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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
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Agency: BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO
COMPLIANCE AND ENFORCEMENT
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 11,243,003  
  POSITIONS186.75  
 2158SALARIES AND BENEFITS   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 16,349,485
 2159OTHER PERSONAL SERVICES   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 13,335
 2160EXPENSES   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 1,519,624
  FROM FEDERAL LAW ENFORCEMENT TRUST FUND 165,460
 2161SPECIAL CATEGORIES   
 ACQUISITION OF MOTOR VEHICLES   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 315,644
 2162SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 50,044
 2163SPECIAL CATEGORIES   
 OPERATION AND MAINTENANCE OF PATROL VEHICLES   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 896,017
 2164SPECIAL CATEGORIES   
 RISK MANAGEMENT INSURANCE   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 1,323,720
 2165SPECIAL CATEGORIES   
 SALARY INCENTIVE PAYMENTS   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 172,846
 2166SPECIAL CATEGORIES   
 TRANSFER FOR CONTRACTED DISPATCH SERVICES   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 140,000
 2167SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 20,219
 2168SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND 61,249
Total    021,027,643
***** 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
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