SUPPORT PROGRAM (Program); MOTOR VEHICLE AND WATERCRAFT MANAGEMENTGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,818,3786.00$2,047,7326.00$770,6460.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$1,6940.00($1,694)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$1,1940.00$00.00$1,1940.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$1,6720.00$1,6720.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$2,3710.00($2,371)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$2,5830.00$5,9440.00($3,361)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$2,047,7186.00$1,868,5466.00$179,1720.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($61)0.00$610.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$1,2410.00($1,241)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$8120.00$8120.00$00.00
 INFORMATION TECHNOLOGY - SECURITY TRAINING$00.00$1010.00($101)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($27)0.00($14)0.00($13)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION($5,026)0.00($14,574)0.00$9,5480.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGNMENT OF FUNDS FOR FLEET MANAGEMENT INFORMATION SYSTEM - ADD$00.00$462,6030.00($462,603)0.00
 REALIGNMENT OF FUNDS FOR FLEET MANAGEMENT INFORMATION SYSTEM - DEDUCT$00.00($462,603)0.00$462,6030.00
FUNDING DEFICIENCIES TO MEET CURRENT LEVEL PROGRAM REQUIREMENTS      
 FLEET MANAGEMENT INFORMATION SYSTEM PAYMENT$800,0000.00$00.00$800,0000.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$26,8570.00($26,857)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($26,857)0.00$26,8570.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 FLEET MANAGEMENT INFORMATION SYSTEM$00.00$180,0000.00($180,000)0.00
PROGRAM REDUCTIONS      
 REDUCE CONTRACTED SERVICES($30,548)0.00$00.00($30,548)0.00
Total Policy Area: GOVERNMENTAL OPERATIONS$2,818,3786.00$2,047,7326.00$770,6460.00