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
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: REGULATION AND LICENSING
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CONTINUATION OF BUDGET AMENDMENT DACS-20/EOG #B0346 - ADDITIONAL FEDERAL GRANTS TRUST FUND AUTHORITY$00.00$400,0000.00($400,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$78,3680.00($78,368)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$74,3960.00($74,396)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$90,0000.00$125,0000.00($35,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$109,7150.00($109,715)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$24,9880.00($21,704)0.00$46,6920.00
 ESTIMATED EXPENDITURES - OPERATIONS$21,258,531186.00$18,596,029186.00$2,662,5020.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$70,4020.00$70,4020.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$124,4980.00($124,498)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($4,940)0.00($4,937)0.00($3)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$223,1860.00($223,186)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$53,6120.00$53,6120.00$00.00
FUND SHIFT      
 FUND SHIFT FOR MINIMAL APPROPRIATIONS - ADD$00.00$1,5130.00($1,513)0.00
 FUND SHIFT FOR MINIMAL APPROPRIATIONS - DEDUCT$00.00($1,513)0.00$1,5130.00
NONRECURRING EXPENDITURES      
 AGRICULTURAL PLASTIC RECYCLING MARKET DEVELOPMENT INITIATIVE$00.00($200,000)0.00$200,0000.00
 FERTILIZER RATE STUDY($1,681,844)0.00$00.00($1,681,844)0.00
 MIAMI-DADE COUNTY MOSQUITO CONTROL ADULTICIDE PROGRAM($51,600)0.00$00.00($51,600)0.00
 REPLACEMENT OF MOTOR VEHICLES($125,000)0.00($236,000)0.00$111,0000.00
 STATE INDUSTRIAL HEMP PROGRAM($200,000)0.00($71,816)0.00($128,184)0.00
 VETO AGRICULTURAL PLASTIC RECYCLING MARKET DEVELOPMENT INITIATIVE (HB 4109) (SENATE FORM 1585)$00.00$200,0000.00($200,000)0.00
 VETO MIAMI-DADE COUNTY MOSQUITO CONTROL ADULTICIDE PROGRAM (SENATE FORM 1070) (HB 2677)$51,6000.00$00.00$51,6000.00
SPECIAL PROGRAM FUNDING      
 FERTILIZER RATE STUDY$00.00$1,681,8440.00($1,681,844)0.00
 MIAMI-DADE COUNTY MOSQUITO CONTROL ADULTICIDE PROGRAM$00.00$51,6000.00($51,600)0.00
 STATE INDUSTRIAL HEMP PROGRAM$00.00$200,0000.00($200,000)0.00
VETOED APPROPRIATIONS      
 VETO MIAMI-DADE COUNTY MOSQUITO CONTROL ADULTICIDE PROGRAM (SENATE FORM 1070) (HB 2677)$00.00($51,600)0.00$51,6000.00
Total Policy Area: REGULATION AND LICENSING$19,485,749186.00$21,402,593186.00($1,916,844)0.00