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
 
 11 of 26 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$1,732$1,732$00.00
CITRUS INSPECTION TRUST FUND$81$81$00.00
FEDERAL GRANTS TRUST FUND$95,871$95,871$00.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$27,237$27,237$00.00
PLANT INDUSTRY TRUST FUND$39,269$39,269$00.00
Total$164,1900.00$164,1900.00$00.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$24,248$24,248$00.00
CITRUS INSPECTION TRUST FUND$1,071$1,071$00.00
FEDERAL GRANTS TRUST FUND$14,143$14,143$00.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$7,311$7,311$00.00
PLANT INDUSTRY TRUST FUND$4,711$4,711$00.00
Total$51,4840.00$51,4840.00$00.00
Total Issue: SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$215,6740.00$215,6740.00$00.00
 Justification