AGRICULTURE MANAGEMENT INFORMATION CENTER (Program); OFFICE OF AGRICULTURE TECHNOLOGY SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$12,027,56754.00$11,828,16254.00$199,4050.00
 
 8 of 17 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
GENERAL INSPECTION TRUST FUND$785,505$785,505$00.00
Total$785,5050.00$785,5050.00$00.00
EXPENSES  
DIVISION OF LICENSING TRUST FUND$263,632$263,632$00.00
GENERAL INSPECTION TRUST FUND$4,067,867$3,459,287$608,5800.00
Total$4,331,4990.00$3,722,9190.00$608,5800.00
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT  
GENERAL REVENUE FUND$778,668$0$778,6680.00
Total$778,6680.00$00.00$778,6680.00
OPERATING CAPITAL OUTLAY  
GENERAL INSPECTION TRUST FUND$179,000$179,000$00.00
Total$179,0000.00$179,0000.00$00.00
OTHER PERSONAL SERVICES  
GENERAL INSPECTION TRUST FUND$47,348$47,348$00.00
Total$47,3480.00$47,3480.00$00.00
REGULATORY LIFECYCLE MANAGEMENT SYSTEM  
DIVISION OF LICENSING TRUST FUND$1,208,703$1,208,703$00.00
Total$1,208,7030.00$1,208,7030.00$00.00
RISK MANAGEMENT INSURANCE  
GENERAL INSPECTION TRUST FUND$10,866$9,690$1,1760.00
Total$10,8660.00$9,6900.00$1,1760.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$804,761$767,995$36,7660.00
DIVISION OF LICENSING TRUST FUND$64,760$61,799$2,9610.00
GENERAL INSPECTION TRUST FUND$1,980,856$1,890,366$90,4900.00
LAND ACQUISITION TRUST FUND$1,590,983$1,518,307$72,6760.00
Total$4,441,36054.00$4,238,46754.00$202,8930.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
DIVISION OF LICENSING TRUST FUND$326$326$00.00
GENERAL INSPECTION TRUST FUND$9,478$9,477$10.00
LAND ACQUISITION TRUST FUND$6,217$6,217$00.00
Total$16,0210.00$16,0200.00$10.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$11,798,97054.00$10,207,65254.00$1,591,3180.00
 Justification