AGRICULTURAL PRODUCTS MARKETING
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$19,619,363 | 7.00 | $31,619,363 | 7.00 | ($12,000,000) | 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 5701 TO BUDGET ENTITY 5703 - ADD | $0 | 0.00 | $38,660 | 1.00 | ($38,660) | (1.00) |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $3,041 | 0.00 | ($3,041) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $6,512 | 0.00 | ($6,512) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $4,258 | 0.00 | ($4,258) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $31,616,022 | 7.00 | $19,538,640 | 6.00 | $12,077,382 | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $3,608 | 0.00 | $3,608 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $6,301 | 0.00 | ($6,301) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($267) | 0.00 | ($1,192) | 0.00 | $925 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $19,535 | 0.00 | ($19,535) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CITRUS RECOVERY PROGRAM | ($12,000,000) | 0.00 | $0 | 0.00 | ($12,000,000) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | CITRUS RECOVERY PROGRAM | $0 | 0.00 | $12,000,000 | 0.00 | ($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 | $19,619,363 | 7.00 | $31,619,363 | 7.00 | ($12,000,000) | 0.00 |