SUPPORT PROGRAM (Program); MOTOR VEHICLE AND WATERCRAFT MANAGEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,859,5146.00$2,046,1176.00($186,603)0.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$2,4500.00($2,450)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$3,1600.00($3,160)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$3,4290.00($3,429)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$1,4930.00($806)0.00$2,2990.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$2,5830.00$2,0480.00$5350.00
 ESTIMATED EXPENDITURES - OPERATIONS$2,037,2986.00$2,815,4976.00($778,199)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$3,0150.00$3,0150.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$5,3870.00($5,387)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($90)0.00($99)0.00$90.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$9,4810.00($9,481)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$2,1690.00$2,1690.00$00.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($351)0.00$3860.00($737)0.00
NONRECURRING EXPENDITURES      
 FLEET MANAGEMENT INFORMATION SYSTEM PAYMENT$00.00($800,000)0.00$800,0000.00
PROGRAM REDUCTIONS      
 REDUCE MOTOR VEHICLE AND WATERCRAFT($186,603)0.00$00.00($186,603)0.00
General Revenue Fund$0 $0 $0 
Trust Funds$1,859,514 $2,046,117 ($186,603) 
Total Policy Area: GOVERNMENTAL OPERATIONS$1,859,5146.00$2,046,1176.00($186,603)0.00