Transparency Florida Budget Analyst

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Operating Budget - Budget Analyst

2022-23 Operating Budget in Ledger Format Fiscal Year

Agency

Agency: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: FLORIDA HIGHWAY PATROL
HIGHWAY SAFETY

Line Item: 2656

Appropriation Category: SALARIES AND BENEFITS

Fund: FROM HIGHWAY SAFETY OPERATING TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		203,089,334	0	203,089,334	203,089,334	0	183,889,640.44

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	178,548,361	178,548,361	178,548,361
09/23/2022	Budget Amendment AFP7 - Administered Funds	22,596,712	22,596,712	22,596,712
09/23/2022	Budget Amendment B0007 - Administered Funds	1,944,261	1,944,261	1,944,261

Total

203,089,334

Disbursements

View Disbursements by Object

Operational	183,889,640.44

Organizational Schedule of Allotment Balances

Total		183,889,640.44

Property of the State of Florida

Executive Office of the Governor

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