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
 
 2 of 26 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$65,149($65,149)0.00
CITRUS INSPECTION TRUST FUND$0$2,877($2,877)0.00
FEDERAL GRANTS TRUST FUND$0$37,997($37,997)0.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$0$19,641($19,641)0.00
PLANT INDUSTRY TRUST FUND$0$12,656($12,656)0.00
Total$00.00$138,3200.00($138,320)0.00
Total Issue: STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$138,3200.00($138,320)0.00