HIGHWAY SAFETY AND MOTOR VEHICLES
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Fiscal Year:
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Primary Budget:
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Comparison Budget:
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
![]() | ADMINISTRATIVE SERVICES (Program) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $28,427,327 | | $25,152,557 | | $3,274,770 | |
| Total | $28,427,327 | 219.00 | $25,152,557 | 219.00 | $3,274,770 | 0.00 |
| Total: ADMINISTRATIVE SERVICES (Program) | $28,427,327 | 219.00 | $25,152,557 | 219.00 | $3,274,770 | 0.00 |
![]() | FLORIDA HIGHWAY PATROL (Program) |
| | ![]() COMMERCIAL VEHICLE ENFORCEMENT | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $56,395,279 | | $55,883,628 | | $511,651 | |
| Total | $56,395,279 | 291.00 | $55,883,628 | 291.00 | $511,651 | 0.00 |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $3,744,723 | | $3,731,029 | | $13,694 | |
| Total | $3,744,723 | 23.00 | $3,731,029 | 23.00 | $13,694 | 0.00 |
| | ![]() HIGHWAY SAFETY | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $393,397,407 | | $368,611,612 | | $24,785,795 | |
| Total | $393,397,407 | 2,173.00 | $368,611,612 | 2,171.00 | $24,785,795 | 2.00 |
| Total: FLORIDA HIGHWAY PATROL (Program) | $453,537,409 | 2,487.00 | $428,226,269 | 2,485.00 | $25,311,140 | 2.00 |
![]() | INFORMATION SERVICES ADMINISTRATION (Program) |
| | ![]() INFORMATION SERVICES ADMINISTRATION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $61,209,343 | | $52,692,764 | | $8,516,579 | |
| Total | $61,209,343 | 136.00 | $52,692,764 | 136.00 | $8,516,579 | 0.00 |
| Total: INFORMATION SERVICES ADMINISTRATION (Program) | $61,209,343 | 136.00 | $52,692,764 | 136.00 | $8,516,579 | 0.00 |
![]() | MOTORIST SERVICES (Program) |
| | ![]() MOTORIST SERVICES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $155,265,363 | | $154,901,468 | | $363,895 | |
| Total | $155,265,363 | 1,257.00 | $154,901,468 | 1,257.00 | $363,895 | 0.00 |
| Total: MOTORIST SERVICES (Program) | $155,265,363 | 1,257.00 | $154,901,468 | 1,257.00 | $363,895 | 0.00 |
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| Total: HIGHWAY SAFETY AND MOTOR VEHICLES | $698,439,442 | 4,099.00 | $660,973,058 | 4,097.00 | $37,466,384 | 2.00 |