AGRICULTURAL ECONOMIC DEVELOPMENT (Program)
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$17,468,642 | 118.00 | $17,421,433 | 121.00 | $47,209 | (3.00) | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: ENVIRONMENTAL HEALTH |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $0 | 0.00 | $78,922 | 0.00 | ($78,922) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $77,441 | 0.00 | $0 | 0.00 | $77,441 | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $2,400,000 | 0.00 | ($2,400,000) | 0.00 |
| | ![]() | VETOED PROJECTS | $0 | 0.00 | ($2,400,000) | 0.00 | $2,400,000 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $850,432 | 0.00 | ($850,432) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $108,418 | 0.00 | $108,418 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $110,491 | 0.00 | ($110,491) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $12,220 | 0.00 | $88,400 | 0.00 | ($76,180) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $17,083,735 | 121.00 | $15,092,504 | 125.00 | $1,991,231 | (4.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $27,253 | 0.00 | $30,031 | 0.00 | ($2,778) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $5,339 | 0.00 | $5,339 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $435 | 0.00 | $61 | 0.00 | $374 | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $563,517 | 0.00 | ($563,517) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $251,724 | 0.00 | ($251,724) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $184,033 | 0.00 | $184,033 | 0.00 | $0 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | ($311,074) | (3.00) | ($130,939) | (1.00) | ($180,135) | (2.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASE OPERATING COSTS | ($348,500) | 0.00 | $0 | 0.00 | ($348,500) | 0.00 |
| | ![]() | MIAMI-DADE ANIMAL SERVICES SPAY AND NEUTER INITIATIVE | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | MIAMI-DADE COUNTY SATELLITE PET ADOPTION CENTER | $0 | 0.00 | ($125,000) | 0.00 | $125,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($850,432) | 0.00 | $0 | 0.00 | ($850,432) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE POSITIONS VACANT IN EXCESS OF 90 DAYS | $0 | 0.00 | $0 | (3.00) | $0 | 3.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | INCREASE CONTRACTED SERVICES | $804,774 | 0.00 | $0 | 0.00 | $804,774 | 0.00 |
| | ![]() | INCREASE OPERATING COSTS | $675,000 | 0.00 | $563,500 | 0.00 | $111,500 | 0.00 |
| Total Policy Area: ENVIRONMENTAL HEALTH | $17,468,642 | 118.00 | $17,421,433 | 121.00 | $47,209 | (3.00) |