AGRICULTURAL ECONOMIC DEVELOPMENT (Program); AQUACULTURE
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,936,529 | 44.00 | $4,086,118 | 44.00 | ($149,589) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $18,466 | 0.00 | ($18,466) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $17,470 | 0.00 | ($17,470) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $0 | 0.00 | $54,000 | 0.00 | ($54,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $95,589 | 0.00 | ($95,589) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $25,852 | 0.00 | ($25,852) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $728 | 0.00 | ($482) | 0.00 | $1,210 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $4,048,980 | 44.00 | $4,185,273 | 44.00 | ($136,293) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $16,439 | 0.00 | $16,439 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $28,302 | 0.00 | ($28,302) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($1,196) | 0.00 | ($1,196) | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $52,411 | 0.00 | ($52,411) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $21,167 | 0.00 | $21,167 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FOR MINIMAL APPROPRIATIONS - ADD | $0 | 0.00 | $700 | 0.00 | ($700) | 0.00 |
| | ![]() | FUND SHIFT FOR MINIMAL APPROPRIATIONS - DEDUCT | $0 | 0.00 | ($700) | 0.00 | $700 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FEDERAL GRANTS | $0 | 0.00 | ($165,685) | 0.00 | $165,685 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | ($54,000) | 0.00 | $0 | 0.00 | ($54,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($95,589) | 0.00 | ($31,863) | 0.00 | ($63,726) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCE EXCESS BUDGET AUTHORITY | $0 | 0.00 | ($229,625) | 0.00 | $229,625 | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $3,936,529 | 44.00 | $4,086,118 | 44.00 | ($149,589) | 0.00 |