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Operating Budget - Budget Analyst
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2022-23 Operating Budget in Ledger Format
Fiscal Year
2022-23
2021-22
2020-21
2019-20
2018-19
2017-18
2016-17
2015-16
2014-15
2013-14
2012-13
2011-12
2010-11
2009-10
2008-09
Agency
STATEWIDE
ADMINISTERED FUNDS
AGENCY FOR HEALTH CARE ADMINISTRATION
AGENCY FOR PERSONS WITH DISABILITIES
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
CHILDREN AND FAMILIES, DEPARTMENT OF
CITRUS, DEPARTMENT OF
CORRECTIONS, DEPARTMENT OF
ECONOMIC OPPORTUNITY, DEPARTMENT OF
EDUCATION, DEPARTMENT OF
ELDER AFFAIRS, DEPARTMENT OF
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FINANCIAL SERVICES, DEPARTMENT OF
FISH AND WILDLIFE CONSERVATION COMMISSION
FLORIDA COMMISSION ON OFFENDER REVIEW
GOVERNOR, EXECUTIVE OFFICE OF THE
HEALTH, DEPARTMENT OF
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
JUSTICE ADMINISTRATION
JUVENILE JUSTICE, DEPARTMENT OF
LAW ENFORCEMENT, DEPARTMENT OF
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
LEGISLATIVE BRANCH
LOTTERY, DEPARTMENT OF THE
MANAGEMENT SERVICES, DEPARTMENT OF
MILITARY AFFAIRS, DEPARTMENT OF
PUBLIC SERVICE COMMISSION
REVENUE, DEPARTMENT OF
STATE COURT SYSTEM
STATE, DEPARTMENT OF
TRANSPORTATION, DEPARTMENT OF
VETERANS' AFFAIRS, DEPARTMENT OF
OR
< ALL PROGRAMS AND SERVICES >
FLORIDA'S TURNPIKE SYSTEMS
...FLORIDA'S TURNPIKE ENTERPRISE
TRANSPORTATION SYSTEMS DEVELOPMENT
...FLORIDA RAIL ENTERPRISE
...PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
TRANSPORTATION SYSTEMS OPERATIONS
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
...INFORMATION TECHNOLOGY
...PROGRAM: HIGHWAY OPERATIONS
Agency: TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
Line Item: 1968
Appropriation Category: OTHER PERSONAL SERVICES
Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
175,273
0
175,273
175,273
0
115,751.28
Appropriations, Approved Budget, and Releases
07/01/2022
Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)
172,088
0
172,088
172,088
09/23/2022
Budget Amendment AFP7 - Administered Funds
3,185
0
3,185
3,185
Total
175,273
0
175,273
175,273
Disbursements
View Disbursements by Object
Operational
115,751.28
Total
115,751.28
Organizational Schedule of Allotment Balances
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