AGRICULTURAL ECONOMIC DEVELOPMENT (Program); AQUACULTUREGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,776,34144.00$4,148,17644.00($371,835)0.00
 
Budget Issues (Continuation and New)
 Show 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$14,8330.00($14,833)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$9,9060.00$00.00$9,9060.00
EQUIPMENT NEEDS      
 REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS$00.00$77,0000.00($77,000)0.00
 REPLACEMENT OF MOTOR VEHICLES$31,8630.00$95,5890.00($63,726)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$13,8690.00$13,8690.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$20,7660.00($20,766)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,633)0.00($2,537)0.00$9040.00
 ESTIMATED EXPENDITURES - OPERATIONS$4,130,80344.00$3,916,40444.00$214,3990.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($492)0.00$4920.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$7,6860.00($7,686)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$5,1010.00$5,1010.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$360.00($43)0.00$790.00
NONRECURRING EXPENDITURES      
 REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS($77,000)0.00$00.00($77,000)0.00
 REPLACEMENT OF MOTOR VEHICLES($95,589)0.00$00.00($95,589)0.00
PROGRAM REDUCTIONS      
 REDUCE EXPENSES($241,015)0.00$00.00($241,015)0.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION$3,776,34144.00$4,148,17644.00($371,835)0.00