FLORIDA HIGHWAY PATROL (Program); COMMERCIAL VEHICLE ENFORCEMENTGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$46,114,388301.00$42,996,688294.00$3,117,7007.00
 
 2 of 13 Issues


Policy Area: LAW ENFORCEMENT
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
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$00.00$45,0000.00($45,000)0.00
EXPENSES$2,869,7740.00$2,869,7740.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$23,0200.00$23,0200.00$00.00
OPERATING CAPITAL OUTLAY$969,5130.00$969,5130.00$00.00
OPERATION OF MOTOR VEHICLES$2,435,8410.00$2,435,8410.00$00.00
OTHER PERSONAL SERVICES$254,5530.00$252,3110.00$2,2420.00
OVERTIME$2,466,6460.00$2,466,6460.00$00.00
RISK MANAGEMENT INSURANCE$1,271,4160.00$1,295,2070.00($23,791)0.00
SALARIES AND BENEFITS$26,164,994294.00$25,904,735294.00$260,2590.00
SALARY INCENTIVE PAYMENTS$218,2400.00$218,2400.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$82,4980.00$90,4440.00($7,946)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$40,271,520294.00$40,085,756294.00$185,7640.00
 Justification