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: 1951

Appropriation Category: FIXED CAPITAL OUTLAY ~ RIGHT-OF-WAY SUPPORT

Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		112,867,920	0	112,867,920	112,867,920	0	12,147,502.36

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	50,450,644	50,450,644	50,450,644
09/12/2022	Budget Amendment W0022 - Department of Transportation	53,132,087	53,132,087	53,132,087
02/16/2023	Budget Amendment W0030 - Department of Transportation	9,285,189	9,285,189	9,285,189

Total

112,867,920

Disbursements

View Disbursements by Object

Fixed Capital Outlay	12,147,502.36

Organizational Schedule of Allotment Balances

Total		12,147,502.36

Property of the State of Florida

Executive Office of the Governor

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