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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
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Table
Chart
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
PROGRAM: FLORIDA HIGHWAY PATROL
HIGHWAY SAFETY
Line Item: 2476A ~ FIXED CAPITAL OUTLAY ~ MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM HIGHWAY SAFETY OPERATING TRUST FUND
195,415
0
195,415
195,415
0
195,414.79
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
198,000
0
198,000
39,600
09/23/2011
Budget Amendment B0159 - Department of Highway Safety and Motor Vehicles
0
0
0
118,300
12/27/2011
Budget Amendment B0299 - Department of Highway Safety and Motor Vehicles
0
0
0
40,100
02/28/2013
February Reversions for Fixed Capital Outlay
-2,585
0
-2,585
-2,585
Total
195,415
0
195,415
195,415
Disbursements
View Disbursements by Object
Fixed Capital Outlay
195,414.79
Total
195,414.79
Organizational Schedule of Allotment Balances