Fiscal Year:
    
Primary Budget:
Comparison Budget:


2823   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           218,240

2824   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            23,020

2825   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                            91,291

TOTAL: COMMERCIAL VEHICLE ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        56,395,279

         TOTAL POSITIONS . . . . . . . . . .      291.00
         TOTAL ALL FUNDS . . . . . . . . . .                        56,395,279

PROGRAM: MOTORIST SERVICES

MOTORIST SERVICES

   The  division  shall  reassign  Full Time Equivalent positions presently
   assigned  to  driver's  license  offices in Miami-Dade County to Broward
   County  following  the completion of the Miami-Dade County transition of
   functions  to  the  elected  tax  collector in order to support division
   operations  in Broward County until completion of the transition in that
   county.

     APPROVED SALARY RATE         63,125,057

2826   SALARIES AND BENEFITS       POSITIONS    1,257.00
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        93,197,692
        FROM FEDERAL GRANTS TRUST FUND . . .                           462,607
        FROM GAS TAX COLLECTION TRUST FUND .                         5,157,642

2827   OTHER PERSONAL SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         1,033,726
        FROM FEDERAL GRANTS TRUST FUND . . .                           336,238
        FROM GAS TAX COLLECTION TRUST FUND .                            62,712

2828   EXPENSES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                        13,845,935
        FROM FEDERAL GRANTS TRUST FUND . . .                           390,335
        FROM GAS TAX COLLECTION TRUST FUND .                           413,306

2829   OPERATING CAPITAL OUTLAY
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           134,866
        FROM FEDERAL GRANTS TRUST FUND . . .                             9,705
        FROM GAS TAX COLLECTION TRUST FUND .                             5,001

2830   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                           584,000

2831   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM HIGHWAY SAFETY OPERATING
         TRUST FUND  . . . . . . . . . . . .                         5,246,637
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,530,900
        FROM GAS TAX COLLECTION TRUST FUND .                             3,040