CONSUMER PROTECTION (Program); AGRICULTURAL ENVIRONMENTAL SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$19,485,749186.00$21,402,593186.00($1,916,844)0.00
 
 7 of 25 Issues


Policy Area: REGULATION AND LICENSING
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  
FEDERAL GRANTS TRUST FUND$125,000$130,000($5,000)0.00
PEST CONTROL TRUST FUND$0$106,000($106,000)0.00
Total$125,0000.00$236,0000.00($111,000)0.00
CONTRACTED SERVICES  
GENERAL REVENUE FUND$102,958$102,958$00.00
FEDERAL GRANTS TRUST FUND$496,278$296,278$200,0000.00
GENERAL INSPECTION TRUST FUND$235,124$235,124$00.00
PEST CONTROL TRUST FUND$206,425$206,425$00.00
Total$1,040,7850.00$840,7850.00$200,0000.00
EXPENSES  
FEDERAL GRANTS TRUST FUND$538,295$338,295$200,0000.00
GENERAL INSPECTION TRUST FUND$1,052,704$1,064,604($11,900)0.00
PEST CONTROL TRUST FUND$394,514$394,514$00.00
Total$1,985,5130.00$1,797,4130.00$188,1000.00
GRANTS AND AIDS - OPERATION CLEAN SWEEP  
GENERAL INSPECTION TRUST FUND$100,000$100,000$00.00
Total$100,0000.00$100,0000.00$00.00
MOSQUITO CONTROL PROGRAM  
GENERAL INSPECTION TRUST FUND$2,660,000$2,660,000$00.00
Total$2,660,0000.00$2,660,0000.00$00.00
OPERATING CAPITAL OUTLAY  
FEDERAL GRANTS TRUST FUND$104,013$102,500$1,5130.00
GENERAL INSPECTION TRUST FUND$200,000$61,429$138,5710.00
Total$304,0130.00$163,9290.00$140,0840.00
OTHER PERSONAL SERVICES  
FEDERAL GRANTS TRUST FUND$161,945$159,411$2,5340.00
GENERAL INSPECTION TRUST FUND$222,505$217,887$4,6180.00
PEST CONTROL TRUST FUND$12,010$12,010$00.00
Total$396,4600.00$389,3080.00$7,1520.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$29,540$58,042($28,502)0.00
GENERAL INSPECTION TRUST FUND$18,851$37,041($18,190)0.00
Total$48,3910.00$95,0830.00($46,692)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$826,638$787,865$38,7730.00
FEDERAL GRANTS TRUST FUND$485,986$463,192$22,7940.00
GENERAL INSPECTION TRUST FUND$7,960,846$7,587,462$373,3840.00
PEST CONTROL TRUST FUND$3,582,393$3,414,333$168,0600.00
Total$12,855,863186.00$12,252,852186.00$603,0110.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$16,635$16,635$00.00
GENERAL INSPECTION TRUST FUND$29,634$29,632$20.00
PEST CONTROL TRUST FUND$14,393$14,392$10.00
Total$60,6620.00$60,6590.00$30.00
TRANSFER TO UNIVERSITY OF FLORIDA INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - FERTILIZER RATE STUDY  
GENERAL REVENUE FUND$1,681,844$0$1,681,8440.00
Total$1,681,8440.00$00.00$1,681,8440.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$21,258,531186.00$18,596,029186.00$2,662,5020.00
 Justification