Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ADMINISTRATIVE SERVICES (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$22,281,240241.00$22,561,296250.00($280,056)(9.00)
 Total: ADMINISTRATIVE SERVICES (Program)$22,281,240241.00$22,561,296250.00($280,056)(9.00)
 FLORIDA HIGHWAY PATROL (Program)
  COMMERCIAL VEHICLE ENFORCEMENT$40,012,498294.00$39,808,238294.00$204,2600.00
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$3,231,72924.00$3,204,80224.00$26,9270.00
  HIGHWAY SAFETY$269,310,0652,185.00$263,312,1432,178.00$5,997,9227.00
 Total: FLORIDA HIGHWAY PATROL (Program)$312,554,2922,503.00$306,325,1832,496.00$6,229,1097.00
 INFORMATION SERVICES ADMINISTRATION (Program)
  INFORMATION SERVICES ADMINISTRATION$52,443,995155.00$52,265,164163.00$178,831(8.00)
 Total: INFORMATION SERVICES ADMINISTRATION (Program)$52,443,995155.00$52,265,164163.00$178,831(8.00)
 MOTORIST SERVICES (Program)
  MOTORIST SERVICES$123,401,9461,378.00$125,215,8821,430.00($1,813,936)(52.00)
 Total: MOTORIST SERVICES (Program)$123,401,9461,378.00$125,215,8821,430.00($1,813,936)(52.00)
 Total: HIGHWAY SAFETY AND MOTOR VEHICLES$510,681,4734,277.00$506,367,5254,339.00$4,313,948(62.00)