FOOD SAFETY AND QUALITY (Program)
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$28,618,270 | 273.00 | $29,423,753 | 276.00 | ($805,483) | (3.00) | | |
| 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 | $514,213 | 0.00 | ($514,213) | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $186,880 | 0.00 | $0 | 0.00 | $186,880 | 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 | $171,405 | 0.00 | ($171,405) | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($89,309) | 0.00 | $0 | 0.00 | ($89,309) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | $0 | 0.00 | $491,170 | 0.00 | ($491,170) | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | $0 | 0.00 | $196,468 | 0.00 | ($196,468) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $261,633 | 0.00 | $261,633 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($9,039) | 0.00 | ($36,274) | 0.00 | $27,235 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $28,407,424 | 276.00 | $27,373,613 | 276.00 | $1,033,811 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $7,397 | 0.00 | $7,397 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $229,657 | 0.00 | ($229,657) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($788) | 0.00 | $3,049 | 0.00 | ($3,837) | 0.00 |
| | ![]() | SALARY INCREASE FOR 2024-25 - AGRICULTURE AND CONSUMER SRVICES SPECIAL PAY ADJUSTMENTS - EFFECTIVE 7/1/2024 | $220,027 | 0.00 | $220,027 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $537,099 | 0.00 | $537,099 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $822,401 | 0.00 | ($822,401) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | TRANSFER POSITION(S) FROM FOOD SAFETY TO CONSUMER - DEDUCT | ($215,416) | (2.00) | $0 | 0.00 | ($215,416) | (2.00) |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL EQUIPMENT - MOTOR VEHICLES | ($491,170) | 0.00 | ($650,480) | 0.00 | $159,310 | 0.00 |
| | ![]() | INCREASE OPERATING COSTS | $0 | 0.00 | ($570,000) | 0.00 | $570,000 | 0.00 |
| | ![]() | REPLACEMENT OF MOTOR VEHICLES | ($196,468) | 0.00 | ($147,625) | 0.00 | ($48,843) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (1.00) | $0 | 0.00 | $0 | (1.00) |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $28,618,270 | 273.00 | $29,423,753 | 276.00 | ($805,483) | (3.00) |