Services Detail

SUPPORT PROGRAM (Program); MOTOR VEHICLE AND WATERCRAFT MANAGEMENT

SUPPORT PROGRAM (Program); MOTOR VEHICLE AND WATERCRAFT MANAGEMENT			Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference

			Dollars	Positions	Dollars	Positions	Dollars	Positions
			$1,905,690	6.00	$1,905,690	6.00	$0	0.00

Budget Issues (Continuation and New)
Show Funding Source			Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
Policy Area: GOVERNMENTAL OPERATIONS
	ESTIMATED EXPENDITURES
		CASUALTY INSURANCE PREMIUM ADJUSTMENT	$8,993	0.00	$10,486	0.00	($1,493)	0.00
		DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT	$0	0.00	$2,583	0.00	($2,583)	0.00
		ESTIMATED EXPENDITURES - OPERATIONS	$1,859,514	6.00	$2,037,298	6.00	($177,784)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$3,015	0.00	($3,015)	0.00
		FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$3,304	0.00	$3,304	0.00	$0	0.00
		REALLOCATION OF HUMAN RESOURCES OUTSOURCING	$199	0.00	$109	0.00	$90	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022	$10,602	0.00	$10,602	0.00	$0	0.00
		SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022	$23,078	0.00	$23,078	0.00	$0	0.00
		SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021	$0	0.00	$2,169	0.00	($2,169)	0.00
		STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION	$0	0.00	($351)	0.00	$351	0.00
	INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY
		DATA PROCESSING SERVICES CATEGORY - ADD	$0	0.00	$24,659	0.00	($24,659)	0.00
		DATA PROCESSING SERVICES CATEGORY - DEDUCT	$0	0.00	($24,659)	0.00	$24,659	0.00
	PROGRAM REDUCTIONS
		REDUCE MOTOR VEHICLE AND WATERCRAFT	$0	0.00	($186,603)	0.00	$186,603	0.00
Total Policy Area: GOVERNMENTAL OPERATIONS			$1,905,690	6.00	$1,905,690	6.00	$0	0.00