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Quick Facts
2022-23 Budget Issues
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Agency: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION
DIVISION OF LICENSING
Issue: ALL SUMMARY ISSUES
Fund Type: ALL FUNDS

Issue TitleFunding SourceAmount
(This list consists of only budget issues related to the Line item appropriations made in Sections 1 through 7 of the General Appropriations Act (GAA).)
ESTIMATED EXPENDITURES
CASUALTY INSURANCE PREMIUM ADJUSTMENTSTATE FUNDS - NONMATCHING-3,119
 ESTIMATED EXPENDITURES - OPERATIONSSTATE FUNDS - NONMATCHING38,457,236
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITYSTATE FUNDS - NONMATCHING95,875
 REALLOCATION OF HUMAN RESOURCES OUTSOURCINGSTATE FUNDS - NONMATCHING-7,365
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021STATE FUNDS - NONMATCHING230,692
NONRECURRING EXPENDITURES
REPLACEMENT OF MOTOR VEHICLESSTATE FUNDS - NONMATCHING-34,653
WORKLOAD
ADDITIONAL STAFF - DIVISION OF LICENSINGSTATE FUNDS - NONMATCHING5,677,289
 Total44,415,955
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