04-22-2009, 01:01 AM
here it is for those that don't believe...it's easier to read on the Gov's website,
Service Detail
You are here: VIEW BUDGET > AGENCIES > HIGHWAY SAFETY AND MOTOR VEHICLES > FLORIDA HIGHWAY PATROL (Program); HIGHWAY SAFETY Currently Selected Budgets:
Governor's Recommendations 2009-10 and Current Year Budget 2008-09 Agency Request 2009-10 None
HIGHWAY SAFETY Governor's Recommendations
2009-10 Current Year Budget
2008-09 Difference
Dollars Positions Dollars Positions Dollars Positions
$204,316,047 2,159.00 $199,871,636 2,192.00 $4,444,411 (33.00)
Budget Issues (Continuation and New)
Show Funding Source Governor's Recommendations
2009-10 Current Year Budget
2008-09 Difference
Dollars Positions Dollars Positions Dollars Positions
Policy Area: LAW ENFORCEMENT
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
ADD BACK CONTRACTUAL SERVICES BUDGET TO A CONTRACTED SERVICES CATEGORY $0 0.00 $7,578 0.00 ($7,578) 0.00
ADD BACK FSI 9 TRANSFER-RECIPIENT OF FEDERAL FUNDS $0 0.00 $876,968 0.00 ($876,968) 0.00
ADD BACK OF DEFERRED-PAYMENT COMMODITY CONTRACT - PURCHASE OF PHONE, VOICE RESPONSE AND AUTOMATED CALL DISTRIBUTION SYSTEMS $0 0.00 $3,086 0.00 ($3,086) 0.00
BACK OUT CONTRACTUAL SERVICES BUDGET FROM EXPENSES $0 0.00 ($7,578) 0.00 $7,578 0.00
BACK OUT FSI 1 STATE FUNDS/NONMATCH $0 0.00 ($876,968) 0.00 $876,968 0.00
BACK OUT OF DEFERRED-PAYMENT COMMODITY CONTRACT - PURCHASEOF PHONE, VOICE RESPONSE, AND AUTOMATED CALL DISTRIBUTION SYSTEMS $0 0.00 ($3,086) 0.00 $3,086 0.00
TRANSFER FUNDING FROM OPERATING CAPITAL OUTLAY TO OTHER PERSONAL SERVICES, FLORIDA HIGHWAY PATROL PROGRAM, GRANTS DONATION TF $0 0.00 ($450,000) 0.00 $450,000 0.00
TRANSFER FUNDING TO OTHER PERSONAL SERVICES FROM OPERATING CAPITAL OUTLAY, FLORIDA HIGHWAY PATROL PROGRAM, GRANTS & DONATIONS TF $0 0.00 $450,000 0.00 ($450,000) 0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
LIFE AND DISABILITY INSURANCE REDUCTION - 6 MONTHS ANNUALIZATION ($35,617) 0.00 $0 0.00 ($35,617) 0.00
LIFE INSURANCE ADJUSTMENTS FISCAL YEAR 2007-08 - 6 MONTH ANNUALIZATION $0 0.00 $35,711 0.00 ($35,711) 0.00
SALARY INCREASE HIGHWAY SAFETY AND MOTOR VEHICLES - 3 MONTHS ANNUALIZATION $1,107,123 0.00 $0 0.00 $1,107,123 0.00
STATE HEALTH INSURANCE ADJUSTMENTS FISCAL YEAR 2007-08 - 11 MONTH ANNULIZATION $0 0.00 $901,351 0.00 ($901,351) 0.00
STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - 10 MONTHS ANNUALIZATION $1,827,035 0.00 $0 0.00 $1,827,035 0.00
BUDGET REDUCTIONS
FISCAL YEAR 2008-2009 REDUCTIONS $0 0.00 ($5,919,065) 0.00 $5,919,065 0.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT $0 0.00 ($469,381) 0.00 $469,381 0.00
EQUIPMENT NEEDS
ADDITIONAL TROOPER EQUIPMENT FOR THE FLORIDA HIGHWAY PATROL $0 0.00 $500,000 0.00 ($500,000) 0.00
ELECTRONIC CONTROL DEVICES (TASERS) FLORIDA HIGHWAY PATROL PROGRAM $1,724,400 0.00 $0 0.00 $1,724,400 0.00
REPLACEMENT OF PURSUIT VEHICLES WITH 100,000 MILES FOR THE FLORIDA HIGHWAY PATROL $2,000,000 0.00 $0 0.00 $2,000,000 0.00
ESTIMATED EXPENDITURES
ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FISCAL YEAR 2008-09 $365,407 0.00 $365,407 0.00 $0 0.00
ADJUSTMENT TO STATE LIFE AND DISABILITY INSURANCE CONTRIBUTION RATES - FISCAL YEAR 2008-09 ($35,617) 0.00 ($35,617) 0.00 $0 0.00
ESTIMATED EXPENDITURES - OPERATIONS $203,072,123 2,222.00 $219,566,976 2,357.00 ($16,494,853) (135.00)
ESTIMATED EXPENDITURES ADJUSTED FOR SPECIAL APPROPRIATIONS ACT $0 0.00 ($5,045,516) (5.00) $5,045,516 5.00
ESTIMATED EXPENDITURES ADJUSTED FOR SPECIAL SESSION ($6,851,647) (30.00) ($5,470,209) (57.00) ($1,381,438) 27.00
LIFE INSURANCE ADJUSTMENTS FISCAL YEAR 2007-08 $0 0.00 $35,711 0.00 ($35,711) 0.00
:devil: SALARY INCREASE HIGHWAY SAFETY AND MOTOR VEHICLES - HIGHWAY PATROL - FISCAL YEAR $3,321,370 0.00 $3,321,370 0.00 $0 0.00
STATE HEALTH INSURANCE ADJUSTMENTS FISCAL YEAR 2007-08 $0 0.00 $81,941 0.00 ($81,941) 0.00
FUND SHIFT
FUND SHIFT FROM GENERAL REVENUE TO HIGHWAY SAFETY OPERATING TRUST FUND ($60,000,000) 0.00 ($16,388,330) 0.00 ($43,611,670) 0.00
FUND SHIFT TO HIGHWAY SAFETY OPERATING TRUST FUND FROM GENERAL REVENUE $60,000,000 0.00 $16,388,330 0.00 $43,611,670 0.00
TRANSFER FUNDING FROM THE LAW ENFORCEMENT TRUST FUND TO THE HIGHWAY SAFETY OPERATING TRUST FUND FOR OPERATION OF MOTOR VEHICLES ($1,456,801) 0.00 $0 0.00 ($1,456,801) 0.00
TRANSFER FUNDING TO THE HIGHWAY SAFETY OPERATING TRUST FUND FROM THE LAW ENFORCEMENT TRUST FUND FOR OPERATION OF MOTOR VEHICLES $1,456,801 0.00 $0 0.00 $1,456,801 0.00
NONRECURRING EXPENDITURES
ACQUISITION OF MOTOR VEHICLES, FLORIDA HIGHWAY PATROL PROGRAM $0 0.00 ($941,074) 0.00 $941,074 0.00
ADDITIONAL TROOPER EQUIPMENT FOR THE FLORIDA HIGHWAY PATROL ($500,000) 0.00 ($1,671,817) 0.00 $1,171,817 0.00
FISCAL YEAR 2007-2008 REDUCTIONS $0 0.00 $3,791,870 0.00 ($3,791,870) 0.00
FISCAL YEAR 2008-2009 REDUCTIONS $1,760,000 0.00 $0 0.00 $1,760,000 0.00
FUND SHIFT FROM GENERAL REVENUE TO HIGHWAY SAFETY OPERATING TRUST FUND $1,470,000 0.00 $0 0.00 $1,470,000 0.00
FUND SHIFT TO HIGHWAY SAFETY OPERATING TRUST FUND FROM GENERAL REVENUE ($1,470,000) 0.00 $0 0.00 ($1,470,000) 0.00
PROVIDE FUNDING FOR STATEWIDE DUI CHECKPOINT GRANT ($794,445) 0.00 $0 0.00 ($794,445) 0.00
PROVIDE PUBLIC INFORMATION CAMPAIGNS FOR THE FLORIDA HIGHWAY PATROL AND LICENSES, TITLES AND REGULATIONS PROGRAMS $0 0.00 ($250,000) 0.00 $250,000 0.00
REGIONAL DUTY OFFICER POSITIONS FOR FLORIDA'S TURNPIKE ($14,735) 0.00 $0 0.00 ($14,735) 0.00
REPLACEMENT OF MOTOR VEHICLES $0 0.00 ($1,395,000) 0.00 $1,395,000 0.00
REPLACEMENT OF MOTOR VEHICLES FOR THE FLORIDA HIGHWAY PATROL FROM SURPLUS PROPERTY PROCEEDS $0 0.00 ($1,890,000) 0.00 $1,890,000 0.00
RESTORE FUNDING FOR ACQUISITION OF MOTOR VEHICLES WITH NON-RECURRING FUNDS ($550,820) 0.00 $0 0.00 ($550,820) 0.00
PRICE LEVEL INCREASES
PROVIDE FUNDING FOR INCREASED FUEL COST AND VEHICLE REPAIRS $0 0.00 $1,456,801 0.00 ($1,456,801) 0.00
PROGRAM REDUCTIONS
FLORIDA HIGHWAY PATROL - REDUCE TRAFFIC LAW ENFORCEMENT STATEWIDE $0 0.00 ($1,483,402) (30.00) $1,483,402 30.00
PROGRAMS FUNDED AS NONRECURRING
RESTORE FUNDING FOR ACQUISITION OF MOTOR VEHICLES WITH NON-RECURRING FUNDS $0 0.00 $550,820 0.00 ($550,820) 0.00
SCHEDULE VIIIB REDUCTIONS - OPERATING
ELIMINATE FLORIDA HIGHWAY PATROL AIDE DE CAMP PROGRAM $0 0.00 ($255,060) (2.00) $255,060 2.00
ELIMINATE OFFICE OF FLEET AND PROPERTY, FLORIDA HIGHWAY PATROL PROGRAM ($308,398) (3.00) $0 0.00 ($308,398) (3.00)
ELIMINATE PAGER BUDGET, EXPENSE CATEGORY, FLORIDA HIGHWAY PATROL PROGRAM ($11,000) 0.00 $0 0.00 ($11,000) 0.00
ELIMINATE THE FLORIDA HIGHWAY PATROL COURT OVERTIME PAY PROGRAM $0 0.00 ($500,000) 0.00 $500,000 0.00
ELIMINATE THE UNIFORM PROGRAM FOR DL AND DMV FIELD PERSONNEL AND FHP DUTY OFFICERS $0 0.00 ($158,221) 0.00 $158,221 0.00
FLORIDA HIGHWAY PATROL ACADEMY STAFFING $0 0.00 ($185,050) (3.00) $185,050 3.00
FLORIDA HIGHWAY PATROL AIRCRAFT OPERATIONS PROGRAM $0 0.00 ($70,183) 0.00 $70,183 0.00
FLORIDA HIGHWAY PATROL NON-SWORN POSITIONS $0 0.00 ($98,876) (3.00) $98,876 3.00
FLORIDA HIGHWAY PATROL TRAFFIC LAW ENFORCEMENT STATEWIDE ($1,483,132) (30.00) ($3,573,933) (60.00) $2,090,801 30.00
REDUCE CONTRABAND LITIGATION FUNDING, FLORIDA HIGHWAY PATROL PROGRAM ($276,000) 0.00 $0 0.00 ($276,000) 0.00
REDUCE FLORIDA HIGHWAY PATROL INCIDENTAL OVERTIME $0 0.00 ($1,000,000) 0.00 $1,000,000 0.00
REDUCE FLORIDA HIGHWAY PATROL OFFICE OF LEADERSHIP, EDUCATION AND DEVELOPMENT $0 0.00 ($131,049) (3.00) $131,049 3.00
REDUCE FLORIDA HIGHWAY PATROL STATE OVERTIME ACTION RESPONSE PROGRAM $0 0.00 ($675,000) 0.00 $675,000 0.00
THE FLORIDA HIGHWAY PATROL OFFICE OF RECRUITMENT AND SELECTION $0 0.00 ($482,740) (6.00) $482,740 6.00
TRUST FUND REALIGNMENT PURSUANT TO SECTION 215.32, FLORIDA STATUTES
FUND SHIFT FROM GRANTS AND DONATIONS TRUST FUND TO FEDERAL GRANTS TRUST FUND $0 0.00 ($1,997,265) 0.00 $1,997,265 0.00
FUND SHIFT TO FEDERAL GRANTS TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND $0 0.00 $1,997,265 0.00 ($1,997,265) 0.00
WORKLOAD
PROVIDE FUNDING FOR STATEWIDE DUI CHECKPOINT GRANT $0 0.00 $794,445 0.00 ($794,445) 0.00
REGIONAL DUTY OFFICER POSITIONS FOR FLORIDA'S TURNPIKE $0 0.00 $231,197 5.00 ($231,197) (5.00)
TRANSFER BUSINESS AREA SUPPORT GROUP PERSONNEL FROM ADMINISTRATIVE SERVICES, FLORIDA HIGHWAY PATROL & LICENSES, TITLES & REGULATIONS $0 0.00 ($60,771) (1.00) $60,771 1.00
Total Policy Area: LAW ENFORCEMENT $204,316,047 2,159.00 $199,871,636 2,192.00 $4,444,411 (33.00)
Service Detail
You are here: VIEW BUDGET > AGENCIES > HIGHWAY SAFETY AND MOTOR VEHICLES > FLORIDA HIGHWAY PATROL (Program); HIGHWAY SAFETY Currently Selected Budgets:
Governor's Recommendations 2009-10 and Current Year Budget 2008-09 Agency Request 2009-10 None
HIGHWAY SAFETY Governor's Recommendations
2009-10 Current Year Budget
2008-09 Difference
Dollars Positions Dollars Positions Dollars Positions
$204,316,047 2,159.00 $199,871,636 2,192.00 $4,444,411 (33.00)
Budget Issues (Continuation and New)
Show Funding Source Governor's Recommendations
2009-10 Current Year Budget
2008-09 Difference
Dollars Positions Dollars Positions Dollars Positions
Policy Area: LAW ENFORCEMENT
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES
ADD BACK CONTRACTUAL SERVICES BUDGET TO A CONTRACTED SERVICES CATEGORY $0 0.00 $7,578 0.00 ($7,578) 0.00
ADD BACK FSI 9 TRANSFER-RECIPIENT OF FEDERAL FUNDS $0 0.00 $876,968 0.00 ($876,968) 0.00
ADD BACK OF DEFERRED-PAYMENT COMMODITY CONTRACT - PURCHASE OF PHONE, VOICE RESPONSE AND AUTOMATED CALL DISTRIBUTION SYSTEMS $0 0.00 $3,086 0.00 ($3,086) 0.00
BACK OUT CONTRACTUAL SERVICES BUDGET FROM EXPENSES $0 0.00 ($7,578) 0.00 $7,578 0.00
BACK OUT FSI 1 STATE FUNDS/NONMATCH $0 0.00 ($876,968) 0.00 $876,968 0.00
BACK OUT OF DEFERRED-PAYMENT COMMODITY CONTRACT - PURCHASEOF PHONE, VOICE RESPONSE, AND AUTOMATED CALL DISTRIBUTION SYSTEMS $0 0.00 ($3,086) 0.00 $3,086 0.00
TRANSFER FUNDING FROM OPERATING CAPITAL OUTLAY TO OTHER PERSONAL SERVICES, FLORIDA HIGHWAY PATROL PROGRAM, GRANTS DONATION TF $0 0.00 ($450,000) 0.00 $450,000 0.00
TRANSFER FUNDING TO OTHER PERSONAL SERVICES FROM OPERATING CAPITAL OUTLAY, FLORIDA HIGHWAY PATROL PROGRAM, GRANTS & DONATIONS TF $0 0.00 $450,000 0.00 ($450,000) 0.00
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
LIFE AND DISABILITY INSURANCE REDUCTION - 6 MONTHS ANNUALIZATION ($35,617) 0.00 $0 0.00 ($35,617) 0.00
LIFE INSURANCE ADJUSTMENTS FISCAL YEAR 2007-08 - 6 MONTH ANNUALIZATION $0 0.00 $35,711 0.00 ($35,711) 0.00
SALARY INCREASE HIGHWAY SAFETY AND MOTOR VEHICLES - 3 MONTHS ANNUALIZATION $1,107,123 0.00 $0 0.00 $1,107,123 0.00
STATE HEALTH INSURANCE ADJUSTMENTS FISCAL YEAR 2007-08 - 11 MONTH ANNULIZATION $0 0.00 $901,351 0.00 ($901,351) 0.00
STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - 10 MONTHS ANNUALIZATION $1,827,035 0.00 $0 0.00 $1,827,035 0.00
BUDGET REDUCTIONS
FISCAL YEAR 2008-2009 REDUCTIONS $0 0.00 ($5,919,065) 0.00 $5,919,065 0.00
CASUALTY INSURANCE PREMIUM ADJUSTMENT $0 0.00 ($469,381) 0.00 $469,381 0.00
EQUIPMENT NEEDS
ADDITIONAL TROOPER EQUIPMENT FOR THE FLORIDA HIGHWAY PATROL $0 0.00 $500,000 0.00 ($500,000) 0.00
ELECTRONIC CONTROL DEVICES (TASERS) FLORIDA HIGHWAY PATROL PROGRAM $1,724,400 0.00 $0 0.00 $1,724,400 0.00
REPLACEMENT OF PURSUIT VEHICLES WITH 100,000 MILES FOR THE FLORIDA HIGHWAY PATROL $2,000,000 0.00 $0 0.00 $2,000,000 0.00
ESTIMATED EXPENDITURES
ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION - FISCAL YEAR 2008-09 $365,407 0.00 $365,407 0.00 $0 0.00
ADJUSTMENT TO STATE LIFE AND DISABILITY INSURANCE CONTRIBUTION RATES - FISCAL YEAR 2008-09 ($35,617) 0.00 ($35,617) 0.00 $0 0.00
ESTIMATED EXPENDITURES - OPERATIONS $203,072,123 2,222.00 $219,566,976 2,357.00 ($16,494,853) (135.00)
ESTIMATED EXPENDITURES ADJUSTED FOR SPECIAL APPROPRIATIONS ACT $0 0.00 ($5,045,516) (5.00) $5,045,516 5.00
ESTIMATED EXPENDITURES ADJUSTED FOR SPECIAL SESSION ($6,851,647) (30.00) ($5,470,209) (57.00) ($1,381,438) 27.00
LIFE INSURANCE ADJUSTMENTS FISCAL YEAR 2007-08 $0 0.00 $35,711 0.00 ($35,711) 0.00
:devil: SALARY INCREASE HIGHWAY SAFETY AND MOTOR VEHICLES - HIGHWAY PATROL - FISCAL YEAR $3,321,370 0.00 $3,321,370 0.00 $0 0.00
STATE HEALTH INSURANCE ADJUSTMENTS FISCAL YEAR 2007-08 $0 0.00 $81,941 0.00 ($81,941) 0.00
FUND SHIFT
FUND SHIFT FROM GENERAL REVENUE TO HIGHWAY SAFETY OPERATING TRUST FUND ($60,000,000) 0.00 ($16,388,330) 0.00 ($43,611,670) 0.00
FUND SHIFT TO HIGHWAY SAFETY OPERATING TRUST FUND FROM GENERAL REVENUE $60,000,000 0.00 $16,388,330 0.00 $43,611,670 0.00
TRANSFER FUNDING FROM THE LAW ENFORCEMENT TRUST FUND TO THE HIGHWAY SAFETY OPERATING TRUST FUND FOR OPERATION OF MOTOR VEHICLES ($1,456,801) 0.00 $0 0.00 ($1,456,801) 0.00
TRANSFER FUNDING TO THE HIGHWAY SAFETY OPERATING TRUST FUND FROM THE LAW ENFORCEMENT TRUST FUND FOR OPERATION OF MOTOR VEHICLES $1,456,801 0.00 $0 0.00 $1,456,801 0.00
NONRECURRING EXPENDITURES
ACQUISITION OF MOTOR VEHICLES, FLORIDA HIGHWAY PATROL PROGRAM $0 0.00 ($941,074) 0.00 $941,074 0.00
ADDITIONAL TROOPER EQUIPMENT FOR THE FLORIDA HIGHWAY PATROL ($500,000) 0.00 ($1,671,817) 0.00 $1,171,817 0.00
FISCAL YEAR 2007-2008 REDUCTIONS $0 0.00 $3,791,870 0.00 ($3,791,870) 0.00
FISCAL YEAR 2008-2009 REDUCTIONS $1,760,000 0.00 $0 0.00 $1,760,000 0.00
FUND SHIFT FROM GENERAL REVENUE TO HIGHWAY SAFETY OPERATING TRUST FUND $1,470,000 0.00 $0 0.00 $1,470,000 0.00
FUND SHIFT TO HIGHWAY SAFETY OPERATING TRUST FUND FROM GENERAL REVENUE ($1,470,000) 0.00 $0 0.00 ($1,470,000) 0.00
PROVIDE FUNDING FOR STATEWIDE DUI CHECKPOINT GRANT ($794,445) 0.00 $0 0.00 ($794,445) 0.00
PROVIDE PUBLIC INFORMATION CAMPAIGNS FOR THE FLORIDA HIGHWAY PATROL AND LICENSES, TITLES AND REGULATIONS PROGRAMS $0 0.00 ($250,000) 0.00 $250,000 0.00
REGIONAL DUTY OFFICER POSITIONS FOR FLORIDA'S TURNPIKE ($14,735) 0.00 $0 0.00 ($14,735) 0.00
REPLACEMENT OF MOTOR VEHICLES $0 0.00 ($1,395,000) 0.00 $1,395,000 0.00
REPLACEMENT OF MOTOR VEHICLES FOR THE FLORIDA HIGHWAY PATROL FROM SURPLUS PROPERTY PROCEEDS $0 0.00 ($1,890,000) 0.00 $1,890,000 0.00
RESTORE FUNDING FOR ACQUISITION OF MOTOR VEHICLES WITH NON-RECURRING FUNDS ($550,820) 0.00 $0 0.00 ($550,820) 0.00
PRICE LEVEL INCREASES
PROVIDE FUNDING FOR INCREASED FUEL COST AND VEHICLE REPAIRS $0 0.00 $1,456,801 0.00 ($1,456,801) 0.00
PROGRAM REDUCTIONS
FLORIDA HIGHWAY PATROL - REDUCE TRAFFIC LAW ENFORCEMENT STATEWIDE $0 0.00 ($1,483,402) (30.00) $1,483,402 30.00
PROGRAMS FUNDED AS NONRECURRING
RESTORE FUNDING FOR ACQUISITION OF MOTOR VEHICLES WITH NON-RECURRING FUNDS $0 0.00 $550,820 0.00 ($550,820) 0.00
SCHEDULE VIIIB REDUCTIONS - OPERATING
ELIMINATE FLORIDA HIGHWAY PATROL AIDE DE CAMP PROGRAM $0 0.00 ($255,060) (2.00) $255,060 2.00
ELIMINATE OFFICE OF FLEET AND PROPERTY, FLORIDA HIGHWAY PATROL PROGRAM ($308,398) (3.00) $0 0.00 ($308,398) (3.00)
ELIMINATE PAGER BUDGET, EXPENSE CATEGORY, FLORIDA HIGHWAY PATROL PROGRAM ($11,000) 0.00 $0 0.00 ($11,000) 0.00
ELIMINATE THE FLORIDA HIGHWAY PATROL COURT OVERTIME PAY PROGRAM $0 0.00 ($500,000) 0.00 $500,000 0.00
ELIMINATE THE UNIFORM PROGRAM FOR DL AND DMV FIELD PERSONNEL AND FHP DUTY OFFICERS $0 0.00 ($158,221) 0.00 $158,221 0.00
FLORIDA HIGHWAY PATROL ACADEMY STAFFING $0 0.00 ($185,050) (3.00) $185,050 3.00
FLORIDA HIGHWAY PATROL AIRCRAFT OPERATIONS PROGRAM $0 0.00 ($70,183) 0.00 $70,183 0.00
FLORIDA HIGHWAY PATROL NON-SWORN POSITIONS $0 0.00 ($98,876) (3.00) $98,876 3.00
FLORIDA HIGHWAY PATROL TRAFFIC LAW ENFORCEMENT STATEWIDE ($1,483,132) (30.00) ($3,573,933) (60.00) $2,090,801 30.00
REDUCE CONTRABAND LITIGATION FUNDING, FLORIDA HIGHWAY PATROL PROGRAM ($276,000) 0.00 $0 0.00 ($276,000) 0.00
REDUCE FLORIDA HIGHWAY PATROL INCIDENTAL OVERTIME $0 0.00 ($1,000,000) 0.00 $1,000,000 0.00
REDUCE FLORIDA HIGHWAY PATROL OFFICE OF LEADERSHIP, EDUCATION AND DEVELOPMENT $0 0.00 ($131,049) (3.00) $131,049 3.00
REDUCE FLORIDA HIGHWAY PATROL STATE OVERTIME ACTION RESPONSE PROGRAM $0 0.00 ($675,000) 0.00 $675,000 0.00
THE FLORIDA HIGHWAY PATROL OFFICE OF RECRUITMENT AND SELECTION $0 0.00 ($482,740) (6.00) $482,740 6.00
TRUST FUND REALIGNMENT PURSUANT TO SECTION 215.32, FLORIDA STATUTES
FUND SHIFT FROM GRANTS AND DONATIONS TRUST FUND TO FEDERAL GRANTS TRUST FUND $0 0.00 ($1,997,265) 0.00 $1,997,265 0.00
FUND SHIFT TO FEDERAL GRANTS TRUST FUND FROM GRANTS AND DONATIONS TRUST FUND $0 0.00 $1,997,265 0.00 ($1,997,265) 0.00
WORKLOAD
PROVIDE FUNDING FOR STATEWIDE DUI CHECKPOINT GRANT $0 0.00 $794,445 0.00 ($794,445) 0.00
REGIONAL DUTY OFFICER POSITIONS FOR FLORIDA'S TURNPIKE $0 0.00 $231,197 5.00 ($231,197) (5.00)
TRANSFER BUSINESS AREA SUPPORT GROUP PERSONNEL FROM ADMINISTRATIVE SERVICES, FLORIDA HIGHWAY PATROL & LICENSES, TITLES & REGULATIONS $0 0.00 ($60,771) (1.00) $60,771 1.00
Total Policy Area: LAW ENFORCEMENT $204,316,047 2,159.00 $199,871,636 2,192.00 $4,444,411 (33.00)