Transparency Florida Budget Analyst

Your browser does not support scripting, which is necessary to perform some of the functionality of this application.

Operating Budget - Budget Analyst

2022-23 Operating Budget in Agency Format Fiscal Year

Agency

Agency: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: FLORIDA HIGHWAY PATROL
HIGHWAY SAFETY


Line Item		Category/Fund		Salary Rate/ Positions	General Revenue	Trust Funds
		SALARY RATE		140,815,980
		POSITIONS		2,186.00
	2656	SALARIES AND BENEFITS
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			203,089,334
	2657	OTHER PERSONAL SERVICES
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			13,403,761
			FROM FEDERAL GRANTS TRUST FUND			320,810
	2658	EXPENSES
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			11,263,647
			FROM FEDERAL GRANTS TRUST FUND			77,370
			FROM LAW ENFORCEMENT TRUST FUND			251,398
	2659	OPERATING CAPITAL OUTLAY
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			275,905
			FROM FEDERAL GRANTS TRUST FUND			2,000
			FROM LAW ENFORCEMENT TRUST FUND			252,572
	2661	SPECIAL CATEGORIES
		ACQUISITION OF MOTOR VEHICLES
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			10,000,000
	2662	SPECIAL CATEGORIES
		FLORIDA HIGHWAY PATROL COMMUNICATION SYSTEMS
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			4,625,719
			FROM FEDERAL LAW ENFORCEMENT TRUST FUND			52,000
	2663	SPECIAL CATEGORIES
		CONTRACTED SERVICES
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			5,933,203
			FROM GAS TAX COLLECTION TRUST FUND			258,609
			FROM LAW ENFORCEMENT TRUST FUND			50,020
	2664	SPECIAL CATEGORIES
		OPERATION OF MOTOR VEHICLES
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			18,305,050
	2665	SPECIAL CATEGORIES
		FLORIDA HIGHWAY PATROL AUXILIARY
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			138,238
	2666	SPECIAL CATEGORIES
		OVERTIME
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			10,345,916
			FROM FEDERAL GRANTS TRUST FUND			14,900
	2667	SPECIAL CATEGORIES
		PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			325,995
	2668	SPECIAL CATEGORIES
		RISK MANAGEMENT INSURANCE
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			7,596,034
	2669	SPECIAL CATEGORIES
		SALARY INCENTIVE PAYMENTS
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			1,275,892
	*****	SPECIAL CATEGORIES
		PUBLIC ASSISTANCE - STATE OPERATIONS
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			7,017,749
	2670	SPECIAL CATEGORIES
		DEFERRED-PAYMENT COMMODITY CONTRACTS
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			2,040,849
	2671	SPECIAL CATEGORIES
		LEASE OR LEASE-PURCHASE OF EQUIPMENT
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			153,460
	2672	SPECIAL CATEGORIES
		MOBILE DATA TERMINAL SYSTEM
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			1,555,358
	2673	SPECIAL CATEGORIES
		TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			714,364
	2660	FIXED CAPITAL OUTLAY
		MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			770,066
	2660A	FIXED CAPITAL OUTLAY
		FLORIDA HIGHWAY PATROL TRAINING ACADEMY DRIVING RANGE
			FROM GENERAL REVENUE FUND		10,000,000
Total					10,000,000	300,110,219

*****	Appropriation authorization was established through means other than a line item in the original General Appropriations Act.
Veto	A portion or all of this appropriation has been vetoed by the Governor. Click on the amount to see further details.

Property of the State of Florida

Executive Office of the Governor

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.