| BUREAU OF FLORIDA HIGHWAY PATROL ACADEMY | 235,398.00 | 199,042.20 | | 36,355.80 |
| ENFORCEMENT - TROOP A - PANAMA CITY - REGION 1 | | 909.60 | | -909.60 |
| ENFORCEMENT - TROOP D - DELAND | 1,000.00 | | | 1,000.00 |
| ENFORCEMENT - TROOP D - ORLANDO - REGION II | | 289.00 | | -289.00 |
| ENFORCEMENT - TROOP F - NAPLES | | 107.80 | | -107.80 |
| ENFORCEMENT - TROOP G - JACKSONVILLE | | 19.00 | | -19.00 |
| ENFORCEMENT - TROOP L - FT PIERCE | | 19.00 | | -19.00 |
| FHP - QUICK RESPONSE FORCE | 10,000.00 | | | 10,000.00 |
| FHP - SPECIAL RESPONSE TEAM | 250,000.00 | 48,450.00 | | 201,550.00 |
| FLEET AND PROPERTY | | 239,818.53 | | -239,818.53 |
| INVESTIGATIVE OPERATIONS SECTION - NORTH | 5,000.00 | | | 5,000.00 |
| Total | 501,398.00 | 488,655.13 | | 12,742.87 |