AGRICULTURAL PRODUCTS MARKETINGGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$19,619,3637.00$31,619,3637.00($12,000,000)0.00
 
Budget Issues (Continuation and New)
 Hide 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 - ADD$00.00$38,6601.00($38,660)(1.00)
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$3,0410.00($3,041)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$6,5120.00($6,512)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$4,2580.00($4,258)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$31,616,0227.00$19,538,6406.00$12,077,3821.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$3,6080.00$3,6080.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$6,3010.00($6,301)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($267)0.00($1,192)0.00$9250.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$19,5350.00($19,535)0.00
NONRECURRING EXPENDITURES      
 CITRUS RECOVERY PROGRAM($12,000,000)0.00$00.00($12,000,000)0.00
SPECIAL PROGRAM FUNDING      
 CITRUS RECOVERY PROGRAM$00.00$12,000,0000.00($12,000,000)0.00
General Revenue Fund$5,000,000 $17,000,000 ($12,000,000) 
Trust Funds$14,619,363 $14,619,363 $0 
Total Policy Area: BUSINESS DEVELOPMENT$19,619,3637.00$31,619,3637.00($12,000,000)0.00