FLORIDA HIGHWAY PATROL (Program); COMMERCIAL VEHICLE ENFORCEMENT
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$46,114,388 | 301.00 | $42,996,688 | 294.00 | $3,117,700 | 7.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: LAW ENFORCEMENT |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($253,790) | 0.00 | ($277,581) | 0.00 | $23,791 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $40,271,520 | 294.00 | $40,085,756 | 294.00 | $185,764 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $227,662 | 0.00 | ($227,662) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $289,520 | 0.00 | $289,520 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $10,486 | 0.00 | $2,540 | 0.00 | $7,946 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - LAW ENFORCEMENT - EFFECTIVE 7/1/2022 | $1,593,168 | 0.00 | $1,593,168 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $13,001 | 0.00 | $13,001 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $1,072,783 | 0.00 | $1,072,783 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $34,839 | 0.00 | ($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) | $0 | 0.00 | ($45,000) | 0.00 | $45,000 | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | PROVIDE FUNDING FOR INCREASE IN FUEL COSTS | $520,000 | 0.00 | $0 | 0.00 | $520,000 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | (13.00) | $0 | 0.00 | $0 | (13.00) |
![]() | WORKLOAD | | | | | | |
| | ![]() | COMMERCIAL VEHICLE ENFORCEMENT INSPECTORS - NON SWORN POSITIONS | $2,597,700 | 20.00 | $0 | 0.00 | $2,597,700 | 20.00 |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $46,114,388 | | $42,996,688 | | $3,117,700 | |
| Total Policy Area: LAW ENFORCEMENT | $46,114,388 | 301.00 | $42,996,688 | 294.00 | $3,117,700 | 7.00 |