| Policy Area: BUSINESS DEVELOPMENT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $426,262 | 0.00 | ($426,262) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $76,945 | 0.00 | $0 | 0.00 | $76,945 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $142,087 | 0.00 | ($142,087) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($84,585) | 0.00 | $0 | 0.00 | ($84,585) | 0.00 |
![]() | CITRUS CANKER | | | | | | |
| | ![]() | CITRUS CANKER ERADICATION JUDGEMENTS | $3,500,000 | 0.00 | $5,531,800 | 0.00 | ($2,031,800) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $697,066 | 0.00 | ($697,066) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $107,724 | 0.00 | $107,724 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($190,476) | 0.00 | ($151,180) | 0.00 | ($39,296) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $43,804,300 | 112.00 | $63,267,653 | 113.00 | ($19,463,353) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,853 | 0.00 | $1,853 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $76,388 | 0.00 | ($76,388) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($746) | 0.00 | $3,437 | 0.00 | ($4,183) | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $150,290 | 0.00 | $150,290 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $216,057 | 0.00 | $216,057 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $319,320 | 0.00 | ($319,320) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITION(S) FROM FRUIT AND VEGETABLES TO ADMINISTRATION - DEDUCT | $0 | 0.00 | ($54,755) | (1.00) | $54,755 | 1.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CITRUS CANKER ERADICATION JUDGEMENTS | ($5,531,800) | 0.00 | $0 | 0.00 | ($5,531,800) | 0.00 |
| | ![]() | CITRUS CROP DECLINE SUPPLEMENTAL FUNDING | ($4,000,000) | 0.00 | ($4,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | CITRUS NURSERY EQUIPMENT | ($1,000,000) | 0.00 | $0 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | CITRUS RESEARCH | ($18,000,000) | 0.00 | ($38,000,000) | 0.00 | $20,000,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($697,066) | 0.00 | $0 | 0.00 | ($697,066) | 0.00 |
| | ![]() | TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | 0.00 | ($8,000,000) | 0.00 | $8,000,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (4.00) | $0 | 0.00 | $0 | (4.00) |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | AGRICULTURAL MARKETING ORDERS - COTTON | $0 | 0.00 | $355,000 | 0.00 | ($355,000) | 0.00 |
| | ![]() | CITRUS CROP DECLINE SUPPLEMENTAL FUNDING | $4,000,000 | 0.00 | $4,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | CITRUS NURSERY EQUIPMENT | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | CITRUS RESEARCH | $8,000,000 | 0.00 | $18,000,000 | 0.00 | ($10,000,000) | 0.00 |
| General Revenue Fund | $16,247,355 | | $21,273,651 | | ($5,026,296) | |
| Trust Funds | $14,105,141 | | $22,815,351 | | ($8,710,210) | |
| Total Policy Area: BUSINESS DEVELOPMENT | $30,352,496 | 108.00 | $44,089,002 | 112.00 | ($13,736,506) | (4.00) |