AGRICULTURAL ECONOMIC DEVELOPMENT (Program); AGRICULTURAL PRODUCTS MARKETINGGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$15,497,012100.00$30,994,602100.00($15,497,590)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BUSINESS DEVELOPMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$37,8650.00($37,865)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$39,2600.00($39,260)0.00
CAPITAL IMPROVEMENT PLAN      
 SPECIAL PURPOSE$00.00$11,753,8310.00($11,753,831)0.00
 VETOED PROJECTS$00.00($966,000)0.00$966,0000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$53,0110.00($53,011)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($194,153)0.00($104,949)0.00($89,204)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$20,274,222100.00$18,969,239100.00$1,304,9830.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$36,2690.00$36,2690.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$65,0950.00($65,095)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($2,876)0.00($2,875)0.00($1)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$117,7850.00($117,785)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$93,3090.00$93,3090.00$00.00
NONRECURRING EXPENDITURES      
 FLORIDA AGRICULTURE PROMOTION CAMPAIGN($750,000)0.00$00.00($750,000)0.00
 MIAMI INTERNATIONAL AGRICULTURE, HORSE AND CATTLE SHOW$00.00($98,850)0.00$98,8500.00
 REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - ADD($3,740,000)0.00$00.00($3,740,000)0.00
 REPLACEMENT OF MOTOR VEHICLES$00.00($61,000)0.00$61,0000.00
 VETO 2021 MIAMI INTERNATIONAL AGRICULTURE, HORSE AND CATTLE SHOW (HB 3669) (SENATE FORM 1119)$00.00$98,8500.00($98,850)0.00
 VITICULTURE PROGRAM($50,000)0.00$00.00($50,000)0.00
PROGRAM REDUCTIONS      
 REDUCE THE FLORIDA AGRICULTURAL PROMOTION CAMPAIGN($169,759)0.00$00.00($169,759)0.00
PROGRAMS FUNDED AS NONRECURRING      
 REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - ADD$00.00$3,740,0000.00($3,740,000)0.00
 REDIRECT RECURRING APPROPRIATIONS TO NON-RECURRING - DEDUCT$00.00($3,740,000)0.00$3,740,0000.00
SPECIAL PROGRAM FUNDING      
 AGRICULTURE - SPECIALTY CROP BLOCK GRANTS$00.00$200,0000.00($200,000)0.00
 FLORIDA AGRICULTURE PROMOTION CAMPAIGN$00.00$750,0000.00($750,000)0.00
 VITICULTURE PROGRAM$00.00$50,0000.00($50,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($36,238)0.00$36,2380.00
Total Policy Area: BUSINESS DEVELOPMENT$15,497,012100.00$30,994,602100.00($15,497,590)0.00