MOTORIST SERVICES (Program); MOTORIST SERVICESGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$122,487,9541,430.00$122,369,2361,430.00$118,7180.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CONSUMER SAFETY AND PROTECTION
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 ADJUST FUNDING SOURCE IDENTIFIER - ADD$00.00$409,9740.00($409,974)0.00
 ADJUST FUNDING SOURCE IDENTIFIER - DEDUCT$00.00($409,974)0.00$409,9740.00
 TRANSFER FUNDS BETWEEN CATEGORIES WITHIN THE BUDGET ENTITY - ADD$250,0000.00$00.00$250,0000.00
 TRANSFER FUNDS BETWEEN CATEGORIES WITHIN THE BUDGET ENTITY - DEDUCT($250,000)0.00$00.00($250,000)0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS      
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2018-19 FIVE MONTHS ANNUALIZATION$00.00$453,2590.00($453,259)0.00
 ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2019-20 - FIVE MONTHS ANNUALIZATION$315,3600.00$00.00$315,3600.00
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$00.00$108,1960.00($108,196)0.00
ENHANCED ACCOUNTABILITY OF STATE RESOURCES      
 STATE TO STATE (S2S) VERIFICATION SERVICES$321,9440.00$00.00$321,9440.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2019-20 - EFFECTIVE 12/1/2019$441,5040.00$441,5040.00$00.00
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2018-19 - EFFECTIVE 12/1/2018$00.00$634,5630.00($634,563)0.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($55,666)0.00($282,681)0.00$227,0150.00
 ESTIMATED EXPENDITURES - OPERATIONS$121,757,5281,430.00$123,008,5651,441.00($1,251,037)(11.00)
 FISCAL YEAR 2018-19 REDUCTION DUE TO BASIC LIFE INSURANCE CONTRACT SAVINGS$00.00($15,966)0.00$15,9660.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$194,6170.00($194,617)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$121,2550.00$121,2550.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($3,581)0.00($5,774)0.00$2,1930.00
ESTIMATED EXPENDITURES REALIGNMENT      
 REALIGN EXISTING BUDGET WITHIN THE MOTORIST SERVICES PROGRAM - ADD$00.00$1,005,5560.00($1,005,556)0.00
 REALIGN EXISTING BUDGET WITHIN THE MOTORIST SERVICES PROGRAM - DEDUCT$00.00($1,005,556)0.00$1,005,5560.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN AGENCY SPENDING AUTHORITY TO ADDRESS OPERATIONAL NEEDS - DEDUCT($150,000)0.00$00.00($150,000)0.00
NONRECURRING EXPENDITURES      
 FLORIDA AUTOMATED VEHICLE DRIVER EDUCATION INITIATIVE$00.00($150,000)0.00$150,0000.00
 FLORIDA AUTOMATED VEHICLE DRIVER EDUCATION INITIATIVE VETO$00.00$150,0000.00($150,000)0.00
 PURCHASE OF FLORIDA LICENSING ON WHEELS (FLOW) MOBILE$00.00($335,000)0.00$335,0000.00
 REPLACEMENT EQUIPMENT$00.00($1,032,410)0.00$1,032,4100.00
PROGRAM OR SERVICE-LEVEL INFORMATION TECHNOLOGY      
 CRASH PROGRAM ENHANCEMENT AND DATA QUALITY IMPROVEMENT$00.00$250,0000.00($250,000)0.00
PROGRAM REDUCTIONS      
 ELIMINATE OPERATING BUDGET FOR EXPENDITURES MOVED TO NONOPERATING BUDGET$00.00($100,000)0.00$100,0000.00
 REDUCE CELLULAR SERVICES$00.00($63,470)0.00$63,4700.00
 REDUCE DEFERRED-PAYMENT COMMODITY CONTRACTS($38,586)0.00$00.00($38,586)0.00
 REDUCE EXPENSE FUNDING - MOTORIST SERVICES($112,000)0.00$00.00($112,000)0.00
 REDUCE TELECOMMUNICATION OPERATIONS$00.00($43,000)0.00$43,0000.00
 REDUCE TENANT BROKER COMMISSIONS($109,804)0.00$00.00($109,804)0.00
 REDUCTION DUE TO THE REORGANIZATION OF THE BUREAU OF ADMINISTRATIVE REVIEWS (BAR)$00.00($735,897)(11.00)$735,89711.00
STATE FUNDING REDUCTIONS      
 ELIMINATE UNFUNDED BUDGET$00.00($228,525)0.00$228,5250.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION$122,487,9541,430.00$122,369,2361,430.00$118,7180.00