AGRICULTURAL ECONOMIC DEVELOPMENT (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$53,580,111 | 399.00 | $54,938,846 | 402.00 | ($1,358,735) | (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 | $273,655 | 0.00 | ($273,655) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $279,547 | 0.00 | $0 | 0.00 | $279,547 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $1,937,207 | 0.00 | $1,576,425 | 0.00 | $360,782 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $391,368 | 0.00 | $391,368 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $383,117 | 0.00 | ($383,117) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($113,905) | 0.00 | ($9,886) | 0.00 | ($104,019) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $54,043,481 | 402.00 | $55,475,224 | 397.00 | ($1,431,743) | 5.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $79,992 | 0.00 | $88,627 | 0.00 | ($8,635) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $8,272 | 0.00 | $8,272 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $2,368 | 0.00 | $537 | 0.00 | $1,831 | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $0 | 0.00 | $353,518 | 0.00 | ($353,518) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $697,928 | 0.00 | ($697,928) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $527,270 | 0.00 | $527,270 | 0.00 | $0 | 0.00 |
![]() | FUND SHIFT | | | | | | |
| | ![]() | FUND SHIFT FROM CITRUS INSPECTION TRUST FUND TO GENERAL REVENUE - ADD | $0 | 0.00 | $490,812 | 0.00 | ($490,812) | 0.00 |
| | ![]() | FUND SHIFT FROM CITRUS INSPECTION TRUST FUND TO GENERAL REVENUE - DEDUCT | $0 | 0.00 | ($490,812) | 0.00 | $490,812 | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | ($268,407) | (3.00) | $0 | 0.00 | ($268,407) | (3.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CITRUS HEALTH RESPONSE PROGRAM | ($5,990,528) | 0.00 | ($7,843,102) | 0.00 | $1,852,574 | 0.00 |
| | ![]() | CITRUS PEST MANAGEMENT | $0 | 0.00 | ($2,700,000) | 0.00 | $2,700,000 | 0.00 |
| | ![]() | INTERDICTION STATIONS | ($236,070) | 0.00 | $0 | 0.00 | ($236,070) | 0.00 |
| | ![]() | MOLLUSK SURVEY PROGRAM | ($1,050,972) | 0.00 | ($1,406,780) | 0.00 | $355,808 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($1,576,425) | 0.00 | ($1,586,525) | 0.00 | $10,100 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | CITRUS HEALTH RESPONSE PROGRAM | $4,418,210 | 0.00 | $5,990,528 | 0.00 | ($1,572,318) | 0.00 |
| | ![]() | INCREASE OPERATING COSTS | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| | ![]() | INTERDICTION STATIONS | $0 | 0.00 | $667,698 | 5.00 | ($667,698) | (5.00) |
| | ![]() | MOLLUSK SURVEY PROGRAM | $1,128,703 | 0.00 | $1,050,972 | 0.00 | $77,731 | 0.00 |
| Total Policy Area: ENVIRONMENTAL HEALTH | $53,580,111 | 399.00 | $54,938,846 | 402.00 | ($1,358,735) | (3.00) |