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 | $25,328,067 | 252.00 | $22,849,777 | 252.00 | $2,478,290 | 0.00 |
| Total: ADMINISTRATIVE SERVICES (Program) | $25,328,067 | 252.00 | $22,849,777 | 252.00 | $2,478,290 | 0.00 |
![]() | FLORIDA HIGHWAY PATROL (Program) |
| | ![]() | COMMERCIAL VEHICLE ENFORCEMENT | $37,880,986 | 294.00 | $37,657,553 | 294.00 | $223,433 | 0.00 |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $3,070,444 | 24.00 | $3,062,828 | 24.00 | $7,616 | 0.00 |
| | ![]() | HIGHWAY SAFETY | $255,800,076 | 2,178.00 | $252,498,538 | 2,170.00 | $3,301,538 | 8.00 |
| Total: FLORIDA HIGHWAY PATROL (Program) | $296,751,506 | 2,496.00 | $293,218,919 | 2,488.00 | $3,532,587 | 8.00 |
![]() | INFORMATION SERVICES ADMINISTRATION (Program) |
| | ![]() | INFORMATION SERVICES ADMINISTRATION | $59,329,568 | 163.00 | $54,032,992 | 163.00 | $5,296,576 | 0.00 |
| Total: INFORMATION SERVICES ADMINISTRATION (Program) | $59,329,568 | 163.00 | $54,032,992 | 163.00 | $5,296,576 | 0.00 |
![]() | MOTORIST SERVICES (Program) |
| | ![]() | MOTORIST SERVICES | $123,808,396 | 1,430.00 | $123,662,571 | 1,441.00 | $145,825 | (11.00) |
| Total: MOTORIST SERVICES (Program) | $123,808,396 | 1,430.00 | $123,662,571 | 1,441.00 | $145,825 | (11.00) |
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| Total: HIGHWAY SAFETY AND MOTOR VEHICLES | $505,217,537 | 4,341.00 | $493,764,259 | 4,344.00 | $11,453,278 | (3.00) |