FOOD SAFETY AND QUALITY (Program); FOOD SAFETY INSPECTION AND ENFORCEMENTGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$23,282,589298.00$23,155,816298.00$126,7730.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CONSUMER SAFETY AND PROTECTION
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$94,8730.00($94,873)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$69,5270.00$00.00$69,5270.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$355,6640.00$298,4180.00$57,2460.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$97,3370.00$97,3370.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$132,8220.00($132,822)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$10,9600.00$46,9130.00($35,953)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$23,018,283298.00$22,441,536298.00$576,7470.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($3,240)0.00$3,2400.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$44,9390.00($44,939)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$29,0350.00$29,0350.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$2010.00($247)0.00$4480.00
NONRECURRING EXPENDITURES      
 REPLACEMENT OF MOTOR VEHICLES($298,418)0.00($26,570)0.00($271,848)0.00
General Revenue Fund$3,062,149 $3,053,745 $8,404 
Trust Funds$20,220,440 $20,102,071 $118,369 
Total Policy Area: CONSUMER SAFETY AND PROTECTION$23,282,589298.00$23,155,816298.00$126,7730.00