| 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 | $0 | 0.00 | $909,179 | 0.00 | ($909,179) | 0.00 |
| | ![]() | ANNUALIZATION OF STATE HEALTH INSURANCE ADJUSTMENTS FOR FY 2025 - 26 - FIVE MONTHS ANNUALIZATION | $816,620 | 0.00 | $0 | 0.00 | $816,620 | 0.00 |
![]() | BUDGET REDUCTIONS | | | | | | |
| | ![]() | OPERATIONAL EFFICIENCY | ($418,873) | 0.00 | $0 | 0.00 | ($418,873) | 0.00 |
![]() | DEPARTMENT FEDERAL GRANTS FUNDING NEEDS | | | | | | |
| | ![]() | ADDITIONAL FEDERAL GRANTS TRUST FUND BUDGET AUTHORITY | $1,311,499 | 0.00 | $160,122 | 0.00 | $1,151,377 | 0.00 |
![]() | EQUIPMENT NEEDS | | | | | | |
| | ![]() | REPLACEMENT OF NON-PURSUIT VEHICLES PER DEPARTMENT OF MANAGEMENT SERVICES CRITERIA | $384,000 | 0.00 | $0 | 0.00 | $384,000 | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANC E PREMIUM CONTRIBUTION - FY 2025-26 - EFFECTIVE 12/1/2025 | $1,143,269 | 0.00 | $1,143,269 | 0.00 | $0 | 0.00 |
| | ![]() | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024 | $0 | 0.00 | $1,272,849 | 0.00 | ($1,272,849) | 0.00 |
| | ![]() | CASUALTY INSURANCE PREMIUM ADJUSTMENT | $87,887 | 0.00 | $56,411 | 0.00 | $31,476 | 0.00 |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $151,910,238 | 1,257.00 | $148,067,775 | 1,366.00 | $3,842,463 | (109.00) |
| | ![]() | FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS | $259,666 | 0.00 | $286,285 | 0.00 | ($26,619) | 0.00 |
| | ![]() | MINIMUM PAY GRADE ADJUSTMENT- EFFECTIVE 7/1/2025 | $174,050 | 0.00 | $174,050 | 0.00 | $0 | 0.00 |
| | ![]() | REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($11,790) | 0.00 | ($39,844) | 0.00 | $28,054 | 0.00 |
| | ![]() | SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024 | $0 | 0.00 | $2,239,747 | 0.00 | ($2,239,747) | 0.00 |
| | ![]() | SALARY INCREASE FY 2025-26 STATEWID E 2% PAY INCREASE - EFFECTIVE 7/1/2 025 | $1,338,148 | 0.00 | $1,338,148 | 0.00 | $0 | 0.00 |
![]() | ESTIMATED EXPENDITURES REALIGNMENT | | | | | | |
| | ![]() | REALIGN EXISTING BUDGET WITHIN THE MOTORIST SERVICES PROGRAM - ADD | $1,885,000 | 0.00 | $0 | 0.00 | $1,885,000 | 0.00 |
| | ![]() | REALIGN EXISTING BUDGET WITHIN THE MOTORIST SERVICES PROGRAM - DEDUCT | ($1,885,000) | 0.00 | $0 | 0.00 | ($1,885,000) | 0.00 |
![]() | MOTORIST SERVICES PROGRAM | | | | | | |
| | ![]() | PROVIDE INCREASED FUNDING FOR ADDITIONAL LICENSE PLATE PURCHASES | $2,080,771 | 0.00 | $2,428,462 | 0.00 | ($347,691) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | ADDITIONAL FEDERAL GRANTS TRUST FUND BUDGET AUTHORITY | ($160,122) | 0.00 | $0 | 0.00 | ($160,122) | 0.00 |
| | ![]() | INCREASE IN OTHER PERSONAL SERVICES TO ADDRESS DRIVER LICENSE SERVICES BACKLOG | ($3,100,000) | 0.00 | $0 | 0.00 | ($3,100,000) | 0.00 |
| | ![]() | INCREASED OPERATIONAL EXPENSE | ($550,000) | 0.00 | $0 | 0.00 | ($550,000) | 0.00 |
| | ![]() | PROCUREMENT FOR CREDENTIALING EQUIPMENT AND MAINTENANCE | $0 | 0.00 | ($5,549,701) | 0.00 | $5,549,701 | 0.00 |
| | ![]() | PROVIDE INCREASED FUNDING FOR ADDITIONAL LICENSE PLATE PURCHASES | $0 | 0.00 | ($1,365,000) | 0.00 | $1,365,000 | 0.00 |
| | ![]() | PURCHASE OF FLORIDA LICENSING ON WHEELS (FLOW) MOBILE | $0 | 0.00 | ($782,284) | 0.00 | $782,284 | 0.00 |
![]() | PROGRAM REDUCTIONS | | | | | | |
| | ![]() | VACANT POSITION REDUCTIONS | $0 | 0.00 | $0 | (109.00) | $0 | 109.00 |
![]() | WORKLOAD | | | | | | |
| | ![]() | BIRTH CERTIFICATE VERIFICATION SOLUTION | $0 | 0.00 | $912,000 | 0.00 | ($912,000) | 0.00 |
| | ![]() | INCREASE IN OTHER PERSONAL SERVICES TO ADDRESS DRIVER LICENSE SERVICES BACKLOG | $0 | 0.00 | $3,100,000 | 0.00 | ($3,100,000) | 0.00 |
| | ![]() | INCREASED OPERATIONAL EXPENSE | $0 | 0.00 | $550,000 | 0.00 | ($550,000) | 0.00 |
| Total Policy Area: CONSUMER SAFETY AND PROTECTION | $155,265,363 | 1,257.00 | $154,901,468 | 1,257.00 | $363,895 | 0.00 |