Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTRATIVE SERVICES (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES      
General Revenue Fund$0 $0 $0 
Trust Funds$23,352,703 $24,481,743 ($1,129,040) 
Total$23,352,703250.00$24,481,743252.00($1,129,040)(2.00)
 Total: ADMINISTRATIVE SERVICES (Program)$23,352,703250.00$24,481,743252.00($1,129,040)(2.00)
 FLORIDA HIGHWAY PATROL (Program)
  COMMERCIAL VEHICLE ENFORCEMENT      
General Revenue Fund$0 $0 $0 
Trust Funds$38,759,471 $38,632,400 $127,071 
Total$38,759,471294.00$38,632,400294.00$127,0710.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES      
General Revenue Fund$0 $0 $0 
Trust Funds$3,105,352 $3,100,114 $5,238 
Total$3,105,35224.00$3,100,11424.00$5,2380.00
  HIGHWAY SAFETY      
General Revenue Fund$0 $0 $0 
Trust Funds$259,655,173 $259,945,782 ($290,609) 
Total$259,655,1732,186.00$259,945,7822,170.00($290,609)16.00
 Total: FLORIDA HIGHWAY PATROL (Program)$301,519,9962,504.00$301,678,2962,488.00($158,300)16.00
 INFORMATION SERVICES ADMINISTRATION (Program)
  INFORMATION SERVICES ADMINISTRATION      
General Revenue Fund$0 $0 $0 
Trust Funds$50,526,457 $56,281,408 ($5,754,951) 
Total$50,526,457163.00$56,281,408163.00($5,754,951)0.00
 Total: INFORMATION SERVICES ADMINISTRATION (Program)$50,526,457163.00$56,281,408163.00($5,754,951)0.00
 MOTORIST SERVICES (Program)
  MOTORIST SERVICES      
General Revenue Fund$0 $0 $0 
Trust Funds$122,487,954 $122,369,236 $118,718 
Total$122,487,9541,430.00$122,369,2361,430.00$118,7180.00
 Total: MOTORIST SERVICES (Program)$122,487,9541,430.00$122,369,2361,430.00$118,7180.00
 Total: HIGHWAY SAFETY AND MOTOR VEHICLES$497,887,1104,347.00$504,810,6834,333.00($6,923,573)14.00