AGRICULTURAL ECONOMIC DEVELOPMENT (Program); PLANT PEST AND DISEASE CONTROLGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$41,306,904378.00$47,077,143378.00($5,770,239)0.00
 
 6 of 26 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$1,241,6270.00$720,6050.00$521,0220.00
AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM)$1,214,1770.00$1,214,1770.00$00.00
APIARIAN INDEMNITIES$36,0000.00$36,0000.00$00.00
CITRUS HEALTH RESPONSE PROGRAM$7,703,7500.00$12,803,9050.00($5,100,155)0.00
CONTRACTED SERVICES$984,9440.00$842,9340.00$142,0100.00
ENDANGERED PLANT SPECIES$216,0000.00$216,0000.00$00.00
EXPENSES$3,413,5960.00$3,437,7860.00($24,190)0.00
GRANTS AND AIDS - BOLL WEEVIL ERADICATION$150,0000.00$150,0000.00$00.00
INVASIVE SPECIES CONTROL$500,0000.00$500,0000.00$00.00
OPERATING CAPITAL OUTLAY$311,2010.00$311,2010.00$00.00
OTHER PERSONAL SERVICES$2,079,1670.00$2,116,2900.00($37,123)0.00
PLANT PEST AND DISEASE CONTROL$1,020,2950.00$1,007,3250.00$12,9700.00
RISK MANAGEMENT INSURANCE$596,7150.00$996,5640.00($399,849)0.00
SALARIES AND BENEFITS$23,336,126378.00$22,199,006378.00$1,137,1200.00
TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$3,318,2090.00$2,000,0000.00$1,318,2090.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$208,1980.00$208,1900.00$80.00
TRANSFER TO UNIVERSITY OF FLORIDA/INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES FOR INVASIVE EXOTICS QUARANTINE FACILITY$540,0000.00$540,0000.00$00.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$46,870,005378.00$49,299,983378.00($2,429,978)0.00
 Justification