Services Detail

AGRICULTURAL ECONOMIC DEVELOPMENT (Program)

AGRICULTURAL PRODUCTS MARKETING			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$38,381,421	102.00	$80,467,912	103.00	($42,086,491)	(1.00)

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
			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	$64,025	0.00	($64,025)	0.00
		ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION	$64,101	0.00	$0	0.00	$64,101	0.00
	CAPITAL IMPROVEMENT PLAN
		CODE CORRECTIONS	$0	0.00	$4,049,600	0.00	($4,049,600)	0.00
		GRANTS AND AIDS - FIXED CAPITAL OUTLAY	$0	0.00	$4,000,000	0.00	($4,000,000)	0.00
		MAINTENANCE AND REPAIR	$0	0.00	$16,047,800	0.00	($16,047,800)	0.00
		SPECIAL PURPOSE	$0	0.00	$15,738,699	0.00	($15,738,699)	0.00
		VETOED PROJECTS	$0	0.00	($1,738,699)	0.00	$1,738,699	0.00
	EQUIPMENT NEEDS
		REPLACEMENT OF MOTOR VEHICLES	$0	0.00	$139,178	0.00	($139,178)	0.00
	ESTIMATED EXPENDITURES
		ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025	$89,742	0.00	$89,742	0.00	$0	0.00
		ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024	$0	0.00	$89,634	0.00	($89,634)	0.00
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	($6,546)	0.00	($6,740)	0.00	$194	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$42,124,306	103.00	$37,521,625	99.00	$4,602,681	4.00
		FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS	$18,813	0.00	$21,106	0.00	($2,293)	0.00
		MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025	$4,621	0.00	$4,621	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$437	0.00	$132	0.00	$305	0.00
		SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024	$0	0.00	$237,500	0.00	($237,500)	0.00
		SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024	$0	0.00	$185,342	0.00	($185,342)	0.00
		SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025	$139,139	0.00	$139,139	0.00	$0	0.00
	FEDERAL FUNDING REDUCTIONS
		REDUCE EXCESS BUDGET AUTHORITY	($1,500,000)	0.00	$0	0.00	($1,500,000)	0.00
	INTRA-AGENCY REORGANIZATIONS
		TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT	($132,324)	(1.00)	($94,931)	(1.00)	($37,393)	0.00
	NONRECURRING EXPENDITURES
		ADDITIONAL STAFF - DIVISION OF MARKETING	($31,690)	0.00	$0	0.00	($31,690)	0.00
		FLORIDA AGRICULTURE PROMOTION CAMPAIGN	$0	0.00	($1,000,000)	0.00	$1,000,000	0.00
		GRANTS AND AIDS - SPECIAL PROJECTS	($2,950,000)	0.00	$0	0.00	($2,950,000)	0.00
		INCREASE OPERATING COSTS	($200,000)	0.00	$0	0.00	($200,000)	0.00
		REPLACEMENT OF MOTOR VEHICLES	($139,178)	0.00	($229,883)	0.00	$90,705	0.00
	PROGRAM REDUCTIONS
		REDUCTION IN THE VITICULTURE PROGRAM - DIVISION OF MARKETING	($100,000)	0.00	$0	0.00	($100,000)	0.00
	SPECIAL PROGRAM FUNDING
		BEEF MARKETING AND RESEARCH	$0	0.00	$1,500,000	0.00	($1,500,000)	0.00
		FUTURE FARMERS OF AMERICA	$1,000,000	0.00	$0	0.00	$1,000,000	0.00
		GRANTS AND AIDS - SPECIAL PROJECTS	$0	0.00	$2,950,000	0.00	($2,950,000)	0.00
		INCREASE OPERATING COSTS	$0	0.00	$292,496	0.00	($292,496)	0.00
	WORKLOAD
		ADDITIONAL STAFF - DIVISION OF MARKETING	$0	0.00	$467,526	5.00	($467,526)	(5.00)
Total Policy Area: BUSINESS DEVELOPMENT			$38,381,421	102.00	$80,467,912	103.00	($42,086,491)	(1.00)