FLORIDA HIGHWAY PATROL (Program); HIGHWAY SAFETYGovernor's Recommendations
2020-21
DollarsPositions
$259,655,1732,186.00
 
 13 of 40 Issues


Policy Area: LAW ENFORCEMENT
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$10,000,0000.00$10,000,0000.00$00.00
CONTRACTED SERVICES$6,241,8320.00$6,064,1580.00$177,6740.00
DEFERRED-PAYMENT COMMODITY CONTRACTS$2,175,8490.00$2,175,8490.00$00.00
EXPENSES$10,652,5740.00$9,735,8980.00$916,6760.00
FLORIDA HIGHWAY PATROL AUXILIARY$138,2380.00$138,2380.00$00.00
FLORIDA HIGHWAY PATROL COMMUNICATION SYSTEMS$4,674,8550.00$5,324,8550.00($650,000)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$118,4600.00$118,4600.00$00.00
MOBILE DATA TERMINAL SYSTEM$1,570,2060.00$1,910,2060.00($340,000)0.00
OPERATING CAPITAL OUTLAY$683,0770.00$1,673,3490.00($990,272)0.00
OPERATION OF MOTOR VEHICLES$15,231,6910.00$14,931,6910.00$300,0000.00
OTHER PERSONAL SERVICES$7,677,3120.00$7,564,3950.00$112,9170.00
OVERTIME$9,089,9000.00$9,159,9000.00($70,000)0.00
PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS$325,9950.00$325,9950.00$00.00
RISK MANAGEMENT INSURANCE$7,633,4490.00$5,817,8560.00$1,815,5930.00
SALARIES AND BENEFITS$172,751,8122,170.00$162,202,1762,170.00$10,549,6360.00
SALARY INCENTIVE PAYMENTS$1,420,5600.00$1,420,5600.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$695,5120.00$698,4080.00($2,896)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$251,081,3222,170.00$239,261,9942,170.00$11,819,3280.00
 Justification