FLORIDA HIGHWAY PATROL (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICES
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$3,586,828 | 23.00 | $3,580,249 | 23.00 | $6,579 | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $14,494 | 0.00 | $0 | 0.00 | $14,494 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($7,915) | 0.00 | $0 | 0.00 | ($7,915) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $20,292 | 0.00 | $20,292 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($3,345) | 0.00 | ($16,363) | 0.00 | $13,018 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $3,477,971 | 23.00 | $4,315,264 | 24.00 | ($837,293) | (1.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,197 | 0.00 | $2,197 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $62,593 | 0.00 | ($62,593) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($412) | 0.00 | $30 | 0.00 | ($442) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $83,546 | 0.00 | $83,546 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $132,528 | 0.00 | ($132,528) | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN EXISTING BUDGET AUTHORITY WITHIN THE HIGHWAY PATROL PROGRAM - DEDUCT | $0 | 0.00 | ($19,838) | 0.00 | $19,838 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | HIGHWAY SAFETY NONRECURRING COMPENSATION AID - SECTION 206 | $0 | 0.00 | ($1,000,000) | 0.00 | $1,000,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (1.00) | $0 | 1.00 |
| Total Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES | $3,586,828 | 23.00 | $3,580,249 | 23.00 | $6,579 | 0.00 |