AGRICULTURAL ECONOMIC DEVELOPMENT (Program); ANIMAL PEST AND DISEASE CONTROLGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$10,595,978115.00$11,443,969115.00($847,991)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: ENVIRONMENTAL HEALTH
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$36,8010.00($36,801)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$25,6580.00$00.00$25,6580.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$00.00$870,2600.00($870,260)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$35,9210.00$35,9210.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$51,5210.00($51,521)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$3,8420.00($6,992)0.00$10,8340.00
 ESTIMATED EXPENDITURES - OPERATIONS$11,391,460115.00$10,478,408114.00$913,0521.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($1,284)0.00$1,2840.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$18,8060.00($18,806)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$12,6440.00$12,6440.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1020.00($123)0.00$2250.00
NONRECURRING EXPENDITURES      
 BRONSON ANIMAL DISEASE DIAGNOSTIC LABORATORY (BADDL)($3,389)0.00$00.00($3,389)0.00
 REPLACEMENT OF MOTOR VEHICLES($870,260)0.00($200,868)0.00($669,392)0.00
SPECIAL PROGRAM FUNDING      
 BRONSON ANIMAL DISEASE DIAGNOSTIC LABORATORY (BADDL)$00.00$148,8751.00($148,875)(1.00)
Total Policy Area: ENVIRONMENTAL HEALTH$10,595,978115.00$11,443,969115.00($847,991)0.00