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
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ENVIRONMENTAL HEALTH
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$182,2540.00($182,254)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$138,3200.00($138,320)0.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$1,137,3800.00$1,241,6270.00($104,247)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$255,1550.00($255,155)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($114,649)0.00($514,498)0.00$399,8490.00
 ESTIMATED EXPENDITURES - OPERATIONS$46,870,005378.00$49,299,983378.00($2,429,978)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$123,0680.00$123,0680.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$225,1960.00($225,196)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($16,955)0.00($16,947)0.00($8)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$414,9610.00($414,961)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$215,6740.00$215,6740.00$00.00
NONRECURRING EXPENDITURES      
 APICULTURE DIAGNOSTICS PILOT PROGRAM$00.00($280,000)0.00$280,0000.00
 CITRUS HEALTH RESPONSE PROGRAM($7,170,713)0.00($7,368,809)0.00$198,0960.00
 CITRUS RESEARCH AND FIELD TRIALS$00.00($4,923,743)0.00$4,923,7430.00
 GIANT AFRICAN LAND SNAIL ERADICATION PROGRAM($1,356,502)0.00($1,319,917)0.00($36,585)0.00
 LAUREL WILT SURVEY AND MITIGATION PROGRAM$00.00($150,000)0.00$150,0000.00
 REPLACEMENT OF MOTOR VEHICLES($1,241,627)0.00($352,576)0.00($889,051)0.00
 STATE INDUSTRIAL HEMP PROGRAM$00.00($368,029)0.00$368,0290.00
 TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND($3,318,209)0.00($2,000,000)0.00($1,318,209)0.00
 VETO APICULTURE DIAGNOSTICS PILOT PROGRAM (HB 3215) (SENATE FORM 2127)$00.00$280,0000.00($280,000)0.00
 VETO LAUREL WILT MITIGATION PROGRAM (HB 3269) (SENATE FORM 1638)$00.00$150,0000.00($150,000)0.00
SPECIAL PROGRAM FUNDING      
 CITRUS HEALTH RESPONSE PROGRAM$6,179,4320.00$7,170,7130.00($991,281)0.00
 GIANT AFRICAN LAND SNAIL ERADICATION PROGRAM$00.00$1,356,5020.00($1,356,502)0.00
 LAUREL WILT SURVEY AND MITIGATION PROGRAM$00.00$150,0000.00($150,000)0.00
 TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$00.00$3,318,2090.00($3,318,209)0.00
VETOED APPROPRIATIONS      
 LAUREL WILT SURVEY AND MITIGATION PROGRAM$00.00($150,000)0.00$150,0000.00
Total Policy Area: ENVIRONMENTAL HEALTH$41,306,904378.00$47,077,143378.00($5,770,239)0.00