CITRUS RESEARCHGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,850,6366.00$3,850,6366.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BUSINESS DEVELOPMENT
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER POSITION AND RATE FROM BUDGET ENTITY 5701 TO BUDGET ENTITY 5703 - DEDUCT$00.00($38,660)(1.00)$38,6601.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$2,8550.00($2,855)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$6,6140.00($6,614)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$3,9970.00($3,997)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,847,2506.00$3,996,5557.00($149,305)(1.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$3,6840.00$3,6840.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$7,0810.00($7,081)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($298)0.00($1,332)0.00$1,0340.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$19,8420.00($19,842)0.00
STATE FUNDING REDUCTIONS      
 REDUCTION OF NEW CITRUS VARIETY DEVELOPMENT PROGRAM$00.00($150,000)0.00$150,0000.00
Total Policy Area: BUSINESS DEVELOPMENT$3,850,6366.00$3,850,6366.00$00.00