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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: MOTORIST SERVICES
MOTORIST SERVICES
Line Item: 2484Y ~ 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
165,000
0
165,000
165,000
0
137,911.42
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
165,000
0
165,000
33,000
03/30/2012
Budget Amendment B0459 - Department of Highway Safety and Motor Vehicles
0
0
0
100,100
06/22/2012
Budget Amendment B0602 - Department of Highway Safety and Motor Vehicles
0
0
0
31,900
Total
165,000
0
165,000
165,000
Disbursements
View Disbursements by Object
Fixed Capital Outlay
137,911.42
Total
137,911.42
Organizational Schedule of Allotment Balances