AGRICULTURAL ECONOMIC DEVELOPMENT (Program); AGRICULTURAL PRODUCTS MARKETING
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$15,497,012 | 100.00 | $30,994,602 | 100.00 | ($15,497,590) | 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 | $37,865 | 0.00 | ($37,865) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $39,260 | 0.00 | ($39,260) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | SPECIAL PURPOSE | $0 | 0.00 | $11,753,831 | 0.00 | ($11,753,831) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($966,000) | 0.00 | $966,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $53,011 | 0.00 | ($53,011) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($194,153) | 0.00 | ($104,949) | 0.00 | ($89,204) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $20,274,222 | 100.00 | $18,969,239 | 100.00 | $1,304,983 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $36,269 | 0.00 | $36,269 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $65,095 | 0.00 | ($65,095) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($2,876) | 0.00 | ($2,875) | 0.00 | ($1) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $117,785 | 0.00 | ($117,785) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $93,309 | 0.00 | $93,309 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLORIDA AGRICULTURE PROMOTION CAMPAIGN | ($750,000) | 0.00 | $0 | 0.00 | ($750,000) | 0.00 |
| | ![]() | MIAMI INTERNATIONAL AGRICULTURE, HORSE AND CATTLE SHOW | $0 | 0.00 | ($98,850) | 0.00 | $98,850 | 0.00 |
| | ![]() | REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - ADD | ($3,740,000) | 0.00 | $0 | 0.00 | ($3,740,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($61,000) | 0.00 | $61,000 | 0.00 |
| | ![]() | VETO 2021 MIAMI INTERNATIONAL AGRICULTURE, HORSE AND CATTLE SHOW (HB 3669) (SENATE FORM 1119) | $0 | 0.00 | $98,850 | 0.00 | ($98,850) | 0.00 |
| | ![]() | VITICULTURE PROGRAM | ($50,000) | 0.00 | $0 | 0.00 | ($50,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE THE FLORIDA AGRICULTURAL PROMOTION CAMPAIGN | ($169,759) | 0.00 | $0 | 0.00 | ($169,759) | 0.00 |
![]() | PROGRAMS FUNDED AS NONRECURRING | | | | | | |
| | ![]() | REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - ADD | $0 | 0.00 | $3,740,000 | 0.00 | ($3,740,000) | 0.00 |
| | ![]() | REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - DEDUCT | $0 | 0.00 | ($3,740,000) | 0.00 | $3,740,000 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | AGRICULTURE - SPECIALTY CROP BLOCK GRANTS | $0 | 0.00 | $200,000 | 0.00 | ($200,000) | 0.00 |
| | ![]() | FLORIDA AGRICULTURE PROMOTION CAMPAIGN | $0 | 0.00 | $750,000 | 0.00 | ($750,000) | 0.00 |
| | ![]() | VITICULTURE PROGRAM | $0 | 0.00 | $50,000 | 0.00 | ($50,000) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($36,238) | 0.00 | $36,238 | 0.00 |
| General Revenue Fund | $664,992 | | $15,942,823 | | ($15,277,831) | |
| Trust Funds | $14,832,020 | | $15,051,779 | | ($219,759) | |
| Total Policy Area: BUSINESS DEVELOPMENT | $15,497,012 | 100.00 | $30,994,602 | 100.00 | ($15,497,590) | 0.00 |