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: 1940

Appropriation Category: FIXED CAPITAL OUTLAY ~ TRANSPORTATION PLANNING CONSULTANTS

Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		97,439,029	0	97,439,029	97,439,029	0	10,232,362.83

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	77,150,453	77,150,453	77,150,453
09/12/2022	Budget Amendment W0022 - Department of Transportation	1,867,908	1,867,908	1,867,908
02/16/2023	Budget Amendment W0030 - Department of Transportation	18,420,668	18,420,668	18,420,668

Total

97,439,029

Disbursements

View Disbursements by Object

Fixed Capital Outlay	10,232,362.83

Organizational Schedule of Allotment Balances

Total		10,232,362.83

Property of the State of Florida

Executive Office of the Governor

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