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Operating Budget - Budget Analyst
2022-23 Operating Budget in Ledger Format
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Agency: TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
Line Item: 1936
Appropriation Category: SALARIES AND BENEFITS
Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
175,467,026 0 175,467,026 175,467,026 0 139,375,100.46
07/01/2022Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) 158,143,064 0 158,143,064 158,143,064  
09/16/2022Budget Amendment B0138 - Department of Transportation 8,722,206 0 8,722,206 8,722,206  
09/23/2022Budget Amendment AFP7 - Administered Funds 7,434,700 0 7,434,700 7,434,700  
09/23/2022Budget Amendment B0007 - Administered Funds 1,167,056 0 1,167,056 1,167,056  
Total   175,467,026 0 175,467,026 175,467,026  

Total   139,375,100.46
Organizational Schedule of Allotment Balances

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Executive Office of the Governor
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