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 RIGHT-OF-WAY ACQUISITION AND BRIDGE CONSTRUCTION TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		33,283,780	0	33,283,780	33,283,780	0	3,722,338.47

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	10,667,777	10,667,777	10,667,777
09/12/2022	Budget Amendment W0022 - Department of Transportation	22,825,253	22,825,253	22,825,253
02/16/2023	Budget Amendment W0030 - Department of Transportation	-209,250	-209,250	-209,250

Total

33,283,780

Disbursements

View Disbursements by Object

Fixed Capital Outlay	3,722,338.47

Organizational Schedule of Allotment Balances

Total		3,722,338.47

Property of the State of Florida

Executive Office of the Governor

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