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 | $23,203,924 | | $23,842,449 | | ($638,525) | |
| Total | $23,203,924 | 263.00 | $23,842,449 | 250.00 | ($638,525) | 13.00 |
| Total: ADMINISTRATIVE SERVICES (Program) | $23,203,924 | 263.00 | $23,842,449 | 250.00 | ($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 | $40,221,520 | 294.00 | $40,316,520 | 294.00 | ($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 | $3,059,690 | 24.00 | $3,109,690 | 24.00 | ($50,000) | 0.00 |
| | ![]() HIGHWAY SAFETY | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $268,603,337 | | $260,562,377 | | $8,040,960 | |
| Total | $268,603,337 | 2,185.00 | $260,562,377 | 2,186.00 | $8,040,960 | (1.00) |
| Total: FLORIDA HIGHWAY PATROL (Program) | $311,884,547 | 2,503.00 | $303,988,587 | 2,504.00 | $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 | $51,420,501 | 155.00 | $53,440,329 | 155.00 | ($2,019,828) | 0.00 |
| Total: INFORMATION SERVICES ADMINISTRATION (Program) | $51,420,501 | 155.00 | $53,440,329 | 155.00 | ($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 | $128,959,108 | 1,417.00 | $127,216,756 | 1,425.00 | $1,742,352 | (8.00) |
| Total: MOTORIST SERVICES (Program) | $128,959,108 | 1,417.00 | $127,216,756 | 1,425.00 | $1,742,352 | (8.00) |
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| Total: HIGHWAY SAFETY AND MOTOR VEHICLES | $515,468,080 | 4,338.00 | $508,488,121 | 4,334.00 | $6,979,959 | 4.00 |