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: 1978

Appropriation Category: FIXED CAPITAL OUTLAY ~ TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS

Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		648,689,966	0	648,689,966	648,689,966	0	209,579,745.01

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	631,538,414	0	631,538,414	631,538,414
09/12/2022	Budget Amendment W0022 - Department of Transportation	17,151,552	0	17,151,552	17,151,552

Total

648,689,966

Disbursements

View Disbursements by Object

Fixed Capital Outlay	209,579,745.01

Organizational Schedule of Allotment Balances

Total		209,579,745.01

Property of the State of Florida

Executive Office of the Governor

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