AGRICULTURAL ECONOMIC DEVELOPMENT (Program); FOOD, NUTRITION AND WELLNESSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,289,896,231100.00$1,297,764,231100.00($7,868,000)0.00
 
 6 of 36 Issues


Policy Area: SERVICES TO MOST VULNERABLE
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$118,0000.00$00.00$118,0000.00
CONTRACTED SERVICES$7,691,5050.00$7,691,5050.00$00.00
EXPENSES$2,086,1460.00$2,086,1460.00$00.00
FARM SHARE PROGRAM$5,000,0000.00$1,684,9090.00$3,315,0910.00
FEEDING FLORIDA$2,000,0000.00$00.00$2,000,0000.00
GRANTS AND AIDS - EMERGENCY FEEDING ORGANIZATIONS$8,399,0920.00$12,239,0920.00($3,840,000)0.00
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM$7,590,9120.00$7,590,9120.00$00.00
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM$1,245,062,7420.00$1,245,062,7420.00$00.00
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM - STATE MATCH$9,295,1340.00$9,295,1340.00$00.00
OPERATING CAPITAL OUTLAY$57,4380.00$57,4380.00$00.00
OTHER PERSONAL SERVICES$287,1260.00$287,1260.00$00.00
RISK MANAGEMENT INSURANCE$144,6990.00$52,4990.00$92,2000.00
SALARIES AND BENEFITS$7,218,003100.00$6,881,319100.00$336,6840.00
SUPPORT FOR FOOD BANK$2,750,0000.00$1,700,0000.00$1,050,0000.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$29,8580.00$29,8560.00$20.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$1,297,730,655100.00$1,294,658,678100.00$3,071,9770.00
 Justification