AGRICULTURAL ECONOMIC DEVELOPMENT (Program); FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENTGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$22,434,681116.00$32,720,431119.00($10,285,750)(3.00)
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: BUSINESS DEVELOPMENT
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$38,6230.00($38,623)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$27,6780.00$00.00$27,6780.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$482,7750.00$171,1120.00$311,6630.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$38,7480.00$38,7480.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$54,0730.00($54,073)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($6,272)0.00$46,3910.00($52,663)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$32,676,113119.00$82,617,695121.00($49,941,582)(2.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,200)0.00$1,2000.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$16,8810.00($16,881)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$11,6450.00$11,6450.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1970.00($241)0.00$4380.00
NONRECURRING EXPENDITURES      
 CITRUS CANKER ERADICATION CLAIM - BROWARD COUNTY$00.00($22,049,046)0.00$22,049,0460.00
 CITRUS CANKER ERADICATION CLAIM - PALM BEACH COUNTY$00.00($30,045,125)0.00$30,045,1250.00
 CITRUS CROP DECLINE SUPPLEMENTAL FUNDING($2,500,000)0.00($2,500,000)0.00$00.00
 CITRUS RESEARCH($8,000,000)0.00($8,000,000)0.00$00.00
 FOOD SAFETY MODERNIZATION ACT PRODUCE SAFETY PROGRAM$00.00($89,357)0.00$89,3570.00
 REPLACEMENT OF MOTOR VEHICLES($171,112)0.00$00.00($171,112)0.00
 TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND($8,000,000)0.00($4,000,000)0.00($4,000,000)0.00
PROGRAM REDUCTIONS      
 REDUCE POSITIONS VACANT IN EXCESS OF 180 DAYS($125,091)(3.00)($89,768)(2.00)($35,323)(1.00)
SPECIAL PROGRAM FUNDING      
 CITRUS CROP DECLINE SUPPLEMENTAL FUNDING$00.00$2,500,0000.00($2,500,000)0.00
 CITRUS RESEARCH$8,000,0000.00$8,000,0000.00$00.00
 TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$00.00$8,000,0000.00($8,000,000)0.00
STATE FUNDING REDUCTIONS      
 REDUCE EXCESS BUDGET AUTHORITY$00.00($2,000,000)0.00$2,000,0000.00
General Revenue Fund$8,000,000 $10,500,000 ($2,500,000) 
Trust Funds$14,434,681 $22,220,431 ($7,785,750) 
Total Policy Area: BUSINESS DEVELOPMENT$22,434,681116.00$32,720,431119.00($10,285,750)(3.00)