MOTORIST SERVICES (Program); MOTORIST SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$144,478,8461,366.00$151,547,4601,366.00($7,068,614)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
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$909,1790.00$00.00$909,1790.00
BUDGET REDUCTIONS      
 BASE BUDGET REDUCTION($5,051,392)0.00$00.00($5,051,392)0.00
DEPARTMENT FEDERAL GRANTS FUNDING NEEDS      
 ADDITIONAL FEDERAL GRANTS TRUST FUND BUDGET AUTHORITY$160,1220.00$00.00$160,1220.00
ENHANCED ACCOUNTABILITY OF STATE RESOURCES      
 STATE TO STATE (S2S) VERIFICATION SERVICES$00.00$263,2070.00($263,207)0.00
EQUIPMENT NEEDS      
 PROCUREMENT FOR CREDENTIALING EQUIPMENT AND MAINTENANCE$00.00$5,549,7010.00($5,549,701)0.00
 PURCHASE OF FLORIDA LICENSING ON WHEELS (FLOW) MOBILE$00.00$782,2840.00($782,284)0.00
ESTIMATED EXPENDITURES      
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FY 2024-25 - EFFECTIVE 12/1/2024$1,272,8490.00$1,272,8490.00$00.00
 CASUALTY INSURANCE PREMIUM ADJUSTMENT($31,476)0.00($140,485)0.00$109,0090.00
 ESTIMATED EXPENDITURES - OPERATIONS$148,067,7751,366.00$138,216,5531,431.00$9,851,222(65.00)
 FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25$26,6190.00$26,6190.00$00.00
 FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24$00.00$1,035,0700.00($1,035,070)0.00
 REALLOCATION OF HUMAN RESOURCES OUTSOURCING($28,054)0.00$2,0180.00($30,072)0.00
 SALARY INCREASE FOR FY 2024-25 - STATEWIDE PAY INCREASE - EFFECTIVE 7/1/2024$2,239,7470.00$2,239,7470.00$00.00
 SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023$00.00$3,602,1090.00($3,602,109)0.00
MOTORIST SERVICES PROGRAM      
 INCREASED USCIS SAVE FEE FOR IMMIGRATION PROCESSING AND CREDENTIALING STAFF$720,0000.00$00.00$720,0000.00
 PROVIDE INCREASED FUNDING FOR ADDITIONAL LICENSE PLATE PURCHASES$2,428,4620.00$00.00$2,428,4620.00
NONRECURRING EXPENDITURES      
 INCREASED OPERATING COSTS FOR ISSUANCE AND COMPLIANCE$00.00($60,866)0.00$60,8660.00
 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$00.00($47,059)0.00$47,0590.00
 PROVIDE FUNDING FOR INCREASED MAILROOM SERVICES EXPENSES$00.00($800,000)0.00$800,0000.00
 PROVIDE INCREASED FUNDING FOR ADDITIONAL LICENSE PLATE PURCHASES($1,365,000)0.00$00.00($1,365,000)0.00
 PURCHASE OF FLORIDA LICENSING ON WHEELS (FLOW) MOBILE($782,284)0.00$00.00($782,284)0.00
PROGRAM REDUCTIONS      
 VACANT POSITION REDUCTIONS$00.00$0(65.00)$065.00
WORKLOAD      
 BIRTH CERTIFICATE VERIFICATION SOLUTION$912,0000.00$00.00$912,0000.00
 INCREASED OPERATIONAL EXPENSE$550,0000.00$463,1580.00$86,8420.00
 INCREASED USCIS SAVE FEE FOR IMMIGRATION PROCESSING AND CREDENTIALING STAFF$00.00$1,260,0000.00($1,260,000)0.00
 PROVIDE INCREASED FUNDING FOR ADDITIONAL LICENSE PLATE PURCHASES$00.00$1,365,0000.00($1,365,000)0.00
Total Policy Area: CONSUMER SAFETY AND PROTECTION$144,478,8461,366.00$151,547,4601,366.00($7,068,614)0.00