AGRICULTURAL ECONOMIC DEVELOPMENT (Program); PLANT PEST AND DISEASE CONTROLGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$40,716,739361.00$41,762,504361.00($1,045,765)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
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 CONTINUATION OF 5% TRANSFER 19-05 EOG B7080 FROM OTHER PERSONAL SERVICES TO OPERATING CAPITAL OUTLAY AND CONTRACTED SERVICES$00.00($200,000)0.00$200,0000.00
 CONTINUATION OF 5% TRANSFER 19-05 EOG B7080 TO OPERATING CAPITAL OUTLAY AND CONTRACTED SERVICES FROM OTHER PERSONAL SERVICES$00.00$200,0000.00($200,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$145,3320.00($145,332)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$103,0170.00$00.00$103,0170.00
EQUIPMENT NEEDS      
 REPLACEMENT OF MOTOR VEHICLES$52,5760.00$180,7170.00($128,141)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$144,2250.00$144,2250.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$203,4670.00($203,467)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,216)0.00$96,7700.00($97,986)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$41,586,639361.00$43,028,113360.00($1,441,474)1.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($4,020)0.00$4,0200.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$51,3870.00($51,387)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$32,3670.00$32,3670.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$4890.00($608)0.00$1,0970.00
INTRA-AGENCY REORGANIZATIONS      
 TRANSFER POSITION(S) FROM MARKETING TO PLANT INDUSTRY - ADD$00.00$32,9561.00($32,956)(1.00)
NONRECURRING EXPENDITURES      
 CITRUS HEALTH RESPONSE PROGRAM($6,408,097)0.00($7,055,176)0.00$647,0790.00
 GIANT AFRICAN LAND SNAIL ERADICATION PROGRAM($1,279,670)0.00($1,473,117)0.00$193,4470.00
 LAUREL WILT SURVEY AND MITIGATION PROGRAM$00.00($150,000)0.00$150,0000.00
 REPLACEMENT OF MOTOR VEHICLES($180,717)0.00($583,676)0.00$402,9590.00
 TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND($2,000,000)0.00($2,550,000)0.00$550,0000.00
PROGRAM REDUCTIONS      
 REDUCTION IN LAND ACQUISITION TRUST FUND - DIVISION OF PLANT INDUSTRY($21,600)0.00($24,000)0.00$2,4000.00
SPECIAL PROGRAM FUNDING      
 CITRUS HEALTH RESPONSE PROGRAM$7,368,8090.00$6,408,0970.00$960,7120.00
 GIANT AFRICAN LAND SNAIL ERADICATION PROGRAM$1,319,9170.00$1,279,6700.00$40,2470.00
 LAUREL WILT SURVEY AND MITIGATION PROGRAM$00.00$150,0000.00($150,000)0.00
 TRANSFER GENERAL REVENUE FUNDING TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND$00.00$2,000,0000.00($2,000,000)0.00
VETOED APPROPRIATIONS      
 LAUREL WILT SURVEY AND MITIGATION PROGRAM$00.00($150,000)0.00$150,0000.00
Total Policy Area: ENVIRONMENTAL HEALTH$40,716,739361.00$41,762,504361.00($1,045,765)0.00