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2022-23 Budget Issues
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2023-24
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Agency
STATEWIDE
ADMINISTERED FUNDS
AGENCY FOR HEALTH CARE ADMINISTRATION
AGENCY FOR PERSONS WITH DISABILITIES
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
CHILDREN AND FAMILIES, DEPARTMENT OF
CITRUS, DEPARTMENT OF
CORRECTIONS, DEPARTMENT OF
ECONOMIC OPPORTUNITY, DEPARTMENT OF
EDUCATION, DEPARTMENT OF
ELDER AFFAIRS, DEPARTMENT OF
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FINANCIAL SERVICES, DEPARTMENT OF
FISH AND WILDLIFE CONSERVATION COMMISSION
FLORIDA COMMISSION ON OFFENDER REVIEW
GOVERNOR, EXECUTIVE OFFICE OF THE
HEALTH, DEPARTMENT OF
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
JUSTICE ADMINISTRATION
JUVENILE JUSTICE, DEPARTMENT OF
LAW ENFORCEMENT, DEPARTMENT OF
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
LEGISLATIVE BRANCH
LOTTERY, DEPARTMENT OF THE
MANAGEMENT SERVICES, DEPARTMENT OF
MILITARY AFFAIRS, DEPARTMENT OF
PUBLIC SERVICE COMMISSION
REVENUE, DEPARTMENT OF
STATE COURT SYSTEM
STATE, DEPARTMENT OF
TRANSPORTATION, DEPARTMENT OF
VETERANS' AFFAIRS, DEPARTMENT OF
OR
< ALL PROGRAMS AND SERVICES >
PROGRAM: ADMINISTRATIVE SERVICES
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
PROGRAM: FLORIDA HIGHWAY PATROL
...COMMERCIAL VEHICLE ENFORCEMENT
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
...HIGHWAY SAFETY
PROGRAM: INFORMATION SERVICES ADMINISTRATION
...INFORMATION SERVICES ADMINISTRATION
PROGRAM: MOTORIST SERVICES
...MOTORIST SERVICES
Issue
ALL SUMMARY ISSUES
ADJUSTMENTS TO COST RECOVERY FUNDS
CAPITAL IMPROVEMENT PLAN
ESTIMATED EXPENDITURES
INTRA-AGENCY REORGANIZATIONS
NONRECURRING EXPENDITURES
Fund Type
GENERAL REVENUE
TRUST FUNDS
ALL FUNDS
Agency: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Issue: ALL SUMMARY ISSUES
Fund Type: ALL FUNDS
Issue Title
Funding Source
Amount
(This list consists of only budget issues related to the Line item appropriations made in Sections 1 through 7 of the General Appropriations Act (GAA).)
ESTIMATED EXPENDITURES
CASUALTY INSURANCE PREMIUM ADJUSTMENT
STATE FUNDS - NONMATCHING
-14,863
ESTIMATED EXPENDITURES - OPERATIONS
FEDERAL FUNDS
807,000
STATE FUNDS - NONMATCHING
21,618,024
FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
STATE FUNDS - NONMATCHING
109,865
REALLOCATION OF HUMAN RESOURCES OUTSOURCING
STATE FUNDS - NONMATCHING
-7,152
SALARY INCREASE FOR FY 2021-22 - AGENCY HEADS PAY INCREASE - EFFECTIVE 7/1/2021
STATE FUNDS - NONMATCHING
25,408
SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
STATE FUNDS - NONMATCHING
176,923
INTRA-AGENCY REORGANIZATIONS
REALIGN ADMINISTRATIVE AND SUPPORT POSITIONS - ADD
STATE FUNDS - NONMATCHING
1,218,946
NONRECURRING EXPENDITURES
CONTINUE FUNDING FOR THE 2020 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM (CESF) FROM THE FLA DEPT OF LAW ENFORCEMENT (FDLE)
FEDERAL FUNDS
-807,000
ADJUSTMENTS TO COST RECOVERY FUNDS
DIRECT BILLING FOR ADMINISTRATIVE HEARINGS
STATE FUNDS - NONMATCHING
47,421
CAPITAL IMPROVEMENT PLAN
MAINTENANCE AND REPAIR
STATE FUNDS - NONMATCHING
1,393,521
Total
24,568,093
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