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
 
 4 of 26 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CITRUS HEALTH RESPONSE PROGRAM  
FEDERAL GRANTS TRUST FUND$0$12,649($12,649)0.00
Total$00.00$12,6490.00($12,649)0.00
OTHER PERSONAL SERVICES  
FEDERAL GRANTS TRUST FUND$0$9,912($9,912)0.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$0$11,820($11,820)0.00
PLANT INDUSTRY TRUST FUND$0$4,000($4,000)0.00
Total$00.00$25,7320.00($25,732)0.00
PLANT PEST AND DISEASE CONTROL  
FEDERAL GRANTS TRUST FUND$0$7,566($7,566)0.00
Total$00.00$7,5660.00($7,566)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$98,537($98,537)0.00
CITRUS INSPECTION TRUST FUND$0$4,351($4,351)0.00
FEDERAL GRANTS TRUST FUND$0$57,470($57,470)0.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$0$29,707($29,707)0.00
PLANT INDUSTRY TRUST FUND$0$19,143($19,143)0.00
Total$00.00$209,2080.00($209,208)0.00
Total Issue: ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$255,1550.00($255,155)0.00