| Policy Area: BUSINESS DEVELOPMENT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | TRANSFER POSITION AND RATE FROM BUDGET ENTITY 5701 TO BUDGET ENTITY 5703 - DEDUCT | $0 | 0.00 | ($38,660) | (1.00) | $38,660 | 1.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $2,855 | 0.00 | ($2,855) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $6,614 | 0.00 | ($6,614) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $3,997 | 0.00 | ($3,997) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,847,250 | 6.00 | $3,996,555 | 7.00 | ($149,305) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $3,684 | 0.00 | $3,684 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $7,081 | 0.00 | ($7,081) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($298) | 0.00 | ($1,332) | 0.00 | $1,034 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $19,842 | 0.00 | ($19,842) | 0.00 |
![]() | STATE FUNDING REDUCTIONS | | | | | | |
| | ![]() | REDUCTION OF NEW CITRUS VARIETY DEVELOPMENT PROGRAM | $0 | 0.00 | ($150,000) | 0.00 | $150,000 | 0.00 |
| Total Policy Area: BUSINESS DEVELOPMENT | $3,850,636 | 6.00 | $3,850,636 | 6.00 | $0 | 0.00 |