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Exhibit D-3A

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Exhibit D-3A BPEADL01 LAS/PBS SYSTEM EXHIBIT D-3A SP 09/14/2015 16:53 PAGE: 1 BUDGET PERIOD: 2006-2017 EXPENDITURES BY EXHIBIT D-3A STATE OF FLORIDA ISSUE AND APPROPRIATION CATEGORY DETAIL OF EXPENDITURES ----------------------------------------------------------------------------------------------------------------------------------- COL A03 COL A04 COL A05 AGY REQUEST AGY REQ N/R AG REQ ANZ FY 2016-17 FY 2016-17 FY 2016-17 POS AMOUNT POS AMOUNT POS AMOUNT CODES --------------- --------------- --------------- AGRIC/CONSUMER SVCS/COMMR 42000000 PGM: COMMISSIONER/ADMIN 42010000 __________________________AGRIC LAW ENFORCEMENT 42010100 PUBLIC PROTECTION 12 __________________________LAW ENFORCEMENT _____________1202.00.00.00 ESTIMATED EXPENDITURES 1000000 ESTIMATED EXPENDITURES - OPERATIONS 1001000 SALARY RATE 000000 SALARY RATE................ 13,209,644 =============== =============== =============== SALARIES AND BENEFI 010000 GENERAL REVENUE FUND -STATE 15,998,489 1000 1 GENERAL INSPECTION TF -STATE 1,628,962 2321 1 AG EMERGENCY ERAD TF -STATE 665,342 2360 1 --------------- --------------- --------------- TOTAL POSITIONS......... 282.00 TOTAL APPRO............. 18,292,793 =============== =============== =============== OTHER PERSONAL SERV 030000 GENERAL REVENUE FUND -STATE 50,039 1000 1 =============== =============== =============== EXPENSES 040000 GENERAL REVENUE FUND -STATE 1,190,918 1000 1 FEDERAL GRANTS TRUST FUND -FEDERL 110,000 2261 3 GENERAL INSPECTION TF -STATE 258,371 2321 1 AG EMERGENCY ERAD TF -STATE 50,820 2360 1 --------------- --------------- --------------- TOTAL APPRO............. 1,610,109 =============== =============== =============== OPERATING CAPITAL O 060000 GENERAL REVENUE FUND -STATE 5,747 1000 1 =============== =============== =============== SPECIAL CATEGORIES 100000 ACQUISITION/MOTOR V 100021 GENERAL INSPECTION TF -STATE 264,688 2321 1 AG EMERGENCY ERAD TF -STATE 250,000 2360 1 --------------- --------------- --------------- BPEADL01 LAS/PBS SYSTEM EXHIBIT D-3A SP 09/14/2015 16:53 PAGE: 2 BUDGET PERIOD: 2006-2017 EXPENDITURES BY EXHIBIT D-3A STATE OF FLORIDA ISSUE AND APPROPRIATION CATEGORY DETAIL OF EXPENDITURES ----------------------------------------------------------------------------------------------------------------------------------- COL A03 COL A04 COL A05 AGY REQUEST AGY REQ N/R AG REQ ANZ FY 2016-17 FY 2016-17 FY 2016-17 POS AMOUNT POS AMOUNT POS AMOUNT CODES --------------- --------------- --------------- AGRIC/CONSUMER SVCS/COMMR 42000000 PGM: COMMISSIONER/ADMIN 42010000 __________________________AGRIC LAW ENFORCEMENT 42010100 PUBLIC PROTECTION 12 __________________________LAW ENFORCEMENT _____________1202.00.00.00 ESTIMATED EXPENDITURES 1000000 ESTIMATED EXPENDITURES - OPERATIONS 1001000 SPECIAL CATEGORIES 100000 ACQUISITION/MOTOR V 100021 TOTAL APPRO............. 514,688 =============== =============== =============== CONTRACTED SERVICES 100777 GENERAL REVENUE FUND -STATE 131,408 1000 1 FEDERAL GRANTS TRUST FUND -FEDERL 390,000 2261 3 GENERAL INSPECTION TF -STATE 25,000 2321 1 --------------- --------------- --------------- TOTAL APPRO............. 546,408 =============== =============== =============== RISK MANAGEMENT INS 103241 GENERAL REVENUE FUND -STATE 156,803 1000 1 =============== =============== =============== SALARY INCENTIVE PA 103290 GENERAL REVENUE FUND -STATE 106,242 1000 1 GENERAL INSPECTION TF -STATE 23,916 2321 1 --------------- --------------- --------------- TOTAL APPRO............. 130,158 =============== =============== =============== TR/DMS/HR SVCS/STW 107040 GENERAL REVENUE FUND -STATE 79,972 1000 1 GENERAL INSPECTION TF -STATE 5,513 2321 1 AG EMERGENCY ERAD TF -STATE 557 2360 1 --------------- --------------- --------------- TOTAL APPRO............. 86,042 =============== =============== =============== TOTAL: ESTIMATED EXPENDITURES - OPERATIONS 1001000 TOTAL POSITIONS......... 282.00 TOTAL ISSUE............. 21,392,787 TOTAL SALARY RATE....... 13,209,644 =============== =============== =============== BPEADL01 LAS/PBS SYSTEM EXHIBIT D-3A SP 09/14/2015 16:53 PAGE: 3 BUDGET PERIOD: 2006-2017 EXPENDITURES BY EXHIBIT D-3A STATE OF FLORIDA ISSUE AND APPROPRIATION CATEGORY DETAIL OF EXPENDITURES ----------------------------------------------------------------------------------------------------------------------------------- COL A03 COL A04 COL A05 AGY REQUEST AGY REQ N/R AG REQ ANZ FY 2016-17 FY 2016-17 FY 2016-17 POS AMOUNT POS AMOUNT POS AMOUNT CODES --------------- --------------- --------------- AGRIC/CONSUMER SVCS/COMMR 42000000 PGM: COMMISSIONER/ADMIN 42010000 __________________________AGRIC LAW ENFORCEMENT 42010100 PUBLIC PROTECTION 12 __________________________LAW ENFORCEMENT _____________1202.00.00.00 ESTIMATED EXPENDITURES 1000000 CASUALTY INSURANCE PREMIUM ADJUSTMENT 1001090 SPECIAL CATEGORIES 100000 RISK MANAGEMENT INS 103241 GENERAL REVENUE FUND -STATE 55,120 1000 1 =============== =============== =============== FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FISCAL YEAR 2015-16 NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) 1001420 SALARIES AND BENEFI 010000 GENERAL REVENUE FUND -STATE 132,285 1000 1 GENERAL INSPECTION TF -STATE 13,462 2321 1 AG EMERGENCY ERAD TF -STATE 5,506 2360 1 --------------- --------------- --------------- TOTAL APPRO............. 151,253 =============== =============== =============== HEALTH INSURANCE SUBSIDY - RETIREES FOR FY 2015-16 1001430 SALARIES AND BENEFI 010000 GENERAL REVENUE FUND -STATE 40,493 1000 1 GENERAL INSPECTION TF -STATE 4,121 2321 1 AG EMERGENCY ERAD TF -STATE 1,685 2360 1 --------------- --------------- --------------- TOTAL APPRO............. 46,299 =============== =============== =============== REALLOCATION OF HUMAN RESOURCES OUTSOURCING 1005900 SPECIAL CATEGORIES 100000 TR/DMS/HR SVCS/STW 107040 GENERAL INSPECTION TF -STATE 361 2321 1 AG EMERGENCY ERAD TF -STATE 2 2360 1 --------------- --------------- --------------- TOTAL APPRO............. 363 =============== =============== =============== BPEADL01 LAS/PBS SYSTEM EXHIBIT D-3A SP 09/14/2015 16:53 PAGE: 4 BUDGET PERIOD: 2006-2017 EXPENDITURES BY EXHIBIT D-3A STATE OF FLORIDA ISSUE AND APPROPRIATION CATEGORY DETAIL OF EXPENDITURES ----------------------------------------------------------------------------------------------------------------------------------- COL A03 COL A04 COL A05 AGY REQUEST AGY REQ N/R AG REQ ANZ FY 2016-17 FY 2016-17 FY 2016-17 POS AMOUNT POS AMOUNT POS AMOUNT CODES --------------- --------------- --------------- AGRIC/CONSUMER SVCS/COMMR 42000000 PGM: COMMISSIONER/ADMIN 42010000 __________________________AGRIC LAW ENFORCEMENT 42010100 PUBLIC PROTECTION 12 __________________________LAW ENFORCEMENT _____________1202.00.00.00 INTRA-AGENCY REORGANIZATIONS 1800000 TRANSFER INVESTIGATIVE STAFF FROM LICENSING TO OFFICE OF AGRICULTURAL LAW ENFORCEMENT - ADD 1800280 SALARY RATE 000000 SALARY RATE................ 805,444 =============== =============== =============== SALARIES AND BENEFI 010000 23.00 DIV OF LICENSING TF -STATE 1,189,380 2163 1 =============== =============== =============== EXPENSES 040000 DIV OF LICENSING TF -STATE 209,425 2163 1 =============== =============== =============== OPERATING CAPITAL O 060000 DIV OF LICENSING TF -STATE 18,687 2163 1 =============== =============== =============== SPECIAL CATEGORIES 100000 CONTRACTED SERVICES 100777 DIV OF LICENSING TF -STATE 11,500 2163 1 =============== =============== =============== TR/DMS/HR SVCS/STW 107040 DIV OF LICENSING TF -STATE 7,912 2163 1 =============== =============== =============== TOTAL: TRANSFER INVESTIGATIVE STAFF FROM 1800280 LICENSING TO OFFICE OF AGRICULTURAL LAW ENFORCEMENT - ADD TOTAL POSITIONS......... 23.00 TOTAL ISSUE............. 1,436,904 TOTAL SALARY RATE....... 805,444 =============== =============== =============== BPEADL01 LAS/PBS SYSTEM EXHIBIT D-3A SP 09/14/2015 16:53 PAGE: 5 BUDGET PERIOD: 2006-2017 EXPENDITURES BY EXHIBIT D-3A STATE OF FLORIDA ISSUE AND APPROPRIATION CATEGORY DETAIL OF EXPENDITURES ----------------------------------------------------------------------------------------------------------------------------------- COL A03 COL A04 COL A05 AGY REQUEST AGY REQ N/R AG REQ ANZ FY 2016-17 FY 2016-17 FY 2016-17 POS AMOUNT POS AMOUNT POS AMOUNT CODES --------------- --------------- --------------- AGRIC/CONSUMER SVCS/COMMR 42000000 PGM: COMMISSIONER/ADMIN 42010000 __________________________AGRIC LAW ENFORCEMENT 42010100 PUBLIC PROTECTION 12 __________________________LAW ENFORCEMENT _____________1202.00.00.00 INTRA-AGENCY REORGANIZATIONS 1800000 TRANSFER INVESTIGATIVE STAFF FROM LICENSING TO OFFICE OF AGRICULTURAL LAW ENFORCEMENT - ADD 1800280 ******************************************************************************************************************************* AGENCY ISSUE NARRATIVE: 2016-2017 BUDGET YEAR NARRATIVE: IT COMPONENT? NO DESCRIPTION OF ISSUE: This request is to transfer the investigative staff of the Bureau of Regulation and Enforcement within the Division of Licensing (Budget Entity 42010400) to the Bureau of Investigative Services, Office of Agricultural Law Enforcement (Budget Entity 42010100). ISSUE SUMMARY: The transfer of these positions will continue the consolidation of department investigative and regulatory staff within the Office of Agricultural Law Enforcement (OALE). The Office of Agricultural Law Enforcement, Bureau of Investigative Services includes both criminal and regulatory investigators who work together closely to maximize the efficiency and effectiveness of investigations conducted. Currently, a staff
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