AGRICULTURAL ECONOMIC DEVELOPMENT (Program); ANIMAL PEST AND DISEASE CONTROLGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,432,998115.00$11,432,998115.00$00.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ENVIRONMENTAL HEALTH
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$44,4760.00($44,476)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$49,2100.00($49,210)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$62,2660.00($62,266)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$111,1680.00$130,2910.00($19,123)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$11,245,422115.00$10,595,924115.00$649,4980.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$42,6160.00$42,6160.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$76,7910.00($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$00.00$147,6310.00($147,631)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$37,2170.00$37,2170.00$00.00
SPECIAL PROGRAM FUNDING      
 BRONSON ANIMAL DISEASE DIAGNOSTIC LABORATORY (BADDL)$00.00$250,0000.00($250,000)0.00
General Revenue Fund$7,232,034 $7,232,034 $0 
Trust Funds$4,200,964 $4,200,964 $0 
Total Policy Area: ENVIRONMENTAL HEALTH$11,432,998115.00$11,432,998115.00$00.00