AGRICULTURAL ECONOMIC DEVELOPMENT (Program); FOOD, NUTRITION AND WELLNESSGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,988,780,681106.00$2,240,451,216106.00($251,670,535)0.00
 
 12 of 33 Issues


Policy Area: SERVICES TO MOST VULNERABLE
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES  
FOOD AND NUTRITION SERVICES TRUST FUND$0$70,950($70,950)0.00
Total$00.00$70,9500.00($70,950)0.00
CONTRACTED SERVICES  
FOOD AND NUTRITION SERVICES TRUST FUND$7,645,665$7,645,665$00.00
GENERAL INSPECTION TRUST FUND$45,840$45,840$00.00
Total$7,691,5050.00$7,691,5050.00$00.00
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS  
FOOD AND NUTRITION SERVICES TRUST FUND$33,171,847$27,349,198$5,822,6490.00
Total$33,171,8470.00$27,349,1980.00$5,822,6490.00
EXPENSES  
GENERAL REVENUE FUND$50,000$50,000$00.00
FOOD AND NUTRITION SERVICES TRUST FUND$1,918,476$1,918,476$00.00
GENERAL INSPECTION TRUST FUND$174,160$174,160$00.00
Total$2,142,6360.00$2,142,6360.00$00.00
FARM SHARE PROGRAM  
GENERAL REVENUE FUND$6,500,000$6,500,000$00.00
Total$6,500,0000.00$6,500,0000.00$00.00
FEEDING FLORIDA  
GENERAL REVENUE FUND$6,500,000$6,500,000$00.00
Total$6,500,0000.00$6,500,0000.00$00.00
FRESH FLORIDA FOOD PRODUCTS PROGRAM  
GENERAL REVENUE FUND$0$5,000,000($5,000,000)0.00
Total$00.00$5,000,0000.00($5,000,000)0.00
GRANTS AND AIDS - EMERGENCY FEEDING ORGANIZATIONS  
FOOD AND NUTRITION SERVICES TRUST FUND$8,399,092$8,399,092$00.00
Total$8,399,0920.00$8,399,0920.00$00.00
GRANTS AND AIDS - SCHOOL BREAKFAST PROGRAM  
GENERAL REVENUE FUND$7,590,912$7,590,912$00.00
Total$7,590,9120.00$7,590,9120.00$00.00
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM  
FOOD AND NUTRITION SERVICES TRUST FUND$2,138,982,379$2,138,982,379$00.00
Total$2,138,982,3790.00$2,138,982,3790.00$00.00
GRANTS AND AIDS - SCHOOL LUNCH PROGRAM - STATE MATCH  
GENERAL REVENUE FUND$9,295,134$9,295,134$00.00
Total$9,295,1340.00$9,295,1340.00$00.00
OPERATING CAPITAL OUTLAY  
FOOD AND NUTRITION SERVICES TRUST FUND$57,438$57,438$00.00
Total$57,4380.00$57,4380.00$00.00
OTHER PERSONAL SERVICES  
FOOD AND NUTRITION SERVICES TRUST FUND$340,735$340,735$00.00
Total$340,7350.00$340,7350.00$00.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$4,066$2,940$1,1260.00
FOOD AND NUTRITION SERVICES TRUST FUND$21,024$15,202$5,8220.00
Total$25,0900.00$18,1420.00$6,9480.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$202,948$192,932$10,0160.00
FOOD AND NUTRITION SERVICES TRUST FUND$8,612,865$7,941,167$671,6980.00
Total$8,815,813106.00$8,134,099106.00$681,7140.00
SUPPORT FOR FOOD BANK  
GENERAL REVENUE FUND$900,000$1,427,003($527,003)0.00
Total$900,0000.00$1,427,0030.00($527,003)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
FOOD AND NUTRITION SERVICES TRUST FUND$34,222$32,551$1,6710.00
Total$34,2220.00$32,5510.00$1,6710.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$2,230,446,803106.00$2,229,531,774106.00$915,0290.00
 Justification