| Policy Area: REGULATION AND LICENSING |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $447,359 | 0.00 | ($447,359) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $130,438 | 0.00 | $0 | 0.00 | $130,438 | 0.00 |
![]() | ANNUALIZATION OF ISSUES PARTIALLY FUNDED IN PRIOR YEAR | | | | | | |
| | ![]() | ANNUALIZATION OF AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $149,120 | 0.00 | ($149,120) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($65,820) | 0.00 | $0 | 0.00 | ($65,820) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | LABORATORY EQUIPMENT - AGRICULTURAL ENVIRONMENTAL SERVICES | $800,500 | 0.00 | $0 | 0.00 | $800,500 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $284,375 | 0.00 | ($284,375) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $182,612 | 0.00 | $182,612 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($818) | 0.00 | $101,207 | 0.00 | ($102,025) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $27,704,389 | 197.00 | $28,753,325 | 196.00 | ($1,048,936) | 1.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $5,053 | 0.00 | $5,053 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $156,654 | 0.00 | ($156,654) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($580) | 0.00 | $1,766 | 0.00 | ($2,346) | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $92,340 | 0.00 | $92,340 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $378,397 | 0.00 | $378,397 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $571,279 | 0.00 | ($571,279) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER DIVISION INFORMATION TECHNOLOGY STAFF TO THE OFFICE OF AGRICULTURE TECHNOLOGY SERVICES - DEDUCT | ($91,378) | (1.00) | $0 | 0.00 | ($91,378) | (1.00) |
| | ![]() | TRANSFER POSITION(S) TO AGRICULTURAL ENVIRONMENTAL SERVICES | $0 | 0.00 | $64,240 | 1.00 | ($64,240) | (1.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | AGRICULTURAL ENVIRONMENTAL SERVICES - ADDITIONAL STAFF | $0 | 0.00 | ($37,456) | 0.00 | $37,456 | 0.00 |
| | ![]() | AGRICULTURAL PLASTIC RECYCLING MARKET DEVELOPMENT INITIATIVE | $0 | 0.00 | ($1,345,514) | 0.00 | $1,345,514 | 0.00 |
| | ![]() | FERTILIZER RATE STUDY | ($4,000,000) | 0.00 | ($6,200,000) | 0.00 | $2,200,000 | 0.00 |
| | ![]() | MOSQUITO CONTROL PROGRAMS | ($500,000) | 0.00 | $0 | 0.00 | ($500,000) | 0.00 |
| | ![]() | PESTICIDE CERTIFICATION | $0 | 0.00 | ($4,682) | 0.00 | $4,682 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($284,375) | 0.00 | ($234,000) | 0.00 | ($50,375) | 0.00 |
| | ![]() | TRANSFER POSITION(S) FROM FRUIT AND VEGETABLES TO AGRICULTURAL ENVIRONMENTAL SERVICES - ADD | $0 | 0.00 | ($4,682) | 0.00 | $4,682 | 0.00 |
![]() | SPECIAL PROGRAM FUNDING | | | | | | |
| | ![]() | FERTILIZER RATE STUDY | $0 | 0.00 | $4,000,000 | 0.00 | ($4,000,000) | 0.00 |
| | ![]() | MOSQUITO CONTROL PROGRAMS | $0 | 0.00 | $1,000,000 | 0.00 | ($1,000,000) | 0.00 |
| Total Policy Area: REGULATION AND LICENSING | $24,350,758 | 196.00 | $28,361,393 | 197.00 | ($4,010,635) | (1.00) |