AGRICULTURAL ECONOMIC DEVELOPMENT (Program); FOOD, NUTRITION AND WELLNESSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,289,896,231100.00$1,297,764,231100.00($7,868,000)0.00
 
 6 of 36 Issues


Policy Area: SERVICES TO MOST VULNERABLE
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  
FOOD AND NUTRITION SERVICES TRUST FUND$118,000$0$118,0000.00
Total$118,0000.00$00.00$118,0000.00
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
EXPENSES  
GENERAL REVENUE FUND$50,000$50,000$00.00
FOOD AND NUTRITION SERVICES TRUST FUND$1,861,986$1,861,986$00.00
GENERAL INSPECTION TRUST FUND$174,160$174,160$00.00
Total$2,086,1460.00$2,086,1460.00$00.00
FARM SHARE PROGRAM  
GENERAL REVENUE FUND$5,000,000$1,684,909$3,315,0910.00
Total$5,000,0000.00$1,684,9090.00$3,315,0910.00
FEEDING FLORIDA  
GENERAL REVENUE FUND$2,000,000$0$2,000,0000.00
Total$2,000,0000.00$00.00$2,000,0000.00
GRANTS AND AIDS - EMERGENCY FEEDING ORGANIZATIONS  
FOOD AND NUTRITION SERVICES TRUST FUND$8,399,092$12,239,092($3,840,000)0.00
Total$8,399,0920.00$12,239,0920.00($3,840,000)0.00
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$1,245,062,742$1,245,062,742$00.00
Total$1,245,062,7420.00$1,245,062,7420.00$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$287,126$287,126$00.00
Total$287,1260.00$287,1260.00$00.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$23,453$8,509$14,9440.00
FOOD AND NUTRITION SERVICES TRUST FUND$121,246$43,990$77,2560.00
Total$144,6990.00$52,4990.00$92,2000.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$182,610$174,092$8,5180.00
FOOD AND NUTRITION SERVICES TRUST FUND$7,035,393$6,707,227$328,1660.00
Total$7,218,003100.00$6,881,319100.00$336,6840.00
SUPPORT FOR FOOD BANK  
GENERAL REVENUE FUND$2,750,000$1,700,000$1,050,0000.00
Total$2,750,0000.00$1,700,0000.00$1,050,0000.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
FOOD AND NUTRITION SERVICES TRUST FUND$29,858$29,856$20.00
Total$29,8580.00$29,8560.00$20.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$1,297,730,655100.00$1,294,658,678100.00$3,071,9770.00
 Justification