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: 1946

Appropriation Category: FIXED CAPITAL OUTLAY ~ SEAPORT GRANTS

Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		107,059,989	0	107,059,989	107,059,989	0	3,864,727.94

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	100,863,800	100,863,800	100,863,800
09/12/2022	Budget Amendment W0022 - Department of Transportation	643,230	643,230	643,230
02/16/2023	Budget Amendment W0030 - Department of Transportation	5,552,959	5,552,959	5,552,959

Total

107,059,989

Disbursements

View Disbursements by Object

Fixed Capital Outlay	3,864,727.94

Organizational Schedule of Allotment Balances

Total		3,864,727.94

Property of the State of Florida

Executive Office of the Governor

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