OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program); AGRICULTURAL LAW ENFORCEMENT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$27,769,931 | 302.00 | $27,769,931 | 302.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $130,509 | 0.00 | ($130,509) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $141,368 | 0.00 | ($141,368) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $865,706 | 0.00 | $865,706 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $182,712 | 0.00 | ($182,712) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($945,689) | 0.00 | ($773,094) | 0.00 | ($172,595) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $28,543,588 | 302.00 | $26,669,579 | 302.00 | $1,874,009 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $172,366 | 0.00 | $172,366 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | ($42,986) | 0.00 | $42,986 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($7,133) | 0.00 | ($7,131) | 0.00 | ($2) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $424,103 | 0.00 | ($424,103) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $6,799 | 0.00 | $6,799 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($865,706) | 0.00 | ($600,000) | 0.00 | ($265,706) | 0.00 |
| | ![]() | VETO ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $600,000 | 0.00 | ($600,000) | 0.00 |
| General Revenue Fund | $21,309,935 | | $21,309,935 | | $0 | |
| Trust Funds | $6,459,996 | | $6,459,996 | | $0 | |
| Total Policy Area: LAW ENFORCEMENT | $27,769,931 | 302.00 | $27,769,931 | 302.00 | $0 | 0.00 |