Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
ADMINISTRATIVE SERVICES (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$23,203,924 $23,842,449 ($638,525)
Total$23,203,924263.00$23,842,449250.00($638,525)13.00
Total: ADMINISTRATIVE SERVICES (Program)$23,203,924263.00$23,842,449250.00($638,525)13.00
FLORIDA HIGHWAY PATROL (Program)
COMMERCIAL VEHICLE ENFORCEMENT
General Revenue Fund$0 $0 $0
Trust Funds$40,221,520 $40,316,520 ($95,000)
Total$40,221,520294.00$40,316,520294.00($95,000)0.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$3,059,690 $3,109,690 ($50,000)
Total$3,059,69024.00$3,109,69024.00($50,000)0.00
HIGHWAY SAFETY
General Revenue Fund$0 $0 $0
Trust Funds$268,603,337 $260,562,377 $8,040,960
Total$268,603,3372,185.00$260,562,3772,186.00$8,040,960(1.00)
Total: FLORIDA HIGHWAY PATROL (Program)$311,884,5472,503.00$303,988,5872,504.00$7,895,960(1.00)
INFORMATION SERVICES ADMINISTRATION (Program)
INFORMATION SERVICES ADMINISTRATION
General Revenue Fund$0 $0 $0
Trust Funds$51,420,501 $53,440,329 ($2,019,828)
Total$51,420,501155.00$53,440,329155.00($2,019,828)0.00
Total: INFORMATION SERVICES ADMINISTRATION (Program)$51,420,501155.00$53,440,329155.00($2,019,828)0.00
MOTORIST SERVICES (Program)
MOTORIST SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$128,959,108 $127,216,756 $1,742,352
Total$128,959,1081,417.00$127,216,7561,425.00$1,742,352(8.00)
Total: MOTORIST SERVICES (Program)$128,959,1081,417.00$127,216,7561,425.00$1,742,352(8.00)
Total: HIGHWAY SAFETY AND MOTOR VEHICLES$515,468,0804,338.00$508,488,1214,334.00$6,979,9594.00