Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
HIGHWAY SAFETY AND MOTOR VEHICLES
ADMINISTRATIVE SERVICES (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
SALARIES AND BENEFITS
SPECIFIC APPROPRIATION 2711
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
263.00
HIGHWAY SAFETY OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
19,696,741
LAW ENFORCEMENT TRUST FUND
STATE FUNDS - NONMATCHING
185,150
Total: Specific Appropriation
19,881,891
263.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
263.00
HIGHWAY SAFETY OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
18,630,777
LAW ENFORCEMENT TRUST FUND
STATE FUNDS - NONMATCHING
175,144
Total: Issue
18,805,921
263.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
HIGHWAY SAFETY OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
144,494
LAW ENFORCEMENT TRUST FUND
STATE FUNDS - NONMATCHING
1,356
Total: Issue
145,850
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
HIGHWAY SAFETY OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
69,590
LAW ENFORCEMENT TRUST FUND
STATE FUNDS - NONMATCHING
653
Total: Issue
70,243
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
HIGHWAY SAFETY OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
851,880
LAW ENFORCEMENT TRUST FUND
STATE FUNDS - NONMATCHING
7,997
Total: Issue
859,877
0.00