AGRICULTURAL ECONOMIC DEVELOPMENT (Program); AQUACULTUREGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,936,52944.00$4,086,11844.00($149,589)0.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CONSUMER SAFETY AND PROTECTION
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$18,4660.00($18,466)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$17,4700.00($17,470)0.00
CAPITAL IMPROVEMENT PLAN      
 GRANTS AND AIDS - FIXED CAPITAL OUTLAY$00.00$500,0000.00($500,000)0.00
 VETOED PROJECTS$00.00($500,000)0.00$500,0000.00
EQUIPMENT NEEDS      
 REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS$00.00$54,0000.00($54,000)0.00
 REPLACEMENT OF MOTOR VEHICLES$00.00$95,5890.00($95,589)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$25,8520.00($25,852)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$7280.00($482)0.00$1,2100.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,048,98044.00$4,185,27344.00($136,293)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$16,4390.00$16,4390.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$28,3020.00($28,302)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($1,196)0.00($1,196)0.00$00.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$52,4110.00($52,411)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$21,1670.00$21,1670.00$00.00
FUND SHIFT      
 FUND SHIFT FOR MINIMAL APPROPRIATIONS - ADD$00.00$7000.00($700)0.00
 FUND SHIFT FOR MINIMAL APPROPRIATIONS - DEDUCT$00.00($700)0.00$7000.00
NONRECURRING EXPENDITURES      
 FEDERAL GRANTS$00.00($165,685)0.00$165,6850.00
 REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS($54,000)0.00$00.00($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$00.00($229,625)0.00$229,6250.00
General Revenue Fund$2,602,182 $2,602,182 $0 
Trust Funds$1,334,347 $1,483,936 ($149,589) 
Total Policy Area: CONSUMER SAFETY AND PROTECTION$3,936,52944.00$4,086,11844.00($149,589)0.00