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: 1943

Appropriation Category: FIXED CAPITAL OUTLAY ~ RIGHT-OF-WAY LAND ACQUISITION

Fund: FROM RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		444,831,398	0	444,831,398	444,831,398	0	87,093,813.42

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	219,674,538	219,674,538	219,674,538
09/12/2022	Budget Amendment W0022 - Department of Transportation	224,746,860	224,746,860	224,746,860
02/16/2023	Budget Amendment W0030 - Department of Transportation	410,000	410,000	410,000

Total

444,831,398

Disbursements

View Disbursements by Object

Fixed Capital Outlay	87,093,813.42

Organizational Schedule of Allotment Balances

Total		87,093,813.42

Property of the State of Florida

Executive Office of the Governor

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