AGRICULTURAL ECONOMIC DEVELOPMENT (Program); PLANT PEST AND DISEASE CONTROLGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$50,591,939397.00$57,020,610397.00($6,428,671)0.00
 
 14 of 23 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$468,087($468,087)0.00
CITRUS INSPECTION TRUST FUND$0$20,659($20,659)0.00
FEDERAL GRANTS TRUST FUND$0$319,472($319,472)0.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$0$154,940($154,940)0.00
PLANT INDUSTRY TRUST FUND$0$90,856($90,856)0.00
Total$00.00$1,054,0140.00($1,054,014)0.00
Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023$00.00$1,054,0140.00($1,054,014)0.00