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: 2658

Appropriation Category: EXPENSES

Fund: FROM HIGHWAY SAFETY OPERATING TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		11,763,647	0	11,763,647	11,763,647	0	9,809,814.67

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	11,263,647	11,263,647	11,263,647
05/05/2023	Budget Amendment B7166 - Department of Highway Safety and Motor Vehicles	250,000	250,000	250,000
05/15/2023	Budget Amendment B7172 - Department of Highway Safety and Motor Vehicles	250,000	250,000	250,000

Total

11,763,647

Disbursements

View Disbursements by Object

Operational	9,809,814.67

Organizational Schedule of Allotment Balances

Total		9,809,814.67

Property of the State of Florida

Executive Office of the Governor

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