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Section:
6 - GENERAL GOVERNMENT
Agency:
HIGHWAY SAFETY AND MOTOR VEHICLES
ADMINISTRATIVE SERVICES (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 2646
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
263.00
HIGHWAY SAFETY OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
18,630,777
LAW ENFORCEMENT TRUST FUND
STATE FUNDS - NONMATCHING
175,144
Total: Specific Appropriation
18,805,921
263.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT  EXECUTIVE LEADERSHIP AND SUPPORT SERVICES  
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
250.00
HIGHWAY SAFETY OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
17,107,610
LAW ENFORCEMENT TRUST FUND
STATE FUNDS - NONMATCHING
172,031
Total: Issue
17,279,641
250.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
HIGHWAY SAFETY OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
108,766
LAW ENFORCEMENT TRUST FUND
STATE FUNDS - NONMATCHING
1,099
Total: Issue
109,865
0.00
Issue:
INTRA-AGENCY REORGANIZATIONS / REALIGN ADMINISTRATIVE AND SUPPORT POSITIONS - ADD
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
13.00
HIGHWAY SAFETY OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
1,214,980
Total: Issue
1,214,980
13.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
HIGHWAY SAFETY OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
25,154
LAW ENFORCEMENT TRUST FUND
STATE FUNDS - NONMATCHING
254
Total: Issue
25,408
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
HIGHWAY SAFETY OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
174,267
LAW ENFORCEMENT TRUST FUND
STATE FUNDS - NONMATCHING
1,760
Total: Issue
176,027
0.00