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Operating Budget - Budget Analyst
2022-23 Operating Budget in Ledger Format
OR
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Agency: TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
Line Item: 1943
Appropriation Category: FIXED CAPITAL OUTLAY  ~  RIGHT-OF-WAY LAND ACQUISITION
Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
907,537,745 0 907,537,745 907,537,745 0 202,707,223.91
07/01/2022Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) 321,099,276 0 321,099,276 321,099,276  
09/12/2022Budget Amendment W0022 - Department of Transportation 448,702,696 0 448,702,696 448,702,696  
09/15/2022Budget Amendment B0131 - Department of Transportation 73,812,897 0 73,812,897 73,812,897  
02/16/2023Budget Amendment W0030 - Department of Transportation 63,922,876 0 63,922,876 63,922,876  
Total   907,537,745 0 907,537,745 907,537,745  

Total   202,707,223.91
Organizational Schedule of Allotment Balances

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