AGRICULTURAL PRODUCTS MARKETINGGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$26,704,5006.00$25,703,8336.00$1,000,6670.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BUSINESS DEVELOPMENT
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER POSITION AND RATE FROM BUDGET ENTITY 5703 TO BUDGET ENTITY 5701 - DEDUCT$00.00($61,975)(1.00)$61,9751.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION$3,2040.00$00.00$3,2040.00
BUDGET REDUCTIONS      
 BASE BUDGET REDUCTION($2,537)0.00$00.00($2,537)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024$4,4860.00$4,4860.00$00.00
 ESTIMATED EXPENDITURES - OPERATIONS$25,669,6106.00$26,675,4497.00($1,005,839)(1.00)
 FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25$1700.00$1700.00$00.00
 FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24$00.00$6,5940.00($6,594)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($85)0.00$320.00($117)0.00
 SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024$29,6520.00$29,6520.00$00.00
 SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023$00.00$49,4250.00($49,425)0.00
INCREASED ADVERTISING PROMOTIONAL CAMPAIGNS      
 INCREASED ADVERTISING PROMOTIONAL CAMPAIGNS$5,000,0000.00$4,000,0000.00$1,000,0000.00
NONRECURRING EXPENDITURES      
 CITRUS RECOVERY PROGRAM($2,000,000)0.00($2,000,000)0.00$00.00
 INCREASED ADVERTISING PROMOTIONAL CAMPAIGNS($4,000,000)0.00($5,000,000)0.00$1,000,0000.00
SPECIAL PROGRAM FUNDING      
 CITRUS RECOVERY PROGRAM$2,000,0000.00$2,000,0000.00$00.00
Total Policy Area: BUSINESS DEVELOPMENT$26,704,5006.00$25,703,8336.00$1,000,6670.00