A BolderBrighterFuture - Bill Specific Appropriation DetailBill Specific Appropriation Detail

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Section:	5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
Agency:	AGRICULTURE AND CONSUMER SERVICES
	OFFICE OF THE COMMISSIONER AND ADMINISTRATION (Program)
Service:	AGRICULTURAL LAW ENFORCEMENT
Appropriation Category:	SALARIES AND BENEFITS

SPECIFIC APPROPRIATION 1423

		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			302.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	21,893,680
DIVISION OF LICENSING TRUST FUND	STATE FUNDS - NONMATCHING	1,685,519
GENERAL INSPECTION TRUST FUND	STATE FUNDS - NONMATCHING	2,322,725
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND	STATE FUNDS - NONMATCHING	1,301,128
Total: Specific Appropriation		27,203,052	302.00

ISSUE DETAIL

Policy Area: PUBLIC PROTECTION LAW ENFORCEMENT

Issue: ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			302.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	18,491,101
DIVISION OF LICENSING TRUST FUND	STATE FUNDS - NONMATCHING	1,423,392
GENERAL INSPECTION TRUST FUND	STATE FUNDS - NONMATCHING	1,961,665
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND	STATE FUNDS - NONMATCHING	1,099,037
Total: Issue		22,975,195	302.00

Issue: ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	167,961
DIVISION OF LICENSING TRUST FUND	STATE FUNDS - NONMATCHING	12,940
GENERAL INSPECTION TRUST FUND	STATE FUNDS - NONMATCHING	17,823
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND	STATE FUNDS - NONMATCHING	9,976
Total: Issue		208,700	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	2,382,562
DIVISION OF LICENSING TRUST FUND	STATE FUNDS - NONMATCHING	183,547
GENERAL INSPECTION TRUST FUND	STATE FUNDS - NONMATCHING	252,822
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND	STATE FUNDS - NONMATCHING	141,509
Total: Issue		2,960,440	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	4,247
DIVISION OF LICENSING TRUST FUND	STATE FUNDS - NONMATCHING	327
GENERAL INSPECTION TRUST FUND	STATE FUNDS - NONMATCHING	451
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND	STATE FUNDS - NONMATCHING	252
Total: Issue		5,277	0.00

Issue: ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022		Governor's Recommendations 2023-24
Fund	Funding Source	Dollars	Positions

			0.00
GENERAL REVENUE FUND	STATE FUNDS - NONMATCHING	847,809
DIVISION OF LICENSING TRUST FUND	STATE FUNDS - NONMATCHING	65,313
GENERAL INSPECTION TRUST FUND	STATE FUNDS - NONMATCHING	89,964
AGRICULTURAL EMERGENCY ERADICATION TRUST FUND	STATE FUNDS - NONMATCHING	50,354
Total: Issue		1,053,440	0.00