FLORIDA HIGHWAY PATROL (Program); COMMERCIAL VEHICLE ENFORCEMENT
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|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$47,573,894 | 291.00 | $47,145,608 | 291.00 | $428,286 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LAW ENFORCEMENT |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $230,110 | 0.00 | $0 | 0.00 | $230,110 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($93,333) | 0.00 | $0 | 0.00 | ($93,333) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF IN-CAR DIGITAL VIDEO CAMERAS, FLORIDA HIGHWAY PATROL PROGRAM | $300,000 | 0.00 | $0 | 0.00 | $300,000 | 0.00 |
| | ![]() | REPLACEMENT OF PURSUIT VEHICLES WITH 100,000 MILES FOR THE FLORIDA HIGHWAY PATROL | $429,000 | 0.00 | $437,491 | 0.00 | ($8,491) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $322,154 | 0.00 | $322,154 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($59,453) | 0.00 | $167,674 | 0.00 | ($227,127) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $45,973,423 | 291.00 | $45,302,570 | 294.00 | $670,853 | (3.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $47,834 | 0.00 | $47,834 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $942,962 | 0.00 | ($942,962) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($4,860) | 0.00 | $349 | 0.00 | ($5,209) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $866,510 | 0.00 | $866,510 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $1,363,946 | 0.00 | ($1,363,946) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | HIGHWAY SAFETY NONRECURRING COMPENSATION AID - SECTION 206 | $0 | 0.00 | ($2,000,000) | 0.00 | $2,000,000 | 0.00 |
| | ![]() | PROVIDE FUNDING FOR INCREASE IN FUEL COSTS | $0 | 0.00 | ($305,882) | 0.00 | $305,882 | 0.00 |
| | ![]() | REPLACEMENT OF PURSUIT VEHICLES WITH 100,000 MILES FOR THE FLORIDA HIGHWAY PATROL | ($437,491) | 0.00 | $0 | 0.00 | ($437,491) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (3.00) | $0 | 3.00 |
| Total Policy Area: LAW ENFORCEMENT | $47,573,894 | 291.00 | $47,145,608 | 291.00 | $428,286 | 0.00 |