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: MOTORIST SERVICES
MOTORIST SERVICES

Line Item: 2695

Appropriation Category: SALARIES AND BENEFITS

Fund: FROM HIGHWAY SAFETY OPERATING TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		81,120,238	0	81,120,238	81,120,238	0	71,943,969.81

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	76,698,618	19,174,655	57,523,963	57,523,963
09/23/2022	Budget Amendment AFP7 - Administered Funds	3,878,760	0	3,878,760	3,878,760
09/23/2022	Budget Amendment B0007 - Administered Funds	542,860	0	542,860	542,860
02/16/2023	Budget Amendment B0347 - Department of Highway Safety and Motor Vehicles	0	-19,174,655	19,174,655	19,174,655

Total

81,120,238

Disbursements

View Disbursements by Object

Operational	71,943,969.81

Organizational Schedule of Allotment Balances

Total		71,943,969.81

Property of the State of Florida

Executive Office of the Governor

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