FOOD SAFETY AND QUALITY (Program); FOOD SAFETY INSPECTION AND ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$24,606,546305.00$25,216,472305.00($609,926)0.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CONSUMER SAFETY AND PROTECTION
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$125,1350.00($125,135)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$116,6990.00($116,699)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$160,0140.00$137,8140.00$22,2000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$175,1890.00($175,189)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$17,9460.00$35,8610.00($17,915)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$25,056,075305.00$25,098,546319.00($42,471)(14.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$108,0400.00$108,0400.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$200,1820.00($200,182)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($6,976)0.00($6,971)0.00($5)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$350,0980.00($350,098)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$41,3870.00$41,3870.00$00.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES($137,814)0.00($105,588)0.00($32,226)0.00
 STATE INDUSTRIAL HEMP PROGRAM($632,126)0.00($505,381)0.00($126,745)0.00
PROGRAM REDUCTIONS      
 ELIMINATE POULTRY AND EGG PROGRAM$00.00($1,186,665)(14.00)$1,186,66514.00
SPECIAL PROGRAM FUNDING      
 STATE INDUSTRIAL HEMP PROGRAM$00.00$632,1260.00($632,126)0.00
General Revenue Fund$3,222,727 $3,200,497 $22,230 
Trust Funds$21,383,819 $22,015,975 ($632,156) 
Total Policy Area: CONSUMER SAFETY AND PROTECTION$24,606,546305.00$25,216,472305.00($609,926)0.00