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Operating Budget - Budget Analyst
2022-23 Operational Disbursements
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
  PROGRAM: MOTORIST SERVICES
    MOTORIST SERVICES
Line Item: 2708  ~  SPECIAL CATEGORIES  ~  LEASE OR LEASE-PURCHASE OF EQUIPMENT  ~  FROM HIGHWAY SAFETY OPERATING TRUST FUND
Month/YearDisbursement
Amount
July 202253.93
August 20222,844.90
September 202215,764.13
October 20228,464.39
November 20227,801.73
December 202213,589.09
January 20238,929.65
February 20238,292.43
March 20236,731.42
April 202310,056.70
May 202315,025.03
June 20239,437.16
July 20231,663.11
August 20238,174.84
September 20231,249.46
Total Operational Disbursements118,077.97
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