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: 1964

Appropriation Category: FIXED CAPITAL OUTLAY ~ RAIL DEVELOPMENT/GRANTS

Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		141,938,748	0	141,938,748	141,938,748	0	50,899,749.55

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	138,238,700	138,238,700	138,238,700
09/12/2022	Budget Amendment W0022 - Department of Transportation	16,250,834	16,250,834	16,250,834
02/16/2023	Budget Amendment W0030 - Department of Transportation	-12,550,786	-12,550,786	-12,550,786

Total

141,938,748

Disbursements

View Disbursements by Object

Fixed Capital Outlay	50,899,749.55

Organizational Schedule of Allotment Balances

Total		50,899,749.55

Property of the State of Florida

Executive Office of the Governor

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