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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 OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
Line Item: 1974
Appropriation Category: FIXED CAPITAL OUTLAY  ~  SMALL COUNTY OUTREACH PROGRAM (SCOP)
Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
82,137,208 0 82,137,208 82,137,208 0 999,558.25
07/01/2022Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) 84,985,746 0 84,985,746 84,985,746  
09/12/2022Budget Amendment W0022 - Department of Transportation 2,353,088 0 2,353,088 2,353,088  
02/16/2023Budget Amendment W0030 - Department of Transportation -5,201,626 0 -5,201,626 -5,201,626  
Total   82,137,208 0 82,137,208 82,137,208  

Total   999,558.25
Organizational Schedule of Allotment Balances

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