AGRICULTURAL ECONOMIC DEVELOPMENT (Program); AGRICULTURAL PRODUCTS MARKETING
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$35,474,811 | 97.00 | $44,808,895 | 99.00 | ($9,334,084) | (2.00) | | |
| Budget Issues (Continuation and New) |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | $296,307 | 0.00 | ($296,307) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $64,025 | 0.00 | $0 | 0.00 | $64,025 | 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 | $98,769 | 0.00 | ($98,769) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($34,647) | 0.00 | $0 | 0.00 | ($34,647) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | CODE CORRECTIONS | $665,000 | 0.00 | $665,000 | 0.00 | $0 | 0.00 |
| | ![]() | SPECIAL PURPOSE | $0 | 0.00 | $8,427,833 | 0.00 | ($8,427,833) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($2,319,833) | 0.00 | $2,319,833 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $229,883 | 0.00 | ($229,883) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $89,634 | 0.00 | $89,634 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($194) | 0.00 | ($44,728) | 0.00 | $44,534 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $37,521,625 | 99.00 | $37,589,547 | 99.00 | ($67,922) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,293 | 0.00 | $2,293 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $73,685 | 0.00 | ($73,685) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($305) | 0.00 | $640 | 0.00 | ($945) | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $237,500 | 0.00 | $237,500 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $185,342 | 0.00 | $185,342 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $277,023 | 0.00 | ($277,023) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | ($94,579) | (1.00) | $0 | 0.00 | ($94,579) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA AGRICULTURE PROMOTION CAMPAIGN | ($1,000,000) | 0.00 | ($2,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($229,883) | 0.00 | $0 | 0.00 | ($229,883) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE THE FLORIDA AGRICULTURAL PROMOTION CAMPAIGN | ($1,931,000) | 0.00 | $0 | 0.00 | ($1,931,000) | 0.00 |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | FLORIDA AGRICULTURE PROMOTION CAMPAIGN | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| General Revenue Fund | $18,171,142 | | $25,422,112 | | ($7,250,970) | |
| Trust Funds | $17,303,669 | | $19,386,783 | | ($2,083,114) | |
| Total Policy Area: BUSINESS DEVELOPMENT | $35,474,811 | 97.00 | $44,808,895 | 99.00 | ($9,334,084) | (2.00) |