AGRICULTURAL ECONOMIC DEVELOPMENT (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$23,435,275 | 112.00 | $138,355,100 | 112.00 | ($114,919,825) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: BUSINESS DEVELOPMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $76,945 | 0.00 | ($76,945) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $79,103 | 0.00 | $0 | 0.00 | $79,103 | 0.00 |
![]() | CITRUS CANKER | | | | | | |
| | ![]() | CITRUS CANKER ERADICATION JUDGEMENTS | $0 | 0.00 | $3,500,000 | 0.00 | ($3,500,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $499,464 | 0.00 | ($499,464) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $499,464 | 0.00 | ($499,464) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $110,744 | 0.00 | $110,744 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $107,724 | 0.00 | ($107,724) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $145,501 | 0.00 | ($44,975) | 0.00 | $190,476 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $137,936,009 | 112.00 | $43,804,300 | 112.00 | $94,131,709 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $19,615 | 0.00 | $21,468 | 0.00 | ($1,853) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $16,120 | 0.00 | $16,120 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $898 | 0.00 | $152 | 0.00 | $746 | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $150,290 | 0.00 | ($150,290) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $216,057 | 0.00 | ($216,057) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $126,213 | 0.00 | $126,213 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FROM CITRUS INSPECTION TRUST FUND TO GENERAL REVENUE - ADD | $0 | 0.00 | $909,188 | 0.00 | ($909,188) | 0.00 |
| | ![]() | FUND SHIFT FROM CITRUS INSPECTION TRUST FUND TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($909,188) | 0.00 | $909,188 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($499,464) | 0.00 | $0 | 0.00 | ($499,464) | 0.00 |
| | ![]() | CITRUS CANKER ERADICATION JUDGEMENTS | ($3,500,000) | 0.00 | ($5,531,800) | 0.00 | $2,031,800 | 0.00 |
| | ![]() | CITRUS CROP DECLINE SUPPLEMENTAL FUNDING | ($4,000,000) | 0.00 | ($4,000,000) | 0.00 | $0 | 0.00 |
| | ![]() | CITRUS NURSERY EQUIPMENT | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
| | ![]() | CITRUS PACKING EQUIPMENT | ($10,000,000) | 0.00 | $0 | 0.00 | ($10,000,000) | 0.00 |
| | ![]() | CITRUS RESEARCH | ($104,500,000) | 0.00 | ($18,000,000) | 0.00 | ($86,500,000) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($499,464) | 0.00 | ($697,066) | 0.00 | $197,602 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | CITRUS CROP DECLINE SUPPLEMENTAL FUNDING | $0 | 0.00 | $4,000,000 | 0.00 | ($4,000,000) | 0.00 |
| | ![]() | CITRUS PACKING EQUIPMENT | $0 | 0.00 | $10,000,000 | 0.00 | ($10,000,000) | 0.00 |
| | ![]() | CITRUS RESEARCH | $8,000,000 | 0.00 | $104,500,000 | 0.00 | ($96,500,000) | 0.00 |
| Total Policy Area: BUSINESS DEVELOPMENT | $23,435,275 | 112.00 | $138,355,100 | 112.00 | ($114,919,825) | 0.00 |