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
COMMERCIAL VEHICLE ENFORCEMENT


Line Item		Category/Fund		Salary Rate/ Positions	General Revenue	Trust Funds
		SALARY RATE		18,364,238
		POSITIONS		294.00
	2683	SALARIES AND BENEFITS
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			29,130,498
	2684	OTHER PERSONAL SERVICES
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			257,521
	2685	EXPENSES
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			2,869,774
	2686	OPERATING CAPITAL OUTLAY
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			969,513
	2687	SPECIAL CATEGORIES
		ACQUISITION OF MOTOR VEHICLES
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			1,508,511
	2688	SPECIAL CATEGORIES
		CONTRACTED SERVICES
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			2,006,514
	2689	SPECIAL CATEGORIES
		OPERATION OF MOTOR VEHICLES
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			2,435,841
	2690	SPECIAL CATEGORIES
		OVERTIME
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			2,466,646
	2691	SPECIAL CATEGORIES
		RISK MANAGEMENT INSURANCE
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			1,017,626
	2692	SPECIAL CATEGORIES
		SALARY INCENTIVE PAYMENTS
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			218,240
	*****	SPECIAL CATEGORIES
		PUBLIC ASSISTANCE - STATE OPERATIONS
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			850,000
	2693	SPECIAL CATEGORIES
		LEASE OR LEASE-PURCHASE OF EQUIPMENT
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			23,020
	2694	SPECIAL CATEGORIES
		TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			92,984
Total					0	43,846,688

*****	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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