FLORIDA HIGHWAY PATROL (Program); HIGHWAY SAFETYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$268,603,3372,185.00$260,562,3772,186.00$8,040,960(1.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAW ENFORCEMENT
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$152,6000.00($152,600)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($152,600)0.00$152,6000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$888,0510.00($888,051)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$1,091,9290.00($1,091,929)0.00
EQUIPMENT NEEDS      
 PROVIDE FUNDING FOR THE FLORIDA HIGHWAY PATROL CONDUCTED ELECTRICAL WEAPON (TASER) REPLACEMENT$3,822,8000.00$00.00$3,822,8000.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$1,243,2710.00($1,243,271)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($81,056)0.00$712,7050.00($793,761)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$258,812,4632,186.00$258,550,2492,178.00$262,2148.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$1,468,9890.00$1,468,9890.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($552,353)0.00$552,3530.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($61,043)0.00($59,615)0.00($1,428)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$3,275,7870.00($3,275,787)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$423,0240.00$423,0240.00$00.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN AGENCY SPENDING AUTHORITY TO ADDRESS OPERATIONAL NEEDS - ADD$00.00$377,9748.00($377,974)(8.00)
NONRECURRING EXPENDITURES      
 CONTINUE FUNDING FOR THE 2020 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM (CESF) FROM THE FLA DEPT OF LAW ENFORCEMENT (FDLE)($690,000)0.00$00.00($690,000)0.00
 EXECUTIVE AIRCRAFT PURCHASE AND MAINTENANCE$00.00($2,064,000)0.00$2,064,0000.00
 FLORIDA HIGHWAY PATROL SWORN LAW ENFORCEMENT POSITIONS$00.00($583,343)0.00$583,3430.00
 VETO AIRCRAFT PURCHASE$00.00$2,000,0000.00($2,000,000)0.00
PROGRAM PLAN SUPPORT      
 FLORIDA HIGHWAY PATROL AVIATION SUPPORT$3,184,5000.00$00.00$3,184,5000.00
PROGRAM REDUCTIONS      
 ELIMINATE SECURITY GUARD($37,750)(1.00)$00.00($37,750)(1.00)
 REDUCE EXCESS SALARY BUDGET$00.00($6,497,291)0.00$6,497,2910.00
 REDUCE EXPENSE RELATED TO THE DRUG RECOGNITION EXPERT (DRE) PROGRAM$00.00($50,000)0.00$50,0000.00
 REDUCE LEASE OR LEASE-PURCHASE OF EQUIPMENT($1,301)0.00$00.00($1,301)0.00
 REDUCE MOBILE DATA TERMINAL CATEGORY$00.00($47,000)0.00$47,0000.00
 REDUCE OPERATION OF MOTOR VEHICLES AND EXPENSE - FLORIDA HIGHWAY PATROL AIRCRAFT$00.00($306,000)0.00$306,0000.00
WORKLOAD      
 CONTINUE FUNDING FOR THE 2020 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM (CESF) FROM THE FLA DEPT OF LAW ENFORCEMENT (FDLE)$00.00$690,0000.00($690,000)0.00
 INCREASE TRUST FUND AUTHORITY TO COVER HIREBACK COST INCREASES$800,2000.00$00.00$800,2000.00
 PRICE INCREASE FOR LEASES$325,0000.00$00.00$325,0000.00
Total Policy Area: LAW ENFORCEMENT$267,965,8262,185.00$260,562,3772,186.00$7,403,449(1.00)
 
Policy Area: OTHER FIXED CAPITAL OUTLAY
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$637,5110.00$00.00$637,5110.00
Total Policy Area: OTHER FIXED CAPITAL OUTLAY$637,5110.00$00.00$637,5110.00