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Operating Budget - Budget Analyst
2022-23 Operating Budget in Ledger Format
OR
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Agency: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Line Item: 2646
Appropriation Category: SALARIES AND BENEFITS
Fund: FROM HIGHWAY SAFETY OPERATING TRUST FUND
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
19,496,741 0 19,496,741 19,496,741 0 16,421,324.07
07/01/2022Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) 18,630,777 0 18,630,777 18,630,777  
09/23/2022Budget Amendment AFP7 - Administered Funds 921,470 0 921,470 921,470  
09/23/2022Budget Amendment B0007 - Administered Funds 144,494 0 144,494 144,494  
04/18/2023Budget Amendment B7125 - Department of Highway Safety and Motor Vehicles -200,000 0 -200,000 -200,000  
Total   19,496,741 0 19,496,741 19,496,741  

Total   16,421,324.07
Organizational Schedule of Allotment Balances

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Executive Office of the Governor
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