HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
  PROGRAM: FLORIDA HIGHWAY PATROL
    HIGHWAY SAFETY
 
Line Item: 2473  ~  SPECIAL CATEGORIES  ~  SALARY INCENTIVE PAYMENTS  ~  FROM HIGHWAY SAFETY OPERATING TRUST FUND
OrganizationAllotmentsExpendituresEncumbrances
AIRCRAFT OPERATION GHQ1,227.00862.89
AIRCRAFT OPERATIONS TROOP B803.55
AIRCRAFT OPERATIONS TROOP C1,339.25
AIRCRAFT OPERATIONS TROOP E210.72
AIRCRAFT OPERATIONS TROOP F1,138.46
AIRCRAFT OPERATIONS TROOP H267.85
AIRCRAFT OPERATIONS TROOP L1,741.02
ALLIGATOR ALLEY - TROOP F2,676.002,165.60
BUREAU OF FLORIDA HIGHWAY PATROL ACADEMY23,302.009,715.34
BUREAU OF INVESTIGATION GHQ7,357.001,899.28
BUREAU OF INVESTIGATIONS - TROOP A1,068.56
BUREAU OF INVESTIGATIONS - TROOP C7,202.24
BUREAU OF INVESTIGATIONS - TROOP D6,524.58
BUREAU OF INVESTIGATIONS - TROOP E5,965.61
BUREAU OF INVESTIGATIONS - TROOP G6,700.22
BUREAU OF INVESTIGATIONS - TROOP H3,530.77
BUREAU OF INVESTIGATIONS - TROOP K1,168.80
BUREAU OF INVESTIGATIONS - TROOP L4,433.02
CENTRAL INSTALL CENTER1,227.00194.80
COMMUNICATIONS612.003,418.24
CONTRABAND INTERDICTION PROGRAM - GHQ3,065.001,631.46
CONTRABAND INTERDICTION PROGRAM - TROOP A5,044.13
CONTRABAND INTERDICTION PROGRAM - TROOP B2,045.42
CONTRABAND INTERDICTION PROGRAM - TROOP C2,189.55
CONTRABAND INTERDICTION PROGRAM - TROOP D2,276.72
CONTRABAND INTERDICTION PROGRAM - TROOP E2,796.83
CONTRABAND INTERDICTION PROGRAM - TROOP F1,025.89
CONTRABAND INTERDICTION PROGRAM - TROOP G2,296.94
CONTRABAND INTERDICTION PROGRAM - TROOP K2,276.74
CONTRABAND INTERDICTION PROGRAM - TROOP L1,704.50
CRIMINAL INVESTIGATIONS AND INTELLIGENCE2,452.00
EMERGENCY OPERATIONS CENTER612.00
ENFORCEMENT - TROOP A - CRESTVIEW10,369.86
ENFORCEMENT - TROOP A - MARIANNA15,795.31
ENFORCEMENT - TROOP A - PANAMA CITY - REGION 1103,621.0018,005.45
ENFORCEMENT - TROOP A - PENSACOLA23,935.89
ENFORCEMENT - TROOP B - CROSS CITY8,495.81
ENFORCEMENT - TROOP B - GAINESVILLE13,931.66
ENFORCEMENT - TROOP B - LAKE CITY - REGION 190,132.0025,174.87
ENFORCEMENT - TROOP B - OCALA15,796.55
ENFORCEMENT - TROOP C - BROOKSVILLE13,261.10
ENFORCEMENT - TROOP C - LAKELAND14,704.72
ENFORCEMENT - TROOP C - LAND O' LAKES11,705.42
ENFORCEMENT - TROOP C - PINELLAS PARK11,784.16
ENFORCEMENT - TROOP C - TAMPA - REGION II155,263.0026,831.60
ENFORCEMENT - TROOP D - COCOA14,357.57
ENFORCEMENT - TROOP D - DELAND32,482.23
ENFORCEMENT - TROOP D - KISSIMMEE8,676.31
ENFORCEMENT - TROOP D - LEESBURG3,941.65
ENFORCEMENT - TROOP D - ORLANDO - REGION II182,147.0034,838.60
ENFORCEMENT - TROOP E - MARATHON10,771.55
ENFORCEMENT - TROOP E - MIAMI - REGION III135,643.0059,327.74
ENFORCEMENT - TROOP F - ARCADIA/LAKE PLACID11,855.42
ENFORCEMENT - TROOP F - BRADENTON - REGION II114,986.0027,122.09
ENFORCEMENT - TROOP F - FT MYERS18,644.90
ENFORCEMENT - TROOP F - NAPLES5,588.31
ENFORCEMENT - TROOP F - VENICE13,026.00
ENFORCEMENT - TROOP G - JACKSONVILLE36,153.61
ENFORCEMENT - TROOP G - ST. AUGUSTINE10,074.00
ENFORCEMENT - TROOP G - STARKE8,586.89
ENFORCEMENT - TROOP H - MADISON11,666.45
ENFORCEMENT - TROOP H - QUINCY21,864.77
ENFORCEMENT - TROOP H - TALLAHASSEE - REGION 169,899.0017,602.16
ENFORCEMENT - TROOP K - FT PIERCE TROOP5,003.37
ENFORCEMENT - TROOP K - LAND O' LAKES8,000.21
ENFORCEMENT - TROOP K - MIAMI TROOP10,896.58
ENFORCEMENT - TROOP K - ORLANDO TROOP16,447.93
ENFORCEMENT - TROOP K - PLANTATION/SUNRISE10,823.73
ENFORCEMENT - TROOP K - W PALM BEACH -REGION III104,632.0010,118.86
ENFORCEMENT - TROOP L - DAVIE31,669.93
ENFORCEMENT - TROOP L - FT PIERCE11,589.56
ENFORCEMENT - TROOP L - WPB/LK WOR - REGION III137,382.0039,867.35
ENFORCEMENT-TROOP G -PALATKA - REGION 1117,109.0012,235.15
EXECUTIVE DIRECTION OMV4,905.00
FHP ACADEMY BACKGROUND INVESTIGATIONS2,055.63
FHP SECURITY - DL OFFICE SECURITY DETAIL584.40
FHP SUPPORT1,227.00852.25
FHP/OED CJIP1,071.40
FLEET AND PROPERTY4,293.002,188.67
HOMELAND SECURITY5,832.57
INSPECTOR GENERAL FHP SUPPORT6,464.95
INTERSTATE 4 CORRIDOR9,103.0010,484.19
INVESTIGATIVE OPERATIONS SECTION - NORTH97.40
INVESTIGATIVE OPERATIONS SECTION - SOUTH267.85
LAKE WORTH/PALM BEACH TROOP L COMMUNICATIONS CTR1,456.92
LK WORTH/P BCH TRP K COMMUNICATIONS CENTER145.69
LT. GOVERNOR DETAIL1,839.001,328.03
MOTORCYCLE SQUAD HILLSBOROUGH AND PINELLAS CO2,762.70
OFFICE OF LEADERSHIP, EDUCATION, & DEVELOPMENT1,227.00
OFFICE OF PROJECT MANAGEMENT937.48
PERSONNEL RECRUITMENT612.007,386.89
POLYGRAPH1,226.004,314.57
PROFESSIONAL COMPLIANCE - GHQ7,357.002,958.52
REGIONAL COMMANDER - NORTH/GREEN COVE SPRINGS1,602.65
SOAR OVERTIME - OTHER ENTITIES2,112.91
SUPPORT PERSONNEL3,064.00146.10
TAMPA JOINT DISPATCH CENTER2,498.51
TRAFFIC HOMICIDE INVESTIGATIONS - GHQ3,428.09
TRAFFIC HOMICIDE INVESTIGATIONS - TROOP A14,524.87
TRAFFIC HOMICIDE INVESTIGATIONS - TROOP B17,204.94
TRAFFIC HOMICIDE INVESTIGATIONS - TROOP D31,463.09
TRAFFIC HOMICIDE INVESTIGATIONS - TROOP E12,959.09
TRAFFIC HOMICIDE INVESTIGATIONS - TROOP F14,705.72
TRAFFIC HOMICIDE INVESTIGATIONS - TROOP G16,156.17
TRAFFIC HOMICIDE INVESTIGATIONS - TROOP H6,611.03
TRAFFIC HOMICIDE INVESTIGATIONS - TROOP K16,083.91
TRAFFIC HOMICIDE INVESTIGATIONS - TROOP L21,741.00
TRAFFIC HOMICIDE INVESTIGATIONS-BROOKSVILLE10,404.05
TRAFFIC HOMICIDE INVESTIGATIONS-LAKELAND542.62
TRAFFIC HOMICIDE INVESTIGATIONS-LAND O LAKES525.01
TRAFFIC HOMICIDE INVESTIGATIONS-TAMPA8,978.52
TROOP D FHP-ORLANDO EXPRESSWAY6,634.002,751.91
TROOP D ORLANDO COMMUNICATIONS CENTER4,505.27
TROOP E MIAMI COMMUNICATIONS CENTER1,537.53
TROOP F FT MYERS JOINT DISPATCH3,908.13
TROOP G JACKSONVILLE COMMUNICATIONS CENTER1,534.05
TROOP H JOINT DISPATCH CENTER1,156.63
Total1,294,831.001,044,936.21