2823 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 218,240
2824 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 23,020
2825 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 91,291
TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 56,395,279
TOTAL POSITIONS . . . . . . . . . . 291.00
TOTAL ALL FUNDS . . . . . . . . . . 56,395,279
PROGRAM: MOTORIST SERVICES
MOTORIST SERVICES
The division shall reassign Full Time Equivalent positions presently
assigned to driver's license offices in Miami-Dade County to Broward
County following the completion of the Miami-Dade County transition of
functions to the elected tax collector in order to support division
operations in Broward County until completion of the transition in that
county.
APPROVED SALARY RATE 63,125,057
2826 SALARIES AND BENEFITS POSITIONS 1,257.00
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 93,197,692
FROM FEDERAL GRANTS TRUST FUND . . . 462,607
FROM GAS TAX COLLECTION TRUST FUND . 5,157,642
2827 OTHER PERSONAL SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 1,033,726
FROM FEDERAL GRANTS TRUST FUND . . . 336,238
FROM GAS TAX COLLECTION TRUST FUND . 62,712
2828 EXPENSES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 13,845,935
FROM FEDERAL GRANTS TRUST FUND . . . 390,335
FROM GAS TAX COLLECTION TRUST FUND . 413,306
2829 OPERATING CAPITAL OUTLAY
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 134,866
FROM FEDERAL GRANTS TRUST FUND . . . 9,705
FROM GAS TAX COLLECTION TRUST FUND . 5,001
2830 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 584,000
2831 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM HIGHWAY SAFETY OPERATING
TRUST FUND . . . . . . . . . . . . 5,246,637
FROM FEDERAL GRANTS TRUST FUND . . . 1,530,900
FROM GAS TAX COLLECTION TRUST FUND . 3,040