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


Policy Area: LAW ENFORCEMENT
Issue:     SWORN LAW ENFORCEMENT POSITIONS - CENTRAL FLORIDA EXPRESSWAY AUTHORITY
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$242,8800.00$00.00$242,8800.00
CONTRACTED SERVICES$33,7120.00$00.00$33,7120.00
EXPENSES$109,3740.00$00.00$109,3740.00
FLORIDA HIGHWAY PATROL COMMUNICATION SYSTEMS$59,0240.00$00.00$59,0240.00
MOBILE DATA TERMINAL SYSTEM$114,7120.00$00.00$114,7120.00
OPERATING CAPITAL OUTLAY$74,0970.00$00.00$74,0970.00
OPERATION OF MOTOR VEHICLES$67,6590.00$00.00$67,6590.00
OTHER PERSONAL SERVICES$6,3510.00$00.00$6,3510.00
OVERTIME$54,8000.00$00.00$54,8000.00
SALARIES AND BENEFITS$554,4378.00$00.00$554,4378.00
SALARY INCENTIVE PAYMENTS$5,3320.00$00.00$5,3320.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$2,6320.00$00.00$2,6320.00
Total Issue: SWORN LAW ENFORCEMENT POSITIONS - CENTRAL FLORIDA EXPRESSWAY AUTHORITY$1,325,0108.00$00.00$1,325,0108.00
 Justification