AGRICULTURAL ECONOMIC DEVELOPMENT (Program); FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENTGovernor's Recommendations
2020-21
DollarsPositions
$22,434,681116.00
 
 7 of 23 Issues


Policy Area: BUSINESS DEVELOPMENT
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$171,1120.00$00.00$171,1120.00
AUTOMATED TESTING EQUIPMENT$216,0410.00$216,0410.00$00.00
CITRUS CANKER ERADICATION FINAL JUDGMENT - BROWARD COUNTY$00.00$22,049,0460.00($22,049,046)0.00
CITRUS CANKER ERADICATION FINAL JUDGMENT - PALM BEACH COUNTY$00.00$30,045,1250.00($30,045,125)0.00
CITRUS RESEARCH$8,000,0000.00$8,000,0000.00$00.00
CONTRACTED SERVICES$445,3120.00$445,3120.00$00.00
EXPENSES$1,681,3910.00$1,770,7480.00($89,357)0.00
GRANTS AND AIDS - MARKETING ORDERS$3,836,3190.00$3,836,3190.00$00.00
OPERATING CAPITAL OUTLAY$33,7100.00$33,7100.00$00.00
OTHER PERSONAL SERVICES$1,177,5890.00$1,674,3450.00($496,756)0.00
RISK MANAGEMENT INSURANCE$212,3210.00$159,6580.00$52,6630.00
SALARIES AND BENEFITS$6,321,430119.00$7,806,065121.00($1,484,635)(2.00)
TRANSFER GENERAL REVENUE TO CITRUS INSPECTION TRUST FUND$2,500,0000.00$2,500,0000.00$00.00
TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$8,000,0000.00$4,000,0000.00$4,000,0000.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$80,8880.00$81,3260.00($438)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$32,676,113119.00$82,617,695121.00($49,941,582)(2.00)
 Justification