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2022-23 Budget Issues
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Agency
STATEWIDE
ADMINISTERED FUNDS
AGENCY FOR HEALTH CARE ADMINISTRATION
AGENCY FOR PERSONS WITH DISABILITIES
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
CHILDREN AND FAMILIES, DEPARTMENT OF
CITRUS, DEPARTMENT OF
CORRECTIONS, DEPARTMENT OF
ECONOMIC OPPORTUNITY, DEPARTMENT OF
EDUCATION, DEPARTMENT OF
ELDER AFFAIRS, DEPARTMENT OF
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FINANCIAL SERVICES, DEPARTMENT OF
FISH AND WILDLIFE CONSERVATION COMMISSION
FLORIDA COMMISSION ON OFFENDER REVIEW
GOVERNOR, EXECUTIVE OFFICE OF THE
HEALTH, DEPARTMENT OF
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
JUSTICE ADMINISTRATION
JUVENILE JUSTICE, DEPARTMENT OF
LAW ENFORCEMENT, DEPARTMENT OF
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
LEGISLATIVE BRANCH
LOTTERY, DEPARTMENT OF THE
MANAGEMENT SERVICES, DEPARTMENT OF
MILITARY AFFAIRS, DEPARTMENT OF
PUBLIC SERVICE COMMISSION
REVENUE, DEPARTMENT OF
STATE COURT SYSTEM
STATE, DEPARTMENT OF
TRANSPORTATION, DEPARTMENT OF
VETERANS' AFFAIRS, DEPARTMENT OF
OR
< ALL PROGRAMS AND SERVICES >
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
...AGRICULTURAL PRODUCTS MARKETING
...ANIMAL PEST AND DISEASE CONTROL
...AQUACULTURE
...FOOD, NUTRITION AND WELLNESS
...FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
...PLANT PEST AND DISEASE CONTROL
PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER
...OFFICE OF AGRICULTURE TECHNOLOGY SERVICES
PROGRAM: CONSUMER PROTECTION
...AGRICULTURAL ENVIRONMENTAL SERVICES
...CONSUMER PROTECTION
PROGRAM: FOOD SAFETY AND QUALITY
...FOOD SAFETY INSPECTION AND ENFORCEMENT
PROGRAM: FOREST AND RESOURCE PROTECTION
...FLORIDA FOREST SERVICE
PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION
...AGRICULTURAL LAW ENFORCEMENT
...AGRICULTURAL WATER POLICY COORDINATION
...DIVISION OF LICENSING
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
...OFFICE OF ENERGY
Issue
ALL SUMMARY ISSUES
ESTIMATED EXPENDITURES
NONRECURRING EXPENDITURES
WORKLOAD
Fund Type
GENERAL REVENUE
TRUST FUNDS
ALL FUNDS
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 Title
Funding Source
Amount
(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 ADJUSTMENT
STATE FUNDS - NONMATCHING
-3,119
ESTIMATED EXPENDITURES - OPERATIONS
STATE FUNDS - NONMATCHING
38,457,236
FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
STATE FUNDS - NONMATCHING
95,875
REALLOCATION OF HUMAN RESOURCES OUTSOURCING
STATE FUNDS - NONMATCHING
-7,365
SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
STATE FUNDS - NONMATCHING
230,692
NONRECURRING EXPENDITURES
REPLACEMENT OF MOTOR VEHICLES
STATE FUNDS - NONMATCHING
-34,653
WORKLOAD
ADDITIONAL STAFF - DIVISION OF LICENSING
STATE FUNDS - NONMATCHING
5,677,289
Total
44,415,955
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