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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: *****
Appropriation Category: FIXED CAPITAL OUTLAY  ~  GRANTS AND AIDS - MAJOR DISASTERS - DEPARTMENT OF TRANSPORTATION WORK PROGRAM
Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
302,988,080 0 302,988,080 302,988,080 0 188,857,121.60
09/12/2022Budget Amendment W0022 - Department of Transportation 5,175,872 0 5,175,872 5,175,872  
02/20/2023Budget Amendment B0374 - Department of Transportation 250,224,711 0 250,224,711 250,224,711  
02/20/2023Budget Amendment B0376 - Department of Transportation 47,587,497 0 47,587,497 47,587,497  
Total   302,988,080 0 302,988,080 302,988,080  

Total   188,857,121.60
Organizational Schedule of Allotment Balances

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Executive Office of the Governor
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