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Allotment Balances
2022-23 Allotment Balances
Agency: TRANSPORTATION, DEPARTMENT OF
  TRANSPORTATION SYSTEMS OPERATIONS
    EXECUTIVE DIRECTION AND SUPPORT SERVICES
 
Line Item: 2000
Appropriation Category: EXPENSES
Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND

OrganizationAllotmentsExpendituresEncumbrancesAvailable Balance
ADMINISTRATION49,800.0044,326.155,473.85
ASSISTANT SECRETARY - FINANCE&ADMIN195,385.00125,865.2669,519.74
ASST SEC ENG & OPS658,707.0048,051.04610,655.96
BUDGET RESERVE - EXEC DIRECTION101,990.00101,990.00
CHIEF OF STAFF & LEGISLATIVE21,693.0017,705.463,987.54
DIRECTOR OF ADMINISTRATION8,669.005,405.163,263.84
DISTRICT SECRETARY11,000.008,726.122,273.88
DISTRICT SECRETARY & STAFF11,300.0011,100.03199.97
DISTRICT SECRETARY & STAFF11,200.009,510.341,689.66
DISTRICT SECRETARY - DIST ONE9,500.0015,956.29-6,456.29
EQUAL OPPORTUNITY OFFICE91,761.0047,397.0844,363.92
FACILITIES MANAGEMENT550,000.00286,193.63263,806.37
FACILITIES MANAGEMENT141,738.0093,945.5847,792.42
FACILITIES MANAGEMENT180,000.00173,197.486,802.52
FACILITIES MANAGEMENT250,812.0030,748.49220,063.51
FACILITIES MANAGEMENT578,226.00137,277.29440,948.71
FACILITIES MANAGEMENT300,433.0046,605.38253,827.62
FACILITY SERVICES124,397.00115,205.819,191.19
FEDERAL PROGRAMS18,263.009,569.318,693.69
FINANCIAL MANAGEMENT OFFICE589.46-589.46
FINANCIAL SERVICES830.54817.6512.89
FINANCIAL SERVICES1,000.001,692.63-692.63
FINANCIAL SERVICES4,000.003,859.01140.99
FINANCIAL SERVICES2,000.00178.621,821.38
FINANCIAL SERVICES3,500.003,136.59363.41
FINANCIAL SERVICES2,438.002,122.28315.72
FINANCIAL SERVICES3,750.002,992.89757.11
HUMAN RESOURCES OFFICE110,561.0041,339.4469,221.56
INFORMATION TECHNOLOGY SERVICES15,364.0015,364.00
INVESTIGATIONS-129.00129.00
OFFICE OF GENERAL COUNSEL151,342.00143,962.167,379.84
OFFICE OF INSPECTOR GENERAL373,208.0062,280.85310,927.15
OFFICE OF THE COMPTROLLER56,586.0021,981.8134,604.19
OFFICE OF WORK PROGRAM & BUDGET48,879.0037,165.5511,713.45
ORGANIZATIONAL DEVELOPMENT12,752.347,352.045,400.30
ORGANIZATIONAL DEVELOPMENT35,000.0012,610.9922,389.01
ORGANIZATIONAL DEVELOPMENT5,000.004,415.79584.21
ORGANIZATIONAL DEVELOPMENT12,043.007,248.484,794.52
ORGANIZATIONAL DEVELOPMENT42,154.0019,348.5922,805.41
ORGANIZATIONAL DEVELOPMENT25,000.003,740.2521,259.75
ORGANIZATIONAL DEVELOPMENT OFFICE545,804.00160,495.53385,308.47
PERFORMANCE MGMT & TRAINING2,000.001,397.07602.93
PROCUREMENT OFFICE790,636.00779,071.2211,564.78
PROCUREMENT SERVICE1,500.003,611.63-2,111.63
PROCUREMENT SERVICE7,000.004,032.162,967.84
PROCUREMENT SERVICES579.45549.4530.00
PROCUREMENT SERVICES9,626.004,873.694,752.31
PROCUREMENT SERVICES2,000.0016.841,983.16
PROCUREMENT SERVICES2,500.002,695.91-195.91
PROCUREMENT SERVICES2,418.001,919.19498.81
PUBLIC INFORMATION9,000.001,454.277,545.73
PUBLIC INFORMATION4,000.005,984.59-1,984.59
PUBLIC INFORMATION4,200.003,330.12869.88
PUBLIC INFORMATION OFFICE3,000.008,117.63-5,117.63
PUBLIC INFORMATION OFFICE5,750.005,750.42-0.42
PUBLIC INFORMATION OFFICE23,789.0014,319.769,469.24
RAIL OPERATIONS11,000.007,955.563,044.44
SECRETARY OF TRANSPORTATION60,487.0029,038.4131,448.59
STATE TRANSPORTATION TRUST FUND-236,514.79236,514.79
SUPPORT SERVICES OFFICE696,977.00231,807.82465,169.18
TRANS SUPPORT OFFICE77,933.6739,120.8438,812.83
TRANS SUPPORT OFFICE37,000.0032,430.284,569.72
TRANS SUPPORT OFFICE65,365.0048,023.2717,341.73
TRANS SUPPORT OFFICE38,957.0013,260.1525,696.85
TRANS SUPPORT OFFICE13,000.0018,901.24-5,901.24
TRANS SUPPORT OFFICE25,836.0021,697.644,138.36
TRANS SUPPORT OFFICE12,500.008,558.533,941.47
TRANSPORTATION COMMISSION96,834.0028,538.4368,295.57
Total6,769,974.002,843,928.843,926,045.16
Property of the State of Florida
Executive Office of the Governor
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