FLORIDA HIGHWAY PATROL (Program); COMMERCIAL VEHICLE ENFORCEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$40,221,520294.00$40,316,520294.00($95,000)0.00
 
 7 of 15 Issues


Policy Area: LAW ENFORCEMENT
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$1,508,5110.00$1,508,5110.00$00.00
CONTRACTED SERVICES$2,006,5140.00$2,006,5140.00$00.00
CORONAVIRUS (COVID-19) - PUBLIC ASSISTANCE - STATE OPERATIONS$45,0000.00$00.00$45,0000.00
EXPENSES$2,869,7740.00$2,534,7740.00$335,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$23,0200.00$23,0200.00$00.00
OPERATING CAPITAL OUTLAY$969,5130.00$1,354,5130.00($385,000)0.00
OPERATION OF MOTOR VEHICLES$2,435,8410.00$2,435,8410.00$00.00
OTHER PERSONAL SERVICES$252,3110.00$252,3110.00$00.00
OVERTIME$2,466,6460.00$2,466,6460.00$00.00
RISK MANAGEMENT INSURANCE$1,295,2070.00$1,175,2540.00$119,9530.00
SALARIES AND BENEFITS$25,904,735294.00$25,096,639294.00$808,0960.00
SALARY INCENTIVE PAYMENTS$218,2400.00$218,2400.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$90,4440.00$90,2580.00$1860.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$40,085,756294.00$39,162,521294.00$923,2350.00
 Justification