| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | AUDIT FINDINGS AND RECOMMENDATIONS | | | | | | |
| | ![]() | COMMERCIAL DRIVER LICENSE (CDL) THIRD PARTY TESTING | $0 | 0.00 | $570,119 | 6.00 | ($570,119) | (6.00) |
![]() | ENHANCED ACCOUNTABILITY OF STATE RESOURCES | | | | | | |
| | ![]() | STATE TO STATE (S2S) VERIFICATION SERVICES | $0 | 0.00 | $1,592,030 | 0.00 | ($1,592,030) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | PROCUREMENT FOR CREDENTIALING EQUIPMENT AND MAINTENANCE | $3,482,445 | 0.00 | $0 | 0.00 | $3,482,445 | 0.00 |
| | ![]() | PURCHASE OF FLORIDA LICENSING ON WHEELS (FLOW) MOBILE | $1,001,864 | 0.00 | $0 | 0.00 | $1,001,864 | 0.00 |
| | ![]() | REPLACEMENT OF NON-PURSUIT VEHICLES PER DEPARTMENT OF MANAGEMENT SERVICES CRITERIA | $0 | 0.00 | $265,915 | 0.00 | ($265,915) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($257,300) | 0.00 | ($251,755) | 0.00 | ($5,545) | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $129,193,374 | 1,418.00 | $126,235,390 | 1,425.00 | $2,957,984 | (7.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY | $0 | 0.00 | $455,138 | 0.00 | ($455,138) | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL) | $570,711 | 0.00 | $570,711 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | $60,538 | 0.00 | $14,461 | 0.00 | $46,077 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022 | $480,884 | 0.00 | $480,884 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022 | $3,613,259 | 0.00 | $3,613,259 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021 | $0 | 0.00 | $566,760 | 0.00 | ($566,760) | 0.00 |
![]() | INTRA-AGENCY REORGANIZATIONS | | | | | | |
| | ![]() | REALIGN ADMINISTRATIVE AND SUPPORT POSITIONS - DEDUCT | $0 | 0.00 | ($1,218,946) | (13.00) | $1,218,946 | 13.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COMMERCIAL DRIVER LICENSE (CDL) THIRD PARTY TESTING | ($164,154) | 0.00 | $0 | 0.00 | ($164,154) | 0.00 |
| | ![]() | CONTINUE FUNDING FOR THE 2020 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM (CESF) FROM THE FLA DEPT OF LAW ENFORCEMENT (FDLE) | $0 | 0.00 | ($875,000) | 0.00 | $875,000 | 0.00 |
| | ![]() | PROVIDE FUNDING FOR INCREASED MAILROOM SERVICES EXPENSES | ($800,000) | 0.00 | $0 | 0.00 | ($800,000) | 0.00 |
| | ![]() | PROVIDE INCREASED FUNDING FOR ADDITIONAL LICENSE PLATE PURCHASES | ($550,000) | 0.00 | $0 | 0.00 | ($550,000) | 0.00 |
| | ![]() | REPLACEMENT OF NON-PURSUIT VEHICLES PER DEPARTMENT OF MANAGEMENT SERVICES CRITERIA | ($265,915) | 0.00 | $0 | 0.00 | ($265,915) | 0.00 |
| | ![]() | STATE TO STATE (S2S) VERIFICATION SERVICES | ($513,207) | 0.00 | $0 | 0.00 | ($513,207) | 0.00 |
![]() | PRICE LEVEL INCREASES | | | | | | |
| | ![]() | PROVIDE FUNDING FOR INCREASE IN FUEL COSTS | $80,000 | 0.00 | $0 | 0.00 | $80,000 | 0.00 |
| | ![]() | PROVIDE FUNDING FOR INCREASED MAILROOM SERVICES EXPENSES | $800,000 | 0.00 | $800,000 | 0.00 | $0 | 0.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | INCREASED OPERATING COSTS FOR ISSUANCE AND COMPLIANCE | $868,859 | 13.00 | $0 | 0.00 | $868,859 | 13.00 |
| | ![]() | PRICE INCREASE FOR MOTORIST SERVICES LEASES | $0 | 0.00 | $292,500 | 0.00 | ($292,500) | 0.00 |
| | ![]() | PROVIDE INCREASED FUNDING FOR ADDITIONAL LICENSE PLATE PURCHASES | $1,650,000 | 0.00 | $550,000 | 0.00 | $1,100,000 | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $139,251,358 | 1,431.00 | $133,661,466 | 1,418.00 | $5,589,892 | 13.00 |
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| Policy Area: OTHER FIXED CAPITAL OUTLAY |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | MAINTENANCE AND REPAIR | $0 | 0.00 | $379,000 | 0.00 | ($379,000) | 0.00 |
| Total Policy Area: OTHER FIXED CAPITAL OUTLAY | $0 | 0.00 | $379,000 | 0.00 | ($379,000) | 0.00 |