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: 2712

Appropriation Category: EXPENSES

Fund: FROM HIGHWAY SAFETY OPERATING TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		6,091,436	0	6,091,436	6,091,436	0	4,509,303.35

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	6,574,276	811,275	5,763,001	5,763,001
11/02/2022	Budget Amendment B0210 - Department of Highway Safety and Motor Vehicles	0	-111,947	111,947	111,947
03/13/2023	Budget Amendment B0416 - Department of Highway Safety and Motor Vehicles	0	-37,259	37,259	37,259
05/09/2023	Budget Amendment B0549 - Department of Highway Safety and Motor Vehicles	-482,840	-662,069	179,229	179,229

Total

6,091,436

Disbursements

View Disbursements by Object

Operational	4,509,303.35

Organizational Schedule of Allotment Balances

Total		4,509,303.35

Property of the State of Florida

Executive Office of the Governor

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