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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: INFORMATION SERVICES ADMINISTRATION
INFORMATION SERVICES ADMINISTRATION
 
Line ItemCategory/FundSalary Rate/ PositionsGeneral RevenueTrust Funds
  SALARY RATE 9,172,640  
  POSITIONS155.00  
 2710SALARIES AND BENEFITS   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 12,794,113
 2711OTHER PERSONAL SERVICES   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 179,011
 2712EXPENSES   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 6,009,548
  FROM GAS TAX COLLECTION TRUST FUND 213,265
 2713OPERATING CAPITAL OUTLAY   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 52,636
 2714SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 22,645,625
  FROM GAS TAX COLLECTION TRUST FUND 1,027,333
 2715SPECIAL CATEGORIES   
 RISK MANAGEMENT INSURANCE   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 47,531
 2716SPECIAL CATEGORIES   
 TAX COLLECTOR NETWORK - COUNTY SYSTEMS   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 5,911,175
 *****SPECIAL CATEGORIES   
 PUBLIC ASSISTANCE - STATE OPERATIONS   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 1,730
 2717SPECIAL CATEGORIES   
 DEFERRED-PAYMENT COMMODITY CONTRACTS   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 1,405,890
 2718SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 5,934
 2719SPECIAL CATEGORIES   
 TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 57,711
 2721DATA PROCESSING SERVICES   
 NORTHWEST REGIONAL DATA CENTER (NWRDC)   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 3,821,393
Total    054,172,895
***** 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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