Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
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$28,263,017263.00$25,723,533263.00$2,539,4840.00
Total: ADMINISTRATIVE SERVICES (Program)$28,263,017263.00$25,723,533263.00$2,539,4840.00
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$46,114,388301.00$42,996,688294.00$3,117,7007.00
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$0 $0 $0
Trust Funds$3,315,264 $3,315,264 $0
Total$3,315,26424.00$3,315,26424.00$00.00
HIGHWAY SAFETY
General Revenue Fund$0 $10,000,000 ($10,000,000)
Trust Funds$297,570,925 $293,092,470 $4,478,455
Total$297,570,9252,186.00$303,092,4702,186.00($5,521,545)0.00
Total: FLORIDA HIGHWAY PATROL (Program)$347,000,5772,511.00$349,404,4222,504.00($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$53,133,634155.00$53,513,664155.00($380,030)0.00
Total: INFORMATION SERVICES ADMINISTRATION (Program)$53,133,634155.00$53,513,664155.00($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$139,251,3581,431.00$134,040,4661,418.00$5,210,89213.00
Total: MOTORIST SERVICES (Program)$139,251,3581,431.00$134,040,4661,418.00$5,210,89213.00
Total: HIGHWAY SAFETY AND MOTOR VEHICLES$567,648,5864,360.00$562,682,0854,340.00$4,966,50120.00