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: 1975

Appropriation Category: FIXED CAPITAL OUTLAY ~ COUNTY TRANSPORTATION PROGRAMS

Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		58,420,586	0	58,420,586	58,420,586	0	2,059,593.87

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	49,590,912	49,590,912	49,590,912
09/12/2022	Budget Amendment W0022 - Department of Transportation	13,671,822	13,671,822	13,671,822
02/16/2023	Budget Amendment W0030 - Department of Transportation	-4,842,148	-4,842,148	-4,842,148

Total

58,420,586

Disbursements

View Disbursements by Object

Fixed Capital Outlay	2,059,593.87

Organizational Schedule of Allotment Balances

Total		2,059,593.87

Property of the State of Florida

Executive Office of the Governor

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