MOTORIST SERVICES (Program); MOTORIST SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$128,959,1081,417.00$127,216,7561,425.00$1,742,352(8.00)
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CONSUMER SAFETY AND PROTECTION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - ADD$00.00$100,0000.00($100,000)0.00
 REALIGNMENT OF OPERATING CAPITAL OUTLAY - DEDUCT$00.00($100,000)0.00$100,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2020-21 - FIVE MONTHS ANNUALIZATION$00.00$551,0170.00($551,017)0.00
 STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION$00.00$494,5520.00($494,552)0.00
AUDIT FINDINGS AND RECOMMENDATIONS      
 COMMERCIAL DRIVER LICENSE (CDL) THIRD PARTY TESTING$570,1196.00$00.00$570,1196.00
ENHANCED ACCOUNTABILITY OF STATE RESOURCES      
 STATE TO STATE (S2S) VERIFICATION SERVICES$1,592,0300.00$00.00$1,592,0300.00
EQUIPMENT NEEDS      
 REPLACEMENT OF NON-PURSUIT VEHICLES PER DEPARTMENT OF MANAGEMENT SERVICES CRITERIA$265,9150.00$00.00$265,9150.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2020-21 - EFFECTIVE 12/1/2020$00.00$771,4230.00($771,423)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$5,5450.00($221,981)0.00$227,5260.00
 ESTIMATED EXPENDITURES - OPERATIONS$126,235,3901,425.00$122,384,3351,430.00$3,851,055(5.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$455,1380.00$455,1380.00$00.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$802,9160.00($802,916)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($46,077)0.00($44,999)0.00($1,078)0.00
 SALARY INCREASES FOR FY 2020-21 - STATEWIDE PAY INCREASE - EFFECTIVE 10/1/2020$00.00$1,483,6560.00($1,483,656)0.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$566,7600.00$566,7600.00$00.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN ADMINISTRATIVE AND SUPPORT POSITIONS - DEDUCT($1,214,980)(13.00)$00.00($1,214,980)(13.00)
NONRECURRING EXPENDITURES      
 CONTINUE FUNDING FOR THE 2020 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM (CESF) FROM THE FLA DEPT OF LAW ENFORCEMENT (FDLE)($875,000)0.00$00.00($875,000)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 BLOCKCHAIN TITLE PILOT PROGRAM$250,0000.00$00.00$250,0000.00
PROGRAM REDUCTIONS      
 ELIMINATE COMMUNICATION COORDINATOR IN BUREAU OF CREDENTIALING SERVICES($67,232)(1.00)$00.00($67,232)(1.00)
 ELIMINATE VACANT BAR POSITIONS$00.00($236,925)(5.00)$236,9255.00
 REDUCE DEFERRED-PAYMENT COMMODITY CONTRACTS$00.00($100,000)0.00$100,0000.00
 REDUCTION OF PURCHASE OF DRIVER LICENSE FUNDING$00.00($564,136)0.00$564,1360.00
WORKLOAD      
 CONTINUE FUNDING FOR THE 2020 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM (CESF) FROM THE FLA DEPT OF LAW ENFORCEMENT (FDLE)$00.00$875,0000.00($875,000)0.00
 PRICE INCREASE FOR MOTORIST SERVICES LEASES$292,5000.00$00.00$292,5000.00
 PROVIDE INCREASED FUNDING FOR ADDITIONAL LICENSE PLATE PURCHASES$550,0000.00$00.00$550,0000.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION$128,580,1081,417.00$127,216,7561,425.00$1,363,352(8.00)
 
Policy Area: OTHER FIXED CAPITAL OUTLAY
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$379,0000.00$00.00$379,0000.00
Total Policy Area: OTHER FIXED CAPITAL OUTLAY$379,0000.00$00.00$379,0000.00