Transparency Florida Budget Analyst

Your browser does not support scripting, which is necessary to perform some of the functionality of this application.

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 GAS TAX COLLECTION TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		3,763,479	0	3,763,479	3,763,479	0	3,358,991.10

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	3,558,481	889,621	2,668,860	2,668,860
09/23/2022	Budget Amendment AFP7 - Administered Funds	179,829	0	179,829	179,829
09/23/2022	Budget Amendment B0007 - Administered Funds	25,169	0	25,169	25,169
02/16/2023	Budget Amendment B0347 - Department of Highway Safety and Motor Vehicles	0	-889,621	889,621	889,621

Total

3,763,479

Disbursements

View Disbursements by Object

Operational	3,358,991.10

Organizational Schedule of Allotment Balances

Total		3,358,991.10

Property of the State of Florida

Executive Office of the Governor

Download Adobe Acrobat Reader here.

©Copyright All rights reserved.
Copyright in this document is owned by The State of Florida’s Executive Office of the Governor. Any person is hereby authorized to view, copy, print, and distribute this document subject to the following conditions:

The document may be used for informational purposes only.