEASE CONTROL  
FEDERAL GRANTS TRUST FUND$0$5,404($5,404)0.00
Total$00.00$5,4040.00($5,404)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$70,384($70,384)0.00
CITRUS INSPECTION TRUST FUND$0$3,108($3,108)0.00
FEDERAL GRANTS TRUST FUND$0$41,050($41,050)0.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$0$21,219($21,219)0.00
PLANT INDUSTRY TRUST FUND$0$13,674($13,674)0.00
Total$00.00$149,4350.00($149,435)0.00
Total Issue: STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$182,2540.00($182,254)0.00