MOTORIST SERVICES (Program); MOTORIST SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$139,251,3581,431.00$134,040,4661,418.00$5,210,89213.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: CONSUMER SAFETY AND PROTECTION
AUDIT FINDINGS AND RECOMMENDATIONS      
 COMMERCIAL DRIVER LICENSE (CDL) THIRD PARTY TESTING$00.00$570,1196.00($570,119)(6.00)
ENHANCED ACCOUNTABILITY OF STATE RESOURCES      
 STATE TO STATE (S2S) VERIFICATION SERVICES$00.00$1,592,0300.00($1,592,030)0.00
EQUIPMENT NEEDS      
 PROCUREMENT FOR CREDENTIALING EQUIPMENT AND MAINTENANCE$3,482,4450.00$00.00$3,482,4450.00
 PURCHASE OF FLORIDA LICENSING ON WHEELS (FLOW) MOBILE$1,001,8640.00$00.00$1,001,8640.00
 REPLACEMENT OF NON-PURSUIT VEHICLES PER DEPARTMENT OF MANAGEMENT SERVICES CRITERIA$00.00$265,9150.00($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$129,193,3741,418.00$126,235,3901,425.00$2,957,984(7.00)
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$00.00$455,1380.00($455,138)0.00
 FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$570,7110.00$570,7110.00$00.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING$60,5380.00$14,4610.00$46,0770.00
 SALARY INCREASE FY 2022-23 - STATEWIDE $15 MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2022$480,8840.00$480,8840.00$00.00
 SALARY INCREASE FY 2022-23 - STATEWIDE 5.38% PAY INCREASE - EFFECTIVE 7/1/2022$3,613,2590.00$3,613,2590.00$00.00
 SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021$00.00$566,7600.00($566,760)0.00
INTRA-AGENCY REORGANIZATIONS      
 REALIGN ADMINISTRATIVE AND SUPPORT POSITIONS - DEDUCT$00.00($1,218,946)(13.00)$1,218,94613.00
NONRECURRING EXPENDITURES      
 COMMERCIAL DRIVER LICENSE (CDL) THIRD PARTY TESTING($164,154)0.00$00.00($164,154)0.00
 CONTINUE FUNDING FOR THE 2020 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM (CESF) FROM THE FLA DEPT OF LAW ENFORCEMENT (FDLE)$00.00($875,000)0.00$875,0000.00
 PROVIDE FUNDING FOR INCREASED MAILROOM SERVICES EXPENSES($800,000)0.00$00.00($800,000)0.00
 PROVIDE INCREASED FUNDING FOR ADDITIONAL LICENSE PLATE PURCHASES($550,000)0.00$00.00($550,000)0.00
 REPLACEMENT OF NON-PURSUIT VEHICLES PER DEPARTMENT OF MANAGEMENT SERVICES CRITERIA($265,915)0.00$00.00($265,915)0.00
 STATE TO STATE (S2S) VERIFICATION SERVICES($513,207)0.00$00.00($513,207)0.00
PRICE LEVEL INCREASES      
 PROVIDE FUNDING FOR INCREASE IN FUEL COSTS$80,0000.00$00.00$80,0000.00
 PROVIDE FUNDING FOR INCREASED MAILROOM SERVICES EXPENSES$800,0000.00$800,0000.00$00.00
WORKLOAD      
 INCREASED OPERATING COSTS FOR ISSUANCE AND COMPLIANCE$868,85913.00$00.00$868,85913.00
 PRICE INCREASE FOR MOTORIST SERVICES LEASES$00.00$292,5000.00($292,500)0.00
 PROVIDE INCREASED FUNDING FOR ADDITIONAL LICENSE PLATE PURCHASES$1,650,0000.00$550,0000.00$1,100,0000.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION$139,251,3581,431.00$133,661,4661,418.00$5,589,89213.00
 
Policy Area: OTHER FIXED CAPITAL OUTLAY
CAPITAL IMPROVEMENT PLAN      
 MAINTENANCE AND REPAIR$00.00$379,0000.00($379,000)0.00
Total Policy Area: OTHER FIXED CAPITAL OUTLAY$00.00$379,0000.00($379,000)0.00