Transparency Florida Budget Analyst

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Operating Budget - Budget Analyst

2022-23 Operating Budget in Ledger Format Fiscal Year

Agency

Agency: TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT

Line Item: 1936

Appropriation Category: SALARIES AND BENEFITS

Fund: FROM TRANSPORTATION DISADVANTAGED TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		1,058,045	0	1,058,045	1,058,045	0	833,449.11

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	1,003,698	1,003,698	1,003,698
09/23/2022	Budget Amendment AFP7 - Administered Funds	47,059	47,059	47,059
09/23/2022	Budget Amendment B0007 - Administered Funds	7,288	7,288	7,288

Total

1,058,045

Disbursements

View Disbursements by Object

Operational	833,449.11

Organizational Schedule of Allotment Balances

Total		833,449.11

Property of the State of Florida

Executive Office of the Governor

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