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2022-23 Budget Issues
Fiscal Year
2022-23
2021-22
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2018-19
2017-18
2016-17
2015-16
2014-15
2013-14
2012-13
2011-12
2010-11
2009-10
2008-09
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
CAPITAL IMPROVEMENT PLAN
EQUIPMENT NEEDS
ESTIMATED EXPENDITURES
NONRECURRING EXPENDITURES
SPECIAL PROGRAM FUNDING
WORKLOAD
Fund Type
GENERAL REVENUE
TRUST FUNDS
ALL FUNDS
Agency: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
PROGRAM: FOREST AND RESOURCE PROTECTION
FLORIDA FOREST SERVICE
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
539,339
ESTIMATED EXPENDITURES - OPERATIONS
FEDERAL FUNDS
7,876,076
STATE FUNDS - MATCHING
1,717,730
STATE FUNDS - NONMATCHING
114,978,166
FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
FEDERAL FUNDS
14,002
STATE FUNDS - MATCHING
8,591
STATE FUNDS - NONMATCHING
492,190
REALLOCATION OF HUMAN RESOURCES OUTSOURCING
FEDERAL FUNDS
-80
STATE FUNDS - NONMATCHING
-29,488
SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
FEDERAL FUNDS
50,662
STATE FUNDS - MATCHING
6,144
STATE FUNDS - NONMATCHING
462,783
NONRECURRING EXPENDITURES
AIRCRAFT ACQUISITION
STATE FUNDS - NONMATCHING
-5,571,000
CLIMATE ADAPTATION AND MITIGATION
STATE FUNDS - NONMATCHING
-2,000,000
HURRICANE BLOCK GRANT
FEDERAL FUNDS
-1,500,000
REPLACEMENT EQUIPMENT
STATE FUNDS - NONMATCHING
-6,583,594
EQUIPMENT NEEDS
REPLACEMENT EQUIPMENT
STATE FUNDS - NONMATCHING
16,163,371
WORKLOAD
INCREASED WORKLOAD - LAND PLANNING AND ADMINISTRATION
STATE FUNDS - NONMATCHING
967,791
SPECIAL PROGRAM FUNDING
AERIAL PROTECTION PROGRAM
STATE FUNDS - NONMATCHING
15,000,000
AIRCRAFT ACQUISITION
STATE FUNDS - NONMATCHING
26,545,000
CLIMATE ADAPTATION AND MITIGATION
STATE FUNDS - NONMATCHING
8,000,000
CAPITAL IMPROVEMENT PLAN
MAINTENANCE AND REPAIR
STATE FUNDS - NONMATCHING
8,384,964
SPECIAL PURPOSE
STATE FUNDS - NONMATCHING
94,468,361
Total
279,991,008
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