SUPPORT PROGRAM (Program); MOTOR VEHICLE AND WATERCRAFT MANAGEMENTGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,905,6906.00$1,905,6906.00$00.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: GOVERNMENTAL OPERATIONS
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT$8,9930.00$10,4860.00($1,493)0.00
 DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT$00.00$2,5830.00($2,583)0.00
 ESTIMATED EXPENDITURES - OPERATIONS$1,859,5146.00$2,037,2986.00($177,784)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$3,0150.00($3,015)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$3,3040.00$3,3040.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$1990.00$1090.00$900.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$10,6020.00$10,6020.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$23,0780.00$23,0780.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$2,1690.00($2,169)0.00
 STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION$00.00($351)0.00$3510.00
INTER-AGENCY REORGANIZATIONS - INFORMATION TECHNOLOGY      
 DATA PROCESSING SERVICES CATEGORY - ADD$00.00$24,6590.00($24,659)0.00
 DATA PROCESSING SERVICES CATEGORY - DEDUCT$00.00($24,659)0.00$24,6590.00
PROGRAM REDUCTIONS      
 REDUCE MOTOR VEHICLE AND WATERCRAFT$00.00($186,603)0.00$186,6030.00
Total Policy Area: GOVERNMENTAL OPERATIONS$1,905,6906.00$1,905,6906.00$00.00