AGRICULTURAL ECONOMIC DEVELOPMENT (Program); FOOD, NUTRITION AND WELLNESSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,289,896,231100.00$1,297,764,231100.00($7,868,000)0.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: SERVICES TO MOST VULNERABLE
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$41,6480.00($41,648)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$41,9830.00($41,983)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$118,0000.00($118,000)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$58,3070.00($58,307)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($26,157)0.00$66,0430.00($92,200)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,297,730,655100.00$1,294,658,678100.00$3,071,9770.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$39,4910.00$39,4910.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$68,7960.00($68,796)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,432)0.00($2,430)0.00($2)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$125,9500.00($125,950)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$22,6740.00$22,6740.00$00.00
NONRECURRING EXPENDITURES      
 EMERGENCY FOOD DISTRIBUTION PROGRAM$00.00($3,840,000)0.00$3,840,0000.00
 FARM SHARE PROGRAM($4,565,091)0.00($1,250,000)0.00($3,315,091)0.00
 FEEDING FLORIDA($1,550,000)0.00($1,250,000)0.00($300,000)0.00
 NORTH MIAMI FOOD PANTRY$00.00($100,000)0.00$100,0000.00
 REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - ADD($884,909)0.00$00.00($884,909)0.00
 REPLACEMENT OF MOTOR VEHICLES($118,000)0.00$00.00($118,000)0.00
 SUPPORT FOR FOOD BANK($4,045,000)0.00$00.00($4,045,000)0.00
 THE JEWISH FEDERATION OF SARASOTA- MANATEE SUSTAINABLE SPACE GARDEN$00.00($300,000)0.00$300,0000.00
 VETO FEEDING FLORIDA THROUGH AQUAPONICS (SENATE FORM 1767) (HB 4045)$500,0000.00$00.00$500,0000.00
 VETO FRESH STOP MOBILE MARKET (SENATE FORM 1705)$75,0000.00$00.00$75,0000.00
 VETO GROW IT FORWARD URBAN FARM NETWORK STRATEGIC PLANNING (SENATE FORM 1349) (HB 3199)$100,0000.00$00.00$100,0000.00
 VETO JEWISH FEDERATION OF SARASOTA-MANATEE SUSTAINABLE SPACE GARDEN (HB 2095) (SENATE FORM 1232)$00.00$300,0000.00($300,000)0.00
 VETO NORTH MIAMI FOOD PANTRY (HB 3437) (SENATE FORM 2283)$00.00$100,0000.00($100,000)0.00
 VETO ST. PETE URBAN YOUTH FARM (SENATE FORM 1341) (HB 3811)$370,0000.00$00.00$370,0000.00
 VETO UNITED AGAINST POVERTY IMPROVEMENTS TO EXPAND CAPACITY AND OUTREACH (SENATE FORM 1229) (HB 3949)$250,0000.00$00.00$250,0000.00
PROGRAMS FUNDED AS NONRECURRING      
 REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - ADD$00.00$884,9090.00($884,909)0.00
 REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - DEDUCT$00.00($884,909)0.00$884,9090.00
SPECIAL PROGRAM FUNDING      
 FARM SHARE PROGRAM$1,000,0000.00$4,565,0910.00($3,565,091)0.00
 FEEDING FLORIDA$1,000,0000.00$1,550,0000.00($550,000)0.00
 SUPPORT FOR FOOD BANK$00.00$4,045,0000.00($4,045,000)0.00
VETOED APPROPRIATIONS      
 VETO FEEDING FLORIDA THROUGH AQUAPONICS (SENATE FORM 1767) (HB 4045)$00.00($500,000)0.00$500,0000.00
 VETO FRESH STOP MOBILE MARKET (SENATE FORM 1705)$00.00($75,000)0.00$75,0000.00
 VETO GROW IT FORWARD URBAN FARM NETWORK STRATEGIC PLANNING (SENATE FORM 1349) (HB 3199)$00.00($100,000)0.00$100,0000.00
 VETO ST. PETE URBAN YOUTH FARM (SENATE FORM 1341) (HB 3811)$00.00($370,000)0.00$370,0000.00
 VETO UNITED AGAINST POVERTY IMPROVEMENTS TO EXPAND CAPACITY AND OUTREACH (SENATE FORM 1229) (HB 3949)$00.00($250,000)0.00$250,0000.00
General Revenue Fund$19,138,868 $26,888,868 ($7,750,000) 
Trust Funds$1,270,757,363 $1,270,875,363 ($118,000) 
Total Policy Area: SERVICES TO MOST VULNERABLE$1,289,896,231100.00$1,297,764,231100.00($7,868,000)0.00