FLORIDA HIGHWAY PATROL (Program); COMMERCIAL VEHICLE ENFORCEMENT
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$40,221,520 | 294.00 | $40,316,520 | 294.00 | ($95,000) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LAW ENFORCEMENT |
![]() | ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD | $0 | 0.00 | $385,000 | 0.00 | ($385,000) | 0.00 |
| | ![]() | REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT | $0 | 0.00 | ($385,000) | 0.00 | $385,000 | 0.00 |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION | $0 | 0.00 | $133,931 | 0.00 | ($133,931) | 0.00 |
| | ![]() | STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION | $0 | 0.00 | $148,587 | 0.00 | ($148,587) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020 | $0 | 0.00 | $187,503 | 0.00 | ($187,503) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($23,791) | 0.00 | $96,162 | 0.00 | ($119,953) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $40,085,756 | 294.00 | $39,162,521 | 294.00 | $923,235 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $227,662 | 0.00 | $227,662 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | ($107,689) | 0.00 | $107,689 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($7,946) | 0.00 | ($7,760) | 0.00 | ($186) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020 | $0 | 0.00 | $445,764 | 0.00 | ($445,764) | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $34,839 | 0.00 | $34,839 | 0.00 | $0 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | CONTINUE FUNDING FOR THE 2020 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM (CESF) FROM THE FLA DEPT OF LAW ENFORCEMENT (FDLE) | ($45,000) | 0.00 | $0 | 0.00 | ($45,000) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | DECREASE EXPENSE | ($50,000) | 0.00 | ($50,000) | 0.00 | $0 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | CONTINUE FUNDING FOR THE 2020 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM (CESF) FROM THE FLA DEPT OF LAW ENFORCEMENT (FDLE) | $0 | 0.00 | $45,000 | 0.00 | ($45,000) | 0.00 |
| Total Policy Area: LAW ENFORCEMENT | $40,221,520 | 294.00 | $40,316,520 | 294.00 | ($95,000) | 0.00 |