AGRICULTURAL ECONOMIC DEVELOPMENT (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$5,664,740 | 46.00 | $10,396,318 | 46.00 | ($4,731,578) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | AGENCY DISCRETIONARY PAY INCREASE FOR FY 2023-24 - EFFECTIVE 10/1/2023 | $0 | 0.00 | $125,134 | 0.00 | ($125,134) | 0.00 |
| | ![]() | CONTINUATION OF BUDGET AMENDMENT FOR DIVISION OF AQUACULTURE | $105,400 | 0.00 | $0 | 0.00 | $105,400 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $27,613 | 0.00 | $0 | 0.00 | $27,613 | 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 | $41,711 | 0.00 | ($41,711) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($14,591) | 0.00 | $0 | 0.00 | ($14,591) | 0.00 |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $150,000 | 0.00 | $0 | 0.00 | $150,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $38,658 | 0.00 | $38,658 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $54,757 | 0.00 | $60,623 | 0.00 | ($5,866) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $5,149,602 | 46.00 | $8,031,881 | 46.00 | ($2,882,279) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $1,040 | 0.00 | $1,040 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $38,450 | 0.00 | ($38,450) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($128) | 0.00 | $80 | 0.00 | ($208) | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $63,366 | 0.00 | $63,366 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $89,023 | 0.00 | $89,023 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $135,852 | 0.00 | ($135,852) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | APALACHICOLA BAY DRONE OYSTER SEEDING PROJECT | $0 | 0.00 | ($1,750,000) | 0.00 | $1,750,000 | 0.00 |
| | ![]() | AQUACULTURE - ADDITIONAL STAFF | $0 | 0.00 | ($172,914) | 0.00 | $172,914 | 0.00 |
| | ![]() | GULF COAST SHELLFISH AND HATCHERY RESEARCH GRANTS | $0 | 0.00 | ($500,000) | 0.00 | $500,000 | 0.00 |
| | ![]() | REPLACEMENT EQUIPMENT - BOATS, MOTORS, AND TRAILERS | $0 | 0.00 | ($649,200) | 0.00 | $649,200 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | ($157,386) | 0.00 | $157,386 | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $5,664,740 | 46.00 | $10,396,318 | 46.00 | ($4,731,578) | 0.00 |