Skip to main content
Home
Operating Budget
Reports
Quick Facts
Search
Site Information
Links
Your browser does not support scripting, which is necessary to perform some of the functionality of this application.
Home
>
Quick Facts
> Budget Issues
Quick Facts
Amendments
|
Back of Bill
|
Budget Issues
|
Supplementals
|
Vetoes
2022-23 Budget Issues
Fiscal Year
2023-24
2022-23
2021-22
2020-21
2019-20
2018-19
2017-18
2016-17
2015-16
2014-15
2013-14
2012-13
2011-12
2010-11
2009-10
2008-09
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
AUDIT FINDINGS AND RECOMMENDATIONS
CAPITAL IMPROVEMENT PLAN
ENHANCED ACCOUNTABILITY OF STATE RESOURCES
EQUIPMENT NEEDS
ESTIMATED EXPENDITURES
INTRA-AGENCY REORGANIZATIONS
NONRECURRING EXPENDITURES
PRICE LEVEL INCREASES
WORKLOAD
Fund Type
GENERAL REVENUE
TRUST FUNDS
ALL FUNDS
Agency: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: MOTORIST SERVICES
MOTORIST 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
5,545
ESTIMATED EXPENDITURES - OPERATIONS
FEDERAL FUNDS
1,426,725
STATE FUNDS - MATCHING
385,048
STATE FUNDS - NONMATCHING
123,655,880
TRANS/RECIPIENT/FED FUNDS
767,737
FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
FEDERAL FUNDS
2,139
STATE FUNDS - MATCHING
476
STATE FUNDS - NONMATCHING
452,523
REALLOCATION OF HUMAN RESOURCES OUTSOURCING
STATE FUNDS - NONMATCHING
-46,077
SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
FEDERAL FUNDS
3,242
STATE FUNDS - MATCHING
582
STATE FUNDS - NONMATCHING
560,686
TRANS/RECIPIENT/FED FUNDS
2,250
INTRA-AGENCY REORGANIZATIONS
REALIGN ADMINISTRATIVE AND SUPPORT POSITIONS - DEDUCT
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
-875,000
PRICE LEVEL INCREASES
PROVIDE FUNDING FOR INCREASED MAILROOM SERVICES EXPENSES
STATE FUNDS - NONMATCHING
800,000
EQUIPMENT NEEDS
REPLACEMENT OF NON-PURSUIT VEHICLES PER DEPARTMENT OF MANAGEMENT SERVICES CRITERIA
STATE FUNDS - NONMATCHING
265,915
WORKLOAD
PRICE INCREASE FOR MOTORIST SERVICES LEASES
STATE FUNDS - NONMATCHING
292,500
PROVIDE INCREASED FUNDING FOR ADDITIONAL LICENSE PLATE PURCHASES
STATE FUNDS - NONMATCHING
550,000
AUDIT FINDINGS AND RECOMMENDATIONS
COMMERCIAL DRIVER LICENSE (CDL) THIRD PARTY TESTING
STATE FUNDS - NONMATCHING
570,119
ENHANCED ACCOUNTABILITY OF STATE RESOURCES
STATE TO STATE (S2S) VERIFICATION SERVICES
STATE FUNDS - NONMATCHING
1,592,030
CAPITAL IMPROVEMENT PLAN
MAINTENANCE AND REPAIR
STATE FUNDS - NONMATCHING
379,000
Total
129,572,374
Home
|
Operating Budget
|
Reports
|
Quick Facts
|
Search
|
Site Information
|
Links
Property of the State of Florida
Executive Office of the Governor
Site Map
|
Disclaimer
|
Privacy Statement
|
Help
|
Contact Us
Download Adobe Acrobat Reader here.
©Copyright All rights reserved.
Copyright in this document is owned by The State of Florida’s Executive Office of the Governor. Any person is hereby authorized to view, copy, print, and distribute this document subject to the following conditions:
The document may be used for informational purposes only.
