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: 1949

Appropriation Category: FIXED CAPITAL OUTLAY ~ INTERMODAL DEVELOPMENT/GRANTS

Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		65,714,752	0	65,714,752	65,714,752	0	4,190,935.80

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	105,595,775	105,595,775	105,595,775
09/12/2022	Budget Amendment W0022 - Department of Transportation	9,645,400	9,645,400	9,645,400
02/16/2023	Budget Amendment W0030 - Department of Transportation	-49,526,423	-49,526,423	-49,526,423

Total

65,714,752

Disbursements

View Disbursements by Object

Fixed Capital Outlay	4,190,935.80

Organizational Schedule of Allotment Balances

Total		4,190,935.80

Property of the State of Florida

Executive Office of the Governor

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