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Section:
6 - GENERAL GOVERNMENT
Agency:
HIGHWAY SAFETY AND MOTOR VEHICLES
INFORMATION SERVICES ADMINISTRATION (Program)
Service:
INFORMATION SERVICES ADMINISTRATION
Appropriation Category:
DATA PROCESSING SERVICES, DATA PROCESSING ASSESSMENT - DEPARTMENT OF MANAGEMENT SERVICES
SPECIFIC APPROPRIATION 2720
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
HIGHWAY SAFETY OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
3,527,100
Total: Specific Appropriation
3,527,100
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT INFORMATION TECHNOLOGY
Issue:
ESTIMATED EXPENDITURES / DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
HIGHWAY SAFETY OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
(818,790)
Total: Issue
(818,790)
0.00
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
HIGHWAY SAFETY OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
4,401,964
Total: Issue
4,401,964
0.00
Issue:
ESTIMATED EXPENDITURES / FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
HIGHWAY SAFETY OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
5,868
Total: Issue
5,868
0.00
Issue:
ESTIMATED EXPENDITURES / STATE ENTERPRISE INFORMATION TECHNOLOGY DISTRIBUTION
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
HIGHWAY SAFETY OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
(61,942)
Total: Issue
(61,942)
0.00