SUPPORT PROGRAM (Program); MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
|
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$1,905,690 | 6.00 | $1,905,690 | 6.00 | $0 | 0.00 | |
Budget Issues (Continuation and New) |
|
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 |