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Operating Budget - Budget Analyst
2022-23 Operating Budget in Ledger Format
OR
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Agency: TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
Line Item: *****
Appropriation Category: SPECIAL CATEGORIES  ~  PUBLIC ASSISTANCE - STATE OPERATIONS
Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
16,832,825 0 16,832,825 16,832,825 0 11,702,341.64
02/20/2023Budget Amendment B0375 - Department of Transportation 4,526,211 0 4,526,211 4,526,211  
02/20/2023Budget Amendment B0377 - Department of Transportation 12,306,614 0 12,306,614 12,306,614  
Total   16,832,825 0 16,832,825 16,832,825  

Total   11,702,341.64
Organizational Schedule of Allotment Balances

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