FOOD SAFETY AND QUALITY (Program); FOOD SAFETY INSPECTION AND ENFORCEMENT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$24,606,546 | 305.00 | $25,216,472 | 305.00 | ($609,926) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $125,135 | 0.00 | ($125,135) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $116,699 | 0.00 | ($116,699) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $160,014 | 0.00 | $137,814 | 0.00 | $22,200 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $175,189 | 0.00 | ($175,189) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $17,946 | 0.00 | $35,861 | 0.00 | ($17,915) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $25,056,075 | 305.00 | $25,098,546 | 319.00 | ($42,471) | (14.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $108,040 | 0.00 | $108,040 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $200,182 | 0.00 | ($200,182) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($6,976) | 0.00 | ($6,971) | 0.00 | ($5) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $350,098 | 0.00 | ($350,098) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $41,387 | 0.00 | $41,387 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($137,814) | 0.00 | ($105,588) | 0.00 | ($32,226) | 0.00 |
| | ![]() | STATE INDUSTRIAL HEMP PROGRAM | ($632,126) | 0.00 | ($505,381) | 0.00 | ($126,745) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | ELIMINATE POULTRY AND EGG PROGRAM | $0 | 0.00 | ($1,186,665) | (14.00) | $1,186,665 | 14.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | STATE INDUSTRIAL HEMP PROGRAM | $0 | 0.00 | $632,126 | 0.00 | ($632,126) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $24,606,546 | 305.00 | $25,216,472 | 305.00 | ($609,926) | 0.00 |