FLORIDA HIGHWAY PATROL (Program); COMMERCIAL VEHICLE ENFORCEMENTGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$46,114,388301.00$42,996,688294.00$3,117,7007.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: LAW ENFORCEMENT
ESTIMATED EXPENDITURES      
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($253,790)0.00($277,581)0.00$23,7910.00
 ESTIMATED EXPENDITURES - OPERATIONS$40,271,520294.00$40,085,756294.00$185,7640.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$227,6620.00($227,662)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$289,5200.00$289,5200.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$10,4860.00$2,5400.00$7,9460.00
 SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022$1,593,1680.00$1,593,1680.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$13,0010.00$13,0010.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$1,072,7830.00$1,072,7830.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$34,8390.00($34,839)0.00
NONRECURRING EXPENDITURES      
 CONTINUE FUNDING FOR THE 2020 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM (CESF) FROM THE FLA DEPT OF LAW ENFORCEMENT (FDLE)$00.00($45,000)0.00$45,0000.00
PRICE LEVEL INCREASES      
 PROVIDE FUNDING FOR INCREASE IN FUEL COSTS$520,0000.00$00.00$520,0000.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$0(13.00)$00.00$0(13.00)
WORKLOAD      
 COMMERCIAL VEHICLE ENFORCEMENT INSPECTORS - NON SWORN POSITIONS$2,597,70020.00$00.00$2,597,70020.00
Total Policy Area: LAW ENFORCEMENT$46,114,388301.00$42,996,688294.00$3,117,7007.00