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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
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Agency: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 13,207,561  
  POSITIONS263.00  
 2646SALARIES AND BENEFITS   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 19,696,741
  FROM LAW ENFORCEMENT TRUST FUND 185,150
 2647OTHER PERSONAL SERVICES   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 102,966
 2648EXPENSES   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 954,711
  FROM LAW ENFORCEMENT TRUST FUND 7,516
 2649OPERATING CAPITAL OUTLAY   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 75,478
 2650SPECIAL CATEGORIES   
 ACQUISITION OF MOTOR VEHICLES   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 50,000
 2651SPECIAL CATEGORIES   
 TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 69,560
 2652SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 2,846,893
 2653SPECIAL CATEGORIES   
 RISK MANAGEMENT INSURANCE   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 147,102
 *****SPECIAL CATEGORIES   
 PUBLIC ASSISTANCE - STATE OPERATIONS   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 15,090
 2654SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 105,724
 2655SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 88,171
 2649AFIXED CAPITAL OUTLAY   
 SPECIAL PROJECTS AND IMPROVEMENTS - ADMINISTRATIVE SERVICES   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 1,393,521
Total    025,738,623
***** Appropriation authorization was established through means other than a line item in the original General Appropriations Act.
Veto A portion or all of this appropriation has been vetoed by the Governor. Click on the amount to see further details.
Property of the State of Florida
Executive Office of the Governor
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