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: 1952

Appropriation Category: FIXED CAPITAL OUTLAY ~ TRANSPORTATION PLANNING GRANTS

Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		78,886,702	0	78,886,702	78,886,702	0	25,102,619.56

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	74,553,764	74,553,764	74,553,764
09/12/2022	Budget Amendment W0022 - Department of Transportation	4,663,578	4,663,578	4,663,578
02/16/2023	Budget Amendment W0030 - Department of Transportation	-330,640	-330,640	-330,640

Total

78,886,702

Disbursements

View Disbursements by Object

Fixed Capital Outlay	25,102,619.56

Organizational Schedule of Allotment Balances

Total		25,102,619.56

Property of the State of Florida

Executive Office of the Governor

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