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
 
 6 of 26 Issues


Policy Area: ENVIRONMENTAL HEALTH
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 REVENUE FUND$0$368,029($368,029)0.00
FEDERAL GRANTS TRUST FUND$472,842$52,576$420,2660.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$768,785$300,000$468,7850.00
Total$1,241,6270.00$720,6050.00$521,0220.00
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)  
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$1,214,177$1,214,177$00.00
Total$1,214,1770.00$1,214,1770.00$00.00
APIARIAN INDEMNITIES  
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$36,000$36,000$00.00
Total$36,0000.00$36,0000.00$00.00
CITRUS HEALTH RESPONSE PROGRAM  
FEDERAL GRANTS TRUST FUND$5,703,750$10,803,905($5,100,155)0.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$2,000,000$2,000,000$00.00
Total$7,703,7500.00$12,803,9050.00($5,100,155)0.00
CONTRACTED SERVICES  
GENERAL REVENUE FUND$204,481$204,481$00.00
CITRUS INSPECTION TRUST FUND$7,144$7,144$00.00
FEDERAL GRANTS TRUST FUND$440,270$298,260$142,0100.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$105,000$105,000$00.00
PLANT INDUSTRY TRUST FUND$228,049$228,049$00.00
Total$984,9440.00$842,9340.00$142,0100.00
ENDANGERED PLANT SPECIES  
LAND ACQUISITION TRUST FUND$216,000$216,000$00.00
Total$216,0000.00$216,0000.00$00.00
EXPENSES  
GENERAL REVENUE FUND$1,181,860$1,181,860$00.00
CITRUS INSPECTION TRUST FUND$79,832$79,832$00.00
FEDERAL GRANTS TRUST FUND$1,403,534$1,427,724($24,190)0.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$23,748$23,748$00.00
PLANT INDUSTRY TRUST FUND$724,622$724,622$00.00
Total$3,413,5960.00$3,437,7860.00($24,190)0.00
GRANTS AND AIDS - BOLL WEEVIL ERADICATION  
PLANT INDUSTRY TRUST FUND$150,000$150,000$00.00
Total$150,0000.00$150,0000.00$00.00
INVASIVE SPECIES CONTROL  
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$500,000$500,000$00.00
Total$500,0000.00$500,0000.00$00.00
OPERATING CAPITAL OUTLAY  
FEDERAL GRANTS TRUST FUND$216,195$216,195$00.00
PLANT INDUSTRY TRUST FUND$95,006$95,006$00.00
Total$311,2010.00$311,2010.00$00.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$21,941$21,941$00.00
CITRUS INSPECTION TRUST FUND$1,036$1,036$00.00
FEDERAL GRANTS TRUST FUND$1,214,008$1,245,118($31,110)0.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$344,916$357,786($12,870)0.00
PLANT INDUSTRY TRUST FUND$497,266$490,409$6,8570.00
Total$2,079,1670.00$2,116,2900.00($37,123)0.00
PLANT PEST AND DISEASE CONTROL  
FEDERAL GRANTS TRUST FUND$1,020,295$1,007,325$12,9700.00
Total$1,020,2950.00$1,007,3250.00$12,9700.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$445,430$743,905($298,475)0.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$151,285$252,659($101,374)0.00
Total$596,7150.00$996,5640.00($399,849)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$10,990,496$10,454,911$535,5850.00
CITRUS INSPECTION TRUST FUND$486,146$462,495$23,6510.00
FEDERAL GRANTS TRUST FUND$6,410,289$6,097,921$312,3680.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$3,314,345$3,152,876$161,4690.00
PLANT INDUSTRY TRUST FUND$2,134,850$2,030,803$104,0470.00
Total$23,336,126378.00$22,199,006378.00$1,137,1200.00
TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND  
GENERAL REVENUE FUND$3,318,209$2,000,000$1,318,2090.00
Total$3,318,2090.00$2,000,0000.00$1,318,2090.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$129,977$129,975$20.00
CITRUS INSPECTION TRUST FUND$8,266$8,265$10.00
FEDERAL GRANTS TRUST FUND$7,281$7,280$10.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$538$538$00.00
PLANT INDUSTRY TRUST FUND$62,136$62,132$40.00
Total$208,1980.00$208,1900.00$80.00
TRANSFER TO UNIVERSITY OF FLORIDA/INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES FOR INVASIVE EXOTICS QUARANTINE FACILITY  
PLANT INDUSTRY TRUST FUND$540,000$540,000$00.00
Total$540,0000.00$540,0000.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$46,870,005378.00$49,299,983378.00($2,429,978)0.00
 Justification