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Operating Budget - Budget Analyst
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State Positions
2022-23 Operating Budget in Ledger Format
Fiscal Year
2022-23
2021-22
2020-21
2019-20
2018-19
2017-18
2016-17
2015-16
2014-15
2013-14
2012-13
2011-12
2010-11
2009-10
2008-09
Agency
STATEWIDE
ADMINISTERED FUNDS
AGENCY FOR HEALTH CARE ADMINISTRATION
AGENCY FOR PERSONS WITH DISABILITIES
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
CHILDREN AND FAMILIES, DEPARTMENT OF
CITRUS, DEPARTMENT OF
CORRECTIONS, DEPARTMENT OF
ECONOMIC OPPORTUNITY, DEPARTMENT OF
EDUCATION, DEPARTMENT OF
ELDER AFFAIRS, DEPARTMENT OF
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FINANCIAL SERVICES, DEPARTMENT OF
FISH AND WILDLIFE CONSERVATION COMMISSION
FLORIDA COMMISSION ON OFFENDER REVIEW
GOVERNOR, EXECUTIVE OFFICE OF THE
HEALTH, DEPARTMENT OF
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
JUSTICE ADMINISTRATION
JUVENILE JUSTICE, DEPARTMENT OF
LAW ENFORCEMENT, DEPARTMENT OF
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
LEGISLATIVE BRANCH
LOTTERY, DEPARTMENT OF THE
MANAGEMENT SERVICES, DEPARTMENT OF
MILITARY AFFAIRS, DEPARTMENT OF
PUBLIC SERVICE COMMISSION
REVENUE, DEPARTMENT OF
STATE COURT SYSTEM
STATE, DEPARTMENT OF
TRANSPORTATION, DEPARTMENT OF
VETERANS' AFFAIRS, DEPARTMENT OF
OR
< ALL PROGRAMS AND SERVICES >
PROGRAM: ADMINISTRATIVE SERVICES
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
PROGRAM: FLORIDA HIGHWAY PATROL
...COMMERCIAL VEHICLE ENFORCEMENT
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
...HIGHWAY SAFETY
PROGRAM: INFORMATION SERVICES ADMINISTRATION
...INFORMATION SERVICES ADMINISTRATION
PROGRAM: MOTORIST SERVICES
...MOTORIST SERVICES
Agency: HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: FLORIDA HIGHWAY PATROL
HIGHWAY SAFETY
Line Item: 2673
Appropriation Category: SPECIAL CATEGORIES ~ TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
Fund: FROM HIGHWAY SAFETY OPERATING TRUST FUND
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
714,364
0
714,364
714,364
0
714,364.00
Appropriations, Approved Budget, and Releases
07/01/2022
Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)
633,802
0
633,802
633,802
09/08/2022
Budget Amendment B0015 - Administered Funds
80,562
0
80,562
80,562
Total
714,364
0
714,364
714,364
Disbursements
View Disbursements by Object
Operational
714,364.00
Total
714,364.00
Organizational Schedule of Allotment Balances
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