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 | $28,263,017 | | $25,723,533 | | $2,539,484 | |
| Total | $28,263,017 | 263.00 | $25,723,533 | 263.00 | $2,539,484 | 0.00 |
| Total: ADMINISTRATIVE SERVICES (Program) | $28,263,017 | 263.00 | $25,723,533 | 263.00 | $2,539,484 | 0.00 |
![]() | FLORIDA HIGHWAY PATROL (Program) |
| | ![]() COMMERCIAL VEHICLE ENFORCEMENT | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $46,114,388 | | $42,996,688 | | $3,117,700 | |
| Total | $46,114,388 | 301.00 | $42,996,688 | 294.00 | $3,117,700 | 7.00 |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $3,315,264 | | $3,315,264 | | $0 | |
| Total | $3,315,264 | 24.00 | $3,315,264 | 24.00 | $0 | 0.00 |
| | ![]() HIGHWAY SAFETY | | | | | | |
| General Revenue Fund | $0 | | $10,000,000 | | ($10,000,000) | |
| Trust Funds | $297,570,925 | | $293,092,470 | | $4,478,455 | |
| Total | $297,570,925 | 2,186.00 | $303,092,470 | 2,186.00 | ($5,521,545) | 0.00 |
| Total: FLORIDA HIGHWAY PATROL (Program) | $347,000,577 | 2,511.00 | $349,404,422 | 2,504.00 | ($2,403,845) | 7.00 |
![]() | INFORMATION SERVICES ADMINISTRATION (Program) |
| | ![]() INFORMATION SERVICES ADMINISTRATION | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $53,133,634 | | $53,513,664 | | ($380,030) | |
| Total | $53,133,634 | 155.00 | $53,513,664 | 155.00 | ($380,030) | 0.00 |
| Total: INFORMATION SERVICES ADMINISTRATION (Program) | $53,133,634 | 155.00 | $53,513,664 | 155.00 | ($380,030) | 0.00 |
![]() | MOTORIST SERVICES (Program) |
| | ![]() MOTORIST SERVICES | | | | | | |
| General Revenue Fund | $0 | | $0 | | $0 | |
| Trust Funds | $139,251,358 | | $134,040,466 | | $5,210,892 | |
| Total | $139,251,358 | 1,431.00 | $134,040,466 | 1,418.00 | $5,210,892 | 13.00 |
| Total: MOTORIST SERVICES (Program) | $139,251,358 | 1,431.00 | $134,040,466 | 1,418.00 | $5,210,892 | 13.00 |
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| Total: HIGHWAY SAFETY AND MOTOR VEHICLES | $567,648,586 | 4,360.00 | $562,682,085 | 4,340.00 | $4,966,501 | 20.00 |