FLORIDA HIGHWAY PATROL (Program); COMMERCIAL VEHICLE ENFORCEMENTGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$38,759,471294.00$38,632,400294.00$127,0710.00
 
Budget Issues (Continuation and New)
 Show 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$9,391,8270.00($9,391,827)0.00
 ADJUST FUNDING SOURCE IDENTIFIER - DEDUCT$00.00($9,391,827)0.00$9,391,8270.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$108,8830.00($108,883)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$76,9480.00$00.00$76,9480.00
EQUIPMENT NEEDS      
 ADDITIONAL TROOPER EQUIPMENT FOR THE FLORIDA HIGHWAY PATROL$00.00$91,3500.00($91,350)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$107,7280.00$107,7280.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$152,4360.00($152,436)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$136,6590.00$374,7570.00($238,098)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$37,780,986294.00$35,732,214294.00$2,048,7720.00
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($3,276)0.00$3,2760.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$165,9680.00($165,968)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$127,4670.00$127,4670.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($618)0.00($996)0.00$3780.00
 SALARY INCREASES FOR FY 2018-19 - LAW ENFORCEMENT - EFFECTIVE 7/1/2018$00.00$1,372,4910.00($1,372,491)0.00
 SALARY INCREASES FOR FY 2019-20 - FLORIDA HIGHWAY PATROL - EFFECTIVE 7/1/2019$480,1780.00$480,1780.00$00.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN AGENCY SPENDING AUTHORITY TO ADDRESS OPERATIONAL NEEDS - ADD$291,4730.00$00.00$291,4730.00
 REALIGN AGENCY SPENDING AUTHORITY TO ADDRESS OPERATIONAL NEEDS - DEDUCT($50,000)0.00$00.00($50,000)0.00
NONRECURRING EXPENDITURES      
 ADDITIONAL TROOPER EQUIPMENT FOR THE FLORIDA HIGHWAY PATROL($91,350)0.00$00.00($91,350)0.00
 REPLACEMENT OF FLAMMABLE FLARES WITH ELECTRIC LIGHT EMITTING DIODE (LED) FLARES FOR THE FLORIDA HIGHWAY PATROL$00.00($76,800)0.00$76,8000.00
PROGRAM REDUCTIONS      
 REDUCE BUDGET AUTHORITY FOR COMMERICAL VEHICLE ENFORCEMENT - EXPENSES($100,000)0.00$00.00($100,000)0.00
Total Policy Area: LAW ENFORCEMENT$38,759,471294.00$38,632,400294.00$127,0710.00