Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTRATIVE SERVICES (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$22,713,855252.00$25,633,728252.00($2,919,873)0.00
 Total: ADMINISTRATIVE SERVICES (Program)$22,713,855252.00$25,633,728252.00($2,919,873)0.00
 FLORIDA HIGHWAY PATROL (Program)
  COMMERCIAL VEHICLE ENFORCEMENT$35,732,214294.00$36,146,736294.00($414,522)0.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$2,988,51324.00$2,981,78424.00$6,7290.00
  HIGHWAY SAFETY$245,877,4942,182.00$243,279,7742,182.00$2,597,7200.00
 Total: FLORIDA HIGHWAY PATROL (Program)$284,598,2212,500.00$282,408,2942,500.00$2,189,9270.00
 INFORMATION SERVICES ADMINISTRATION (Program)
  INFORMATION SERVICES ADMINISTRATION$54,829,192163.00$51,755,088163.00$3,074,1040.00
 Total: INFORMATION SERVICES ADMINISTRATION (Program)$54,829,192163.00$51,755,088163.00$3,074,1040.00
 MOTORIST SERVICES (Program)
  MOTORIST SERVICES$124,883,4551,459.00$123,162,9731,459.00$1,720,4820.00
 Total: MOTORIST SERVICES (Program)$124,883,4551,459.00$123,162,9731,459.00$1,720,4820.00
 Total: HIGHWAY SAFETY AND MOTOR VEHICLES$487,024,7234,374.00$482,960,0834,374.00$4,064,6400.00
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