FLORIDA HIGHWAY PATROL (Program); HIGHWAY SAFETYGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$259,655,1732,186.00$259,945,7822,170.00($290,609)16.00
 
Budget Issues (Continuation and New)
 Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAW ENFORCEMENT
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUNDING SOURCE IDENTIFIER - ADD$00.00$150,0000.00($150,000)0.00
 ADJUST FUNDING SOURCE IDENTIFIER - DEDUCT$00.00($150,000)0.00$150,0000.00
 TRANSFER FUNDS BETWEEN BUDGET ENTITIES WITHIN THE SALARIES AND BENEFITS APPROPRIATION CATEGORY - DEDUCT$00.00($450,000)0.00$450,0000.00
 TRANSFER FUNDS BETWEEN CATEGORIES WITHIN THE BUDGET ENTITY - ADD$00.00$145,0000.00($145,000)0.00
 TRANSFER FUNDS BETWEEN CATEGORIES WITHIN THE BUDGET ENTITY - DEDUCT$00.00($145,000)0.00$145,0000.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$721,2060.00($721,206)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$511,7330.00$00.00$511,7330.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$1,466,6270.00$3,327,9660.00($1,861,339)0.00
EQUIPMENT NEEDS      
 ADDITIONAL TROOPER EQUIPMENT FOR THE FLORIDA HIGHWAY PATROL$00.00$599,5500.00($599,550)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$716,4260.00$716,4260.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$1,009,6880.00($1,009,688)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$933,7550.00$2,749,3480.00($1,815,593)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$251,081,3222,170.00$239,261,9942,170.00$11,819,3280.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($24,012)0.00$24,0120.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$1,053,3660.00($1,053,366)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$811,0570.00$811,0570.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($4,727)0.00($7,623)0.00$2,8960.00
 SALARY INCREASES FOR FY 2018-19 - LAW ENFORCEMENT - EFFECTIVE 7/1/2018$00.00$8,249,3050.00($8,249,305)0.00
 SALARY INCREASES FOR FY 2019-20 - FLORIDA HIGHWAY PATROL - EFFECTIVE 7/1/2019$3,079,9830.00$3,079,9830.00$00.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN EXISTING BUDGET AUTHORITY WITHIN THE HIGHWAY PATROL PROGRAM - ADD$00.00$200,0000.00($200,000)0.00
 REALIGN EXISTING BUDGET AUTHORITY WITHIN THE HIGHWAY PATROL PROGRAM - DEDUCT$00.00($200,000)0.00$200,0000.00
FUND SHIFT      
 TRANSFER FROM THE FEDERAL LAW ENFORCEMENT TRUST FUND TO THE LAW ENFORCEMENT TRUST FUND - ADD$288,4950.00$150,0000.00$138,4950.00
 TRANSFER FROM THE FEDERAL LAW ENFORCEMENT TRUST FUND TO THE LAW ENFORCEMENT TRUST FUND - DEDUCT($288,495)0.00($150,000)0.00($138,495)0.00
HUMAN RESOURCE DEVELOPMENT (TRAINING AND EDUCATION)      
 TRAINING - FLORIDA HIGHWAY PATROL$00.00$450,0000.00($450,000)0.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN AGENCY SPENDING AUTHORITY TO ADDRESS OPERATIONAL NEEDS - ADD$1,216,1160.00$00.00$1,216,1160.00
 REALIGN AGENCY SPENDING AUTHORITY TO ADDRESS OPERATIONAL NEEDS - DEDUCT($1,557,589)0.00$00.00($1,557,589)0.00
NONRECURRING EXPENDITURES      
 ADDITIONAL TROOPER EQUIPMENT FOR THE FLORIDA HIGHWAY PATROL($599,550)0.00$00.00($599,550)0.00
 PROVIDE FUNDING FOR GLOBAL POSITIONING SYSTEM (GPS)-ENABLED PURSUIT INTERVENTION TECHNOLOGY FOR THE FLORIDA HIGHWAY PATROL$00.00($340,000)0.00$340,0000.00
 PROVIDE FUNDING FOR HAND-HELD NARCOTIC ANALYZERS FOR THE FLORIDA HIGHWAY PATROL$00.00($885,272)0.00$885,2720.00
 PROVIDE FUNDING FOR RELOCATION OF THE ORLANDO REGIONAL COMMUNICATION CENTER$00.00($1,120,000)0.00$1,120,0000.00
 REPLACEMENT OF FLAMMABLE FLARES WITH ELECTRIC LIGHT EMITTING DIODE (LED) FLARES FOR THE FLORIDA HIGHWAY PATROL$00.00($313,200)0.00$313,2000.00
 TRAINING - FLORIDA HIGHWAY PATROL($450,000)0.00$00.00($450,000)0.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 NETWORK INFRASTRUCTURE$00.00$670,0000.00($670,000)0.00
PROGRAM REDUCTIONS      
 REDUCE DEFERRED-PAYMENT COMMODITY CONTRACTS($50,000)0.00$00.00($50,000)0.00
 REDUCE FUNDING FOR SALARY INCENTIVE PAYMENTS($150,000)0.00$00.00($150,000)0.00
STATE FUNDING REDUCTIONS      
 ELIMINATE UNFUNDED BUDGET$00.00($147,000)0.00$147,0000.00
WORKLOAD      
 FACILITY OPERATING COSTS$00.00$233,0000.00($233,000)0.00
 FLORIDA HIGHWAY PATROL SWORN LAW ENFORCEMENT POSITIONS$1,325,0108.00$00.00$1,325,0108.00
 PRICE INCREASE FOR OPERATION OF MOTOR VEHICLES$00.00$300,0000.00($300,000)0.00
 SWORN LAW ENFORCEMENT POSITIONS - CENTRAL FLORIDA EXPRESSWAY AUTHORITY$1,325,0108.00$00.00$1,325,0108.00
General Revenue Fund$0 $0 $0 
Trust Funds$259,655,173 $259,945,782 ($290,609) 
Total Policy Area: LAW ENFORCEMENT$259,655,1732,186.00$259,945,7822,170.00($290,609)16.00