AGRICULTURAL PRODUCTS MARKETING
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$26,704,500 | 6.00 | $25,703,833 | 6.00 | $1,000,667 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: BUSINESS DEVELOPMENT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITION AND RATE FROM BUDGET ENTITY 5703 TO BUDGET ENTITY 5701 - DEDUCT | $0 | 0.00 | ($61,975) | (1.00) | $61,975 | 1.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $3,204 | 0.00 | $0 | 0.00 | $3,204 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($2,537) | 0.00 | $0 | 0.00 | ($2,537) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $4,486 | 0.00 | $4,486 | 0.00 | $0 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $25,669,610 | 6.00 | $26,675,449 | 7.00 | ($1,005,839) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $170 | 0.00 | $170 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $6,594 | 0.00 | ($6,594) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($85) | 0.00 | $32 | 0.00 | ($117) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $29,652 | 0.00 | $29,652 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $49,425 | 0.00 | ($49,425) | 0.00 |
![]() | INCREASED ADVERTISING PROMOTIONAL CAMPAIGNS | | | | | | |
| | ![]() | INCREASED ADVERTISING PROMOTIONAL CAMPAIGNS | $5,000,000 | 0.00 | $4,000,000 | 0.00 | $1,000,000 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CITRUS RECOVERY PROGRAM | ($2,000,000) | 0.00 | ($2,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | INCREASED ADVERTISING PROMOTIONAL CAMPAIGNS | ($4,000,000) | 0.00 | ($5,000,000) | 0.00 | $1,000,000 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | CITRUS RECOVERY PROGRAM | $2,000,000 | 0.00 | $2,000,000 | 0.00 | $0 | 0.00 |
| General Revenue Fund | $12,000,000 | | $11,000,000 | | $1,000,000 | |
| Trust Funds | $14,704,500 | | $14,703,833 | | $667 | |
| Total Policy Area: BUSINESS DEVELOPMENT | $26,704,500 | 6.00 | $25,703,833 | 6.00 | $1,000,667 | 0.00 |