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Operating Budget - Budget Analyst
2022-23 Operating Budget in Ledger Format
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Agency: TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
Line Item: 1950
Appropriation Category: FIXED CAPITAL OUTLAY  ~  PRELIMINARY ENGINEERING CONSULTANTS
Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
1,123,605,930 0 1,123,605,930 1,123,605,930 0 165,009,623.38
07/01/2022Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) 872,653,869 0 872,653,869 872,653,869  
09/12/2022Budget Amendment W0022 - Department of Transportation 160,519,660 0 160,519,660 160,519,660  
09/15/2022Budget Amendment B0131 - Department of Transportation 39,358,123 0 39,358,123 39,358,123  
02/16/2023Budget Amendment W0030 - Department of Transportation 51,074,278 0 51,074,278 51,074,278  
Total   1,123,605,930 0 1,123,605,930 1,123,605,930  

Total   165,009,623.38
Organizational Schedule of Allotment Balances

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