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
FLORIDA RAIL ENTERPRISE

Line Item: 1962

Appropriation Category: FIXED CAPITAL OUTLAY ~ PUBLIC TRANSIT DEVELOPMENT/GRANTS

Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		169,576,333	0	169,576,333	169,576,333	0	42,391,699.72

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	146,938,983	146,938,983	146,938,983
09/12/2022	Budget Amendment W0022 - Department of Transportation	9,416,742	9,416,742	9,416,742
02/16/2023	Budget Amendment W0030 - Department of Transportation	13,220,608	13,220,608	13,220,608

Total

169,576,333

Disbursements

View Disbursements by Object

Fixed Capital Outlay	42,391,699.72

Organizational Schedule of Allotment Balances

Total		42,391,699.72

Property of the State of Florida

Executive Office of the Governor

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