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
 
 9 of 26 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     REALLOCATION OF HUMAN RESOURCES OUTSOURCING
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND($10,585)($10,583)($2)0.00
CITRUS INSPECTION TRUST FUND($673)($672)($1)0.00
FEDERAL GRANTS TRUST FUND($593)($592)($1)0.00
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND($44)($44)$00.00
PLANT INDUSTRY TRUST FUND($5,060)($5,056)($4)0.00
Total($16,955)0.00($16,947)0.00($8)0.00
Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING($16,955)0.00($16,947)0.00($8)0.00
 Justification