AGRICULTURAL ECONOMIC DEVELOPMENT (Program); ANIMAL PEST AND DISEASE CONTROL
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$11,432,998 | 115.00 | $11,432,998 | 115.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: ENVIRONMENTAL HEALTH |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $44,476 | 0.00 | ($44,476) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $49,210 | 0.00 | ($49,210) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $62,266 | 0.00 | ($62,266) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $111,168 | 0.00 | $130,291 | 0.00 | ($19,123) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $11,245,422 | 115.00 | $10,595,924 | 115.00 | $649,498 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $42,616 | 0.00 | $42,616 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $76,791 | 0.00 | ($76,791) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($3,425) | 0.00 | ($3,424) | 0.00 | ($1) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $147,631 | 0.00 | ($147,631) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $37,217 | 0.00 | $37,217 | 0.00 | $0 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | BRONSON ANIMAL DISEASE DIAGNOSTIC LABORATORY (BADDL) | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| Total Policy Area: ENVIRONMENTAL HEALTH | $11,432,998 | 115.00 | $11,432,998 | 115.00 | $0 | 0.00 |