Transparency Florida Budget Analyst

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Operating Budget - Budget Analyst

2022-23 Operating Budget in Agency Format Fiscal Year

Agency

Agency: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: MOTORIST SERVICES
MOTORIST SERVICES


Line Item		Category/Fund		Salary Rate/ Positions	General Revenue	Trust Funds
		SALARY RATE		56,730,756
		POSITIONS		1,418.00
	2695	SALARIES AND BENEFITS
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			81,120,238
			FROM FEDERAL GRANTS TRUST FUND			402,415
			FROM GAS TAX COLLECTION TRUST FUND			3,763,479
	2696	OTHER PERSONAL SERVICES
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			1,028,353
			FROM FEDERAL GRANTS TRUST FUND			330,898
			FROM GAS TAX COLLECTION TRUST FUND			62,712
	2697	EXPENSES
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			12,924,201
			FROM FEDERAL GRANTS TRUST FUND			390,335
			FROM GAS TAX COLLECTION TRUST FUND			330,509
	2698	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
	2700	SPECIAL CATEGORIES
		ACQUISITION OF MOTOR VEHICLES
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			588,645
	2701	SPECIAL CATEGORIES
		CONTRACTED SERVICES
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			4,834,637
			FROM FEDERAL GRANTS TRUST FUND			219,401
			FROM GAS TAX COLLECTION TRUST FUND			3,040
	2702	SPECIAL CATEGORIES
		AUTOMATED UNIFORM TRAFFIC ACCOUNTING SYSTEM
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			913,905
	2703	SPECIAL CATEGORIES
		PAYMENT TO OUTSIDE CONTRACTOR
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			6,249,454
	2704	SPECIAL CATEGORIES
		PURCHASE OF DRIVER LICENSES
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			9,474,168
	2705	SPECIAL CATEGORIES
		GRANTS AND AIDS - PURCHASE OF LICENSE PLATES
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			9,375,197
	2706	SPECIAL CATEGORIES
		RISK MANAGEMENT INSURANCE
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			730,619
			FROM GAS TAX COLLECTION TRUST FUND			37,392
	2707	SPECIAL CATEGORIES
		TENANT BROKER COMMISSIONS
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			50,000
	*****	SPECIAL CATEGORIES
		PUBLIC ASSISTANCE - STATE OPERATIONS
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			1,012,678
	2708	SPECIAL CATEGORIES
		LEASE OR LEASE-PURCHASE OF EQUIPMENT
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			134,488
			FROM GAS TAX COLLECTION TRUST FUND			11,000
	2709	SPECIAL CATEGORIES
		TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			536,808
	2699	FIXED CAPITAL OUTLAY
		MAINTENANCE, REPAIRS AND CONSTRUCTION - STATEWIDE
			FROM HIGHWAY SAFETY OPERATING TRUST FUND			379,000
Total					0	135,053,144

*****	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.

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