| Policy Area: CONSUMER SAFETY AND PROTECTION |
![]() | ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | | | | | |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2024 - 25 - FIVE MONTHS OF ANNUALIZATION | $909,179 | 0.00 | $0 | 0.00 | $909,179 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | BASE BUDGET REDUCTION | ($5,051,392) | 0.00 | $0 | 0.00 | ($5,051,392) | 0.00 |
![]() | DEPARTMENT FEDERAL GRANTS FUNDING NEEDS | | | | | | |
| | ![]() | ADDITIONAL FEDERAL GRANTS TRUST FUND BUDGET AUTHORITY | $160,122 | 0.00 | $0 | 0.00 | $160,122 | 0.00 |
![]() | ENHANCED ACCOUNTABILITY OF STATE RESOURCES | | | | | | |
| | ![]() | STATE TO STATE (S2S) VERIFICATION SERVICES | $0 | 0.00 | $263,207 | 0.00 | ($263,207) | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | PROCUREMENT FOR CREDENTIALING EQUIPMENT AND MAINTENANCE | $0 | 0.00 | $5,549,701 | 0.00 | ($5,549,701) | 0.00 |
| | ![]() | PURCHASE OF FLORIDA LICENSING ON WHEELS (FLOW) MOBILE | $0 | 0.00 | $782,284 | 0.00 | ($782,284) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $1,272,849 | 0.00 | $1,272,849 | 0.00 | $0 | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | ($31,476) | 0.00 | ($140,485) | 0.00 | $109,009 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $148,067,775 | 1,366.00 | $138,216,553 | 1,431.00 | $9,851,222 | (65.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $26,619 | 0.00 | $26,619 | 0.00 | $0 | 0.00 |
| | ![]() | FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $1,035,070 | 0.00 | ($1,035,070) | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($28,054) | 0.00 | $2,018 | 0.00 | ($30,072) | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $2,239,747 | 0.00 | $2,239,747 | 0.00 | $0 | 0.00 |
| | ![]() | SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023 | $0 | 0.00 | $3,602,109 | 0.00 | ($3,602,109) | 0.00 |
![]() | MOTORIST SERVICES PROGRAM | | | | | | |
| | ![]() | INCREASED USCIS SAVE FEE FOR IMMIGRATION PROCESSING AND CREDENTIALING STAFF | $720,000 | 0.00 | $0 | 0.00 | $720,000 | 0.00 |
| | ![]() | PROVIDE INCREASED FUNDING FOR ADDITIONAL LICENSE PLATE PURCHASES | $2,428,462 | 0.00 | $0 | 0.00 | $2,428,462 | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | INCREASED OPERATING COSTS FOR ISSUANCE AND COMPLIANCE | $0 | 0.00 | ($60,866) | 0.00 | $60,866 | 0.00 |
| | ![]() | PROCUREMENT FOR CREDENTIALING EQUIPMENT AND MAINTENANCE | ($5,549,701) | 0.00 | ($3,482,445) | 0.00 | ($2,067,256) | 0.00 |
| | ![]() | PROVIDE FUNDING FOR INCREASE IN FUEL COSTS | $0 | 0.00 | ($47,059) | 0.00 | $47,059 | 0.00 |
| | ![]() | PROVIDE FUNDING FOR INCREASED MAILROOM SERVICES EXPENSES | $0 | 0.00 | ($800,000) | 0.00 | $800,000 | 0.00 |
| | ![]() | PROVIDE INCREASED FUNDING FOR ADDITIONAL LICENSE PLATE PURCHASES | ($1,365,000) | 0.00 | $0 | 0.00 | ($1,365,000) | 0.00 |
| | ![]() | PURCHASE OF FLORIDA LICENSING ON WHEELS (FLOW) MOBILE | ($782,284) | 0.00 | $0 | 0.00 | ($782,284) | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (65.00) | $0 | 65.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | BIRTH CERTIFICATE VERIFICATION SOLUTION | $912,000 | 0.00 | $0 | 0.00 | $912,000 | 0.00 |
| | ![]() | INCREASED OPERATIONAL EXPENSE | $550,000 | 0.00 | $463,158 | 0.00 | $86,842 | 0.00 |
| | ![]() | INCREASED USCIS SAVE FEE FOR IMMIGRATION PROCESSING AND CREDENTIALING STAFF | $0 | 0.00 | $1,260,000 | 0.00 | ($1,260,000) | 0.00 |
| | ![]() | PROVIDE INCREASED FUNDING FOR ADDITIONAL LICENSE PLATE PURCHASES | $0 | 0.00 | $1,365,000 | 0.00 | ($1,365,000) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $144,478,846 | 1,366.00 | $151,547,460 | 1,366.00 | ($7,068,614) | 0.00 |