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: INFORMATION SERVICES ADMINISTRATION
INFORMATION SERVICES ADMINISTRATION

Line Item: 2710

Appropriation Category: SALARIES AND BENEFITS

Fund: FROM HIGHWAY SAFETY OPERATING TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		13,279,269	0	13,279,269	13,279,269	0	11,698,353.05

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	12,594,036	12,594,036	12,594,036
09/23/2022	Budget Amendment AFP7 - Administered Funds	591,238	591,238	591,238
09/23/2022	Budget Amendment B0007 - Administered Funds	93,995	93,995	93,995

Total

13,279,269

Disbursements

View Disbursements by Object

Operational	11,698,353.05

Organizational Schedule of Allotment Balances

Total		11,698,353.05

Property of the State of Florida

Executive Office of the Governor

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