FLORIDA HIGHWAY PATROL (Program); COMMERCIAL VEHICLE ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$40,221,520294.00$40,316,520294.00($95,000)0.00
 
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$385,0000.00($385,000)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($385,000)0.00$385,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$133,9310.00($133,931)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$148,5870.00($148,587)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$187,5030.00($187,503)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($23,791)0.00$96,1620.00($119,953)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$40,085,756294.00$39,162,521294.00$923,2350.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$227,6620.00$227,6620.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00($107,689)0.00$107,6890.00
 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$00.00$445,7640.00($445,764)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$34,8390.00$34,8390.00$00.00
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$00.00($45,000)0.00
PROGRAM REDUCTIONS      
 DECREASE EXPENSE($50,000)0.00($50,000)0.00$00.00
WORKLOAD      
 CONTINUE FUNDING FOR THE 2020 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM (CESF) FROM THE FLA DEPT OF LAW ENFORCEMENT (FDLE)$00.00$45,0000.00($45,000)0.00
Total Policy Area: LAW ENFORCEMENT$40,221,520294.00$40,316,520294.00($95,000)0.00