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> Operating Budget / Ledger Format
2011-12 Operating Budget
Agency
STATEWIDE
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
...PROGRAM: ADMINISTRATIVE SERVICES
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
...PROGRAM: FLORIDA HIGHWAY PATROL
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
......HIGHWAY SAFETY
......MOTOR CARRIER COMPLIANCE
...PROGRAM: KIRKMAN DATA CENTER
......INFORMATION TECHNOLOGY
...PROGRAM: MOTORIST SERVICES
......MOTORIST SERVICES
View
Table
Chart
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Line Item: 2461A ~ FIXED CAPITAL OUTLAY ~ SPECIAL PROJECTS AND IMPROVEMENTS - ADMINISTRATIVE SERVICES
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM HIGHWAY SAFETY OPERATING TRUST FUND
135,000
0
135,000
135,000
0
129,670.00
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
135,000
0
135,000
27,000
09/23/2011
Budget Amendment B0160 - Department of Highway Safety and Motor Vehicles
0
0
0
37,056
01/17/2012
Budget Amendment B0322 - Department of Highway Safety and Motor Vehicles
0
0
0
70,944
Total
135,000
0
135,000
135,000
Disbursements
View Disbursements by Object
Fixed Capital Outlay
129,670.00
Total
129,670.00
Organizational Schedule of Allotment Balances