Transparency Florida Banner Transparency Florida Banner
Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
Additional Selection Arrow
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 13,279,269
 2711OTHER PERSONAL SERVICES   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 276,051
 2712EXPENSES   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 6,574,276
  FROM GAS TAX COLLECTION TRUST FUND 213,265
 2713OPERATING CAPITAL OUTLAY   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 53,931
 2714SPECIAL CATEGORIES   
 CONTRACTED SERVICES   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 24,172,790
  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 6,015,132
 2717SPECIAL CATEGORIES   
 DEFERRED-PAYMENT COMMODITY CONTRACTS   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 1,420,309
 2718SPECIAL CATEGORIES   
 LEASE OR LEASE-PURCHASE OF EQUIPMENT   
  FROM HIGHWAY SAFETY OPERATING TRUST FUND 10,607
 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 4,330,506
Total    057,478,711
***** 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
Download Adobe Acrobat Reader here.
©Copyright All rights reserved.
Copyright in this document is owned by The State of Florida’s Executive Office of the Governor. Any person is hereby authorized to view, copy, print, and distribute this document subject to the following conditions:
The document may be used for informational purposes only.