| Policy Area: ENVIRONMENTAL HEALTH |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $182,254 | 0.00 | ($182,254) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $138,320 | 0.00 | ($138,320) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $1,137,380 | 0.00 | $1,241,627 | 0.00 | ($104,247) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $255,155 | 0.00 | ($255,155) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($114,649) | 0.00 | ($514,498) | 0.00 | $399,849 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $46,870,005 | 378.00 | $49,299,983 | 378.00 | ($2,429,978) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $123,068 | 0.00 | $123,068 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $225,196 | 0.00 | ($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 | $0 | 0.00 | $414,961 | 0.00 | ($414,961) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $215,674 | 0.00 | $215,674 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | APICULTURE DIAGNOSTICS PILOT PROGRAM | $0 | 0.00 | ($280,000) | 0.00 | $280,000 | 0.00 |
| | ![]() | CITRUS HEALTH RESPONSE PROGRAM | ($7,170,713) | 0.00 | ($7,368,809) | 0.00 | $198,096 | 0.00 |
| | ![]() | CITRUS RESEARCH AND FIELD TRIALS | $0 | 0.00 | ($4,923,743) | 0.00 | $4,923,743 | 0.00 |
| | ![]() | 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 | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($1,241,627) | 0.00 | ($352,576) | 0.00 | ($889,051) | 0.00 |
| | ![]() | STATE INDUSTRIAL HEMP PROGRAM | $0 | 0.00 | ($368,029) | 0.00 | $368,029 | 0.00 |
| | ![]() | 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) | $0 | 0.00 | $280,000 | 0.00 | ($280,000) | 0.00 |
| | ![]() | VETO LAUREL WILT MITIGATION PROGRAM (HB 3269) (SENATE FORM 1638) | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | CITRUS HEALTH RESPONSE PROGRAM | $6,179,432 | 0.00 | $7,170,713 | 0.00 | ($991,281) | 0.00 |
| | ![]() | GIANT AFRICAN LAND SNAIL ERADICATION PROGRAM | $0 | 0.00 | $1,356,502 | 0.00 | ($1,356,502) | 0.00 |
| | ![]() | LAUREL WILT SURVEY AND MITIGATION PROGRAM | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| | ![]() | TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | 0.00 | $3,318,209 | 0.00 | ($3,318,209) | 0.00 |
![]() | VETOED APPROPRIATIONS | | | | | | |
| | ![]() | LAUREL WILT SURVEY AND MITIGATION PROGRAM | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| General Revenue Fund | $15,619,162 | | $16,280,171 | | ($661,009) | |
| Trust Funds | $25,687,742 | | $30,796,972 | | ($5,109,230) | |
| Total Policy Area: ENVIRONMENTAL HEALTH | $41,306,904 | 378.00 | $47,077,143 | 378.00 | ($5,770,239) | 0.00 |