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 OPERATIONS
PROGRAM: HIGHWAY OPERATIONS

Line Item: 1967

Appropriation Category: SALARIES AND BENEFITS

Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		269,862,878	0	269,862,878	269,862,878	0	211,451,409.96

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	230,458,293	230,458,293	230,458,293
09/16/2022	Budget Amendment B0138 - Department of Transportation	26,362,292	26,362,292	26,362,292
09/23/2022	Budget Amendment AFP7 - Administered Funds	11,431,007	11,431,007	11,431,007
09/23/2022	Budget Amendment B0007 - Administered Funds	1,611,286	1,611,286	1,611,286

Total

269,862,878

Disbursements

View Disbursements by Object

Operational	211,451,409.96

Organizational Schedule of Allotment Balances

Total		211,451,409.96

Property of the State of Florida

Executive Office of the Governor

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