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: 1941

Appropriation Category: FIXED CAPITAL OUTLAY ~ AVIATION DEVELOPMENT/GRANTS

Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		370,139,133	0	370,139,133	370,139,133	0	19,323,272.65

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	314,536,592	314,536,592	314,536,592
09/12/2022	Budget Amendment W0022 - Department of Transportation	20,476,563	20,476,563	20,476,563
02/16/2023	Budget Amendment W0030 - Department of Transportation	35,125,978	35,125,978	35,125,978

Total

370,139,133

Disbursements

View Disbursements by Object

Fixed Capital Outlay	19,323,272.65

Organizational Schedule of Allotment Balances

Total		19,323,272.65

Property of the State of Florida

Executive Office of the Governor

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