Fiscal Year:
    
Primary Budget:
Comparison Budget:


2662   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL COMMUNICATION
        SYSTEMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         4,625,719
        FROM FEDERAL LAW ENFORCEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                            52,000

2663   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         9,137,703
        FROM GAS TAX COLLECTION TRUST FUND .                           258,609
        FROM LAW ENFORCEMENT TRUST FUND  . .                            50,020

2664   SPECIAL CATEGORIES
       OPERATION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        16,405,050

2665   SPECIAL CATEGORIES
       FLORIDA HIGHWAY PATROL AUXILIARY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           161,038

2666   SPECIAL CATEGORIES
       OVERTIME
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        10,345,916
        FROM FEDERAL GRANTS TRUST FUND . . .                            14,900

2667   SPECIAL CATEGORIES
       PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           325,995

2668   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         9,490,922

2669   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,275,892

2670   SPECIAL CATEGORIES
       DEFERRED-PAYMENT COMMODITY CONTRACTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         2,040,849

2671   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           152,159

2672   SPECIAL CATEGORIES
       MOBILE DATA TERMINAL SYSTEM
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,555,358

2673   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           633,802