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: 2714

Appropriation Category: SPECIAL CATEGORIES ~ CONTRACTED SERVICES

Fund: FROM HIGHWAY SAFETY OPERATING TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		24,655,630	0	24,655,630	24,655,630	0	17,855,211.18

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	18,794,473	5,926,530	12,867,943	14,281,213
07/01/2022	Supplemental Appropriations	1,413,270	0	1,413,270	0
07/15/2022	Back of the Bill - Reversions/Reappropriations	3,965,047	0	3,965,047	3,965,047
11/02/2022	Budget Amendment B0210 - Department of Highway Safety and Motor Vehicles	0	-1,978,471	1,978,471	1,978,471
03/13/2023	Budget Amendment B0416 - Department of Highway Safety and Motor Vehicles	0	-2,040,798	2,040,798	2,040,798
05/09/2023	Budget Amendment B0549 - Department of Highway Safety and Motor Vehicles	482,840	-1,907,261	2,390,101	2,390,101

Total

24,655,630

Disbursements

View Disbursements by Object

Operational	17,855,211.18

Organizational Schedule of Allotment Balances

Total		17,855,211.18

Property of the State of Florida

Executive Office of the Governor

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