AGRICULTURAL ECONOMIC DEVELOPMENT (Program); PLANT PEST AND DISEASE CONTROLGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$50,591,939397.00$57,020,610397.00($6,428,671)0.00
 
 8 of 23 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES  
GENERAL REVENUE FUND$0$550,425($550,425)0.00
FEDERAL GRANTS TRUST FUND$116,325$527,631($411,306)0.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$1,470,200$0$1,470,2000.00
Total$1,586,5250.00$1,078,0560.00$508,4690.00
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 BUDWOOD NURSERY  
GENERAL REVENUE FUND$2,000,000$2,000,000$00.00
Total$2,000,0000.00$2,000,0000.00$00.00
CITRUS HEALTH RESPONSE PROGRAM  
FEDERAL GRANTS TRUST FUND$4,376,139$4,980,881($604,742)0.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$4,000,000$2,000,000$2,000,0000.00
Total$8,376,1390.00$6,980,8810.00$1,395,2580.00
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$262,771$164,702$98,0690.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$2,813,000$105,000$2,708,0000.00
PLANT INDUSTRY TRUST FUND$228,049$228,049$00.00
Total$3,515,4450.00$709,3760.00$2,806,0690.00
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$1,397,846$1,212,262$185,5840.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$126,948$101,598$25,3500.00
PLANT INDUSTRY TRUST FUND$724,622$724,622$00.00
Total$3,511,1080.00$3,300,1740.00$210,9340.00
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$26,037$26,037$00.00
CITRUS INSPECTION TRUST FUND$1,229$1,229$00.00
FEDERAL GRANTS TRUST FUND$1,504,654$1,337,443$167,2110.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$485,718$319,503$166,2150.00
PLANT INDUSTRY TRUST FUND$590,110$590,110$00.00
Total$2,607,7480.00$2,274,3220.00$333,4260.00
PLANT PEST AND DISEASE CONTROL  
FEDERAL GRANTS TRUST FUND$1,020,295$1,020,295$00.00
Total$1,020,2950.00$1,020,2950.00$00.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$448,696$375,209$73,4870.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$152,393$127,435$24,9580.00
Total$601,0890.00$502,6440.00$98,4450.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$13,589,935$11,642,362$1,947,5730.00
CITRUS INSPECTION TRUST FUND$541,161$514,918$26,2430.00
FEDERAL GRANTS TRUST FUND$8,352,935$7,947,112$405,8230.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$5,307,165$3,855,582$1,451,5830.00
PLANT INDUSTRY TRUST FUND$1,289,051$2,261,392($972,341)0.00
Total$29,080,247397.00$26,221,366397.00$2,858,8810.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$119,392$119,392$00.00
CITRUS INSPECTION TRUST FUND$8,882$8,448$4340.00
FEDERAL GRANTS TRUST FUND$11,850$11,271$5790.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$2,363$2,248$1150.00
PLANT INDUSTRY TRUST FUND$66,763$63,504$3,2590.00
Total$209,2500.00$204,8630.00$4,3870.00
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$55,475,224397.00$47,259,355397.00$8,215,8690.00
 Justification