SUPPORT PROGRAM (Program); MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$1,859,514 | 6.00 | $2,046,117 | 6.00 | ($186,603) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: GOVERNMENTAL OPERATIONS |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $2,450 | 0.00 | ($2,450) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $3,160 | 0.00 | ($3,160) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $3,429 | 0.00 | ($3,429) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $1,493 | 0.00 | ($806) | 0.00 | $2,299 | 0.00 |
| | ![]() | DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT | $2,583 | 0.00 | $2,048 | 0.00 | $535 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $2,037,298 | 6.00 | $2,815,497 | 6.00 | ($778,199) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $3,015 | 0.00 | $3,015 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $5,387 | 0.00 | ($5,387) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($90) | 0.00 | ($99) | 0.00 | $9 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $9,481 | 0.00 | ($9,481) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $2,169 | 0.00 | $2,169 | 0.00 | $0 | 0.00 |
| | ![]() | STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION | ($351) | 0.00 | $386 | 0.00 | ($737) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | FLEET MANAGEMENT INFORMATION SYSTEM PAYMENT | $0 | 0.00 | ($800,000) | 0.00 | $800,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | REDUCE MOTOR VEHICLE AND WATERCRAFT | ($186,603) | 0.00 | $0 | 0.00 | ($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 | $1,859,514 | 6.00 | $2,046,117 | 6.00 | ($186,603) | 0.00 |