Transparency Florida Budget Analyst

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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
EXECUTIVE DIRECTION AND SUPPORT SERVICES


Line Item		Category/Fund		Salary Rate/ Positions	General Revenue	Trust Funds
		SALARY RATE		2,094,139
		POSITIONS		24.00
	2674	SALARIES AND BENEFITS
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			2,911,518
	2675	EXPENSES
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			257,585
	2676	SPECIAL CATEGORIES
		ACQUISITION OF MOTOR VEHICLES
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			19,838
	2677	SPECIAL CATEGORIES
		CONTRACTED SERVICES
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			4,135
	2678	SPECIAL CATEGORIES
		OPERATION OF MOTOR VEHICLES
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			7,790
	2679	SPECIAL CATEGORIES
		RISK MANAGEMENT INSURANCE
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			83,048
	2680	SPECIAL CATEGORIES
		SALARY INCENTIVE PAYMENTS
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			20,315
	2681	SPECIAL CATEGORIES
		LEASE OR LEASE-PURCHASE OF EQUIPMENT
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			3,150
	2682	SPECIAL CATEGORIES
		TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			7,885
Total					0	3,315,264

*****	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.

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Executive Office of the Governor

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