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
EXECUTIVE DIRECTION AND SUPPORT SERVICES

Line Item: 2674

Appropriation Category: SALARIES AND BENEFITS

Fund: FROM HIGHWAY SAFETY OPERATING TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		2,911,518	0	2,911,518	2,911,518	0	2,534,929.86

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	2,686,116	2,686,116	2,686,116
09/23/2022	Budget Amendment AFP7 - Administered Funds	206,496	206,496	206,496
09/23/2022	Budget Amendment B0007 - Administered Funds	18,906	18,906	18,906

Total

2,911,518

Disbursements

View Disbursements by Object

Operational	2,534,929.86

Organizational Schedule of Allotment Balances

Total		2,534,929.86

Property of the State of Florida

Executive Office of the Governor

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