FLORIDA HIGHWAY PATROL (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,315,264 | 24.00 | $3,315,264 | 24.00 | $0 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($20,717) | 0.00 | ($22,590) | 0.00 | $1,873 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,109,690 | 24.00 | $3,091,729 | 24.00 | $17,961 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $20,508 | 0.00 | ($20,508) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $18,906 | 0.00 | $18,906 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $889 | 0.00 | $215 | 0.00 | $674 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $78,487 | 0.00 | $78,487 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $128,009 | 0.00 | $128,009 | 0.00 | $0 | 0.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $3,315,264 | 24.00 | $3,315,264 | 24.00 | $0 | 0.00 |