AGRICULTURAL ECONOMIC DEVELOPMENT (Program); FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$21,004,110 | 117.00 | $25,885,097 | 117.00 | ($4,880,987) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: BUSINESS DEVELOPMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $45,126 | 0.00 | ($45,126) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $46,436 | 0.00 | ($46,436) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $119,013 | 0.00 | $0 | 0.00 | $119,013 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $63,175 | 0.00 | ($63,175) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $134,960 | 0.00 | $50,298 | 0.00 | $84,662 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $25,587,693 | 117.00 | $30,788,589 | 117.00 | ($5,200,896) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $37,063 | 0.00 | $37,063 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $64,953 | 0.00 | ($64,953) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($6,604) | 0.00 | ($6,599) | 0.00 | ($5) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $139,308 | 0.00 | ($139,308) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $131,985 | 0.00 | $131,985 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CITRUS CROP DECLINE SUPPLEMENTAL FUNDING | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | CITRUS RESEARCH | ($8,000,000) | 0.00 | ($8,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($288,000) | 0.00 | $288,000 | 0.00 |
| | ![]() | TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | ($5,000,000) | 0.00 | ($8,000,000) | 0.00 | $3,000,000 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | CITRUS RESEARCH | $8,000,000 | 0.00 | $8,000,000 | 0.00 | $0 | 0.00 |
| | ![]() | TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($1,187,237) | 0.00 | $1,187,237 | 0.00 |
| General Revenue Fund | $8,000,000 | | $5,000,000 | | $3,000,000 | |
| Trust Funds | $13,004,110 | | $20,885,097 | | ($7,880,987) | |
| Total Policy Area: BUSINESS DEVELOPMENT | $21,004,110 | 117.00 | $25,885,097 | 117.00 | ($4,880,987) | 0.00 |