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Operating Budget - Budget Analyst
2022-23 Operational Disbursements
TRANSPORTATION, DEPARTMENT OF
  TRANSPORTATION SYSTEMS OPERATIONS
    EXECUTIVE DIRECTION AND SUPPORT SERVICES
Line Item: 2000  ~  EXPENSES  ~  FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
Month/YearDisbursement
Amount
July 2022415,619.79
August 2022430,850.03
September 2022507,944.29
October 2022385,347.74
November 2022426,097.18
December 2022422,293.23
January 2023319,331.96
February 20231,025,922.09
March 2023512,387.06
April 2023337,945.56
May 2023270,726.64
June 20231,209,817.81
July 2023153,591.85
August 20232,456.46
September 202313,204.52
Total Operational Disbursements6,433,536.21
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