AGRICULTURAL ECONOMIC DEVELOPMENT (Program); FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$21,004,110117.00$25,885,097117.00($4,880,987)0.00
 
 6 of 18 Issues


Policy Area: BUSINESS DEVELOPMENT
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES  
GENERAL INSPECTION TRUST FUND$0$288,000($288,000)0.00
Total$00.00$288,0000.00($288,000)0.00
AUTOMATED TESTING EQUIPMENT  
CITRUS INSPECTION TRUST FUND$101,041$101,041$00.00
Total$101,0410.00$101,0410.00$00.00
CITRUS RESEARCH  
CITRUS INSPECTION TRUST FUND$3,000,000$0$3,000,0000.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$5,000,000$8,000,000($3,000,000)0.00
Total$8,000,0000.00$8,000,0000.00$00.00
CONTRACTED SERVICES  
CITRUS INSPECTION TRUST FUND$38,428$38,428$00.00
FEDERAL GRANTS TRUST FUND$268,122$268,122$00.00
GENERAL INSPECTION TRUST FUND$53,762$53,762$00.00
Total$360,3120.00$360,3120.00$00.00
EXPENSES  
CITRUS INSPECTION TRUST FUND$583,880$583,880$00.00
FEDERAL GRANTS TRUST FUND$229,982$229,982$00.00
GENERAL INSPECTION TRUST FUND$567,529$567,529$00.00
Total$1,381,3910.00$1,381,3910.00$00.00
GRANTS AND AIDS - MARKETING ORDERS  
CITRUS INSPECTION TRUST FUND$1,980,000$3,167,237($1,187,237)0.00
GENERAL INSPECTION TRUST FUND$669,082$669,082$00.00
Total$2,649,0820.00$3,836,3190.00($1,187,237)0.00
OPERATING CAPITAL OUTLAY  
CITRUS INSPECTION TRUST FUND$10,000$10,000$00.00
GENERAL INSPECTION TRUST FUND$23,710$23,710$00.00
Total$33,7100.00$33,7100.00$00.00
OTHER PERSONAL SERVICES  
CITRUS INSPECTION TRUST FUND$224,491$222,554$1,9370.00
FEDERAL GRANTS TRUST FUND$7,500$7,500$00.00
GENERAL INSPECTION TRUST FUND$951,170$949,829$1,3410.00
Total$1,183,1610.00$1,179,8830.00$3,2780.00
RISK MANAGEMENT INSURANCE  
CITRUS INSPECTION TRUST FUND$49,393$77,652($28,259)0.00
GENERAL INSPECTION TRUST FUND$87,809$144,212($56,403)0.00
Total$137,2020.00$221,8640.00($84,662)0.00
SALARIES AND BENEFITS  
CITRUS INSPECTION TRUST FUND$3,444,089$3,260,181$183,9080.00
FEDERAL GRANTS TRUST FUND$679,850$643,531$36,3190.00
GENERAL INSPECTION TRUST FUND$2,536,765$2,401,272$135,4930.00
Total$6,660,704117.00$6,304,984117.00$355,7200.00
TRANSFER GENERAL REVENUE TO CITRUS INSPECTION TRUST FUND  
GENERAL REVENUE FUND$0$1,000,000($1,000,000)0.00
Total$00.00$1,000,0000.00($1,000,000)0.00
TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND  
GENERAL REVENUE FUND$5,000,000$8,000,000($3,000,000)0.00
Total$5,000,0000.00$8,000,0000.00($3,000,000)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
CITRUS INSPECTION TRUST FUND$60,948$60,944$40.00
FEDERAL GRANTS TRUST FUND$1,972$1,972$00.00
GENERAL INSPECTION TRUST FUND$18,170$18,169$10.00
Total$81,0900.00$81,0850.00$50.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$25,587,693117.00$30,788,589117.00($5,200,896)0.00
 Justification