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: 1948

Appropriation Category: FIXED CAPITAL OUTLAY ~ RAIL DEVELOPMENT/GRANTS

Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		96,578,893	0	96,578,893	96,578,893	0	1,258,948.01

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	56,071,755	56,071,755	56,071,755
09/12/2022	Budget Amendment W0022 - Department of Transportation	7,759,546	7,759,546	7,759,546
02/16/2023	Budget Amendment W0030 - Department of Transportation	32,747,592	32,747,592	32,747,592

Total

96,578,893

Disbursements

View Disbursements by Object

Fixed Capital Outlay	1,258,948.01

Organizational Schedule of Allotment Balances

Total		1,258,948.01

Property of the State of Florida

Executive Office of the Governor

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