AGRICULTURAL ECONOMIC DEVELOPMENT (Program); ANIMAL PEST AND DISEASE CONTROL
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$15,627,710 | 122.00 | $17,346,820 | 125.00 | ($1,719,110) | (3.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: ENVIRONMENTAL HEALTH |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $399,655 | 0.00 | ($399,655) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $78,922 | 0.00 | $0 | 0.00 | $78,922 | 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 | $133,218 | 0.00 | ($133,218) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($42,445) | 0.00 | $0 | 0.00 | ($42,445) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $1,250,000 | 0.00 | ($1,250,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $110,491 | 0.00 | $110,491 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $76,180 | 0.00 | ($60,369) | 0.00 | $136,549 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $15,092,504 | 125.00 | $13,632,276 | 125.00 | $1,460,228 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,778 | 0.00 | $2,778 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $99,674 | 0.00 | ($99,674) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($374) | 0.00 | $11 | 0.00 | ($385) | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $563,517 | 0.00 | $563,517 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $251,724 | 0.00 | $251,724 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $384,860 | 0.00 | ($384,860) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | ($130,587) | (1.00) | $0 | 0.00 | ($130,587) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | MIAMI-DADE ANIMAL SERVICES SPAY AND NEUTER INITIATIVE | ($250,000) | 0.00 | $0 | 0.00 | ($250,000) | 0.00 |
| | ![]() | MIAMI-DADE COUNTY SATELLITE PET ADOPTION CENTER | ($125,000) | 0.00 | $0 | 0.00 | ($125,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($46,015) | 0.00 | $46,015 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (2.00) | $0 | 0.00 | $0 | (2.00) |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | INCREASE OPERATING COSTS | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | MIAMI-DADE ANIMAL SERVICES SPAY AND NEUTER INITIATIVE | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| | ![]() | MIAMI-DADE COUNTY SATELLITE PET ADOPTION CENTER | $0 | 0.00 | $125,000 | 0.00 | ($125,000) | 0.00 |
| Total Policy Area: ENVIRONMENTAL HEALTH | $15,627,710 | 122.00 | $17,346,820 | 125.00 | ($1,719,110) | (3.00) |