FLORIDA HIGHWAY PATROL (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$3,059,69024.00$3,109,69024.00($50,000)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$9,9930.00($9,993)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$16,9340.00($16,934)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$13,9900.00($13,990)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($1,873)0.00$7,8240.00($9,697)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$3,091,72924.00$3,106,83424.00($15,105)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$20,5080.00$20,5080.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$23,4620.00($23,462)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($674)0.00($658)0.00($16)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$50,8030.00($50,803)0.00
PROGRAM REDUCTIONS      
 DECREASE EXPENSE($50,000)0.00$00.00($50,000)0.00
 REDUCE EXCESS SALARY BUDGET$00.00($132,000)0.00$132,0000.00
 REDUCE OPERATING CAPITAL OUTLAY (OCO) FUNDING$00.00($8,000)0.00$8,0000.00
Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES$3,059,69024.00$3,109,69024.00($50,000)0.00