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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: 1979
Appropriation Category: FIXED CAPITAL OUTLAY  ~  INTRASTATE HIGHWAY CONSTRUCTION
Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
3,880,571,347 0 3,880,571,347 3,880,571,347 0 303,560,374.20
07/01/2022Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) 2,656,728,933 0 2,656,728,933 2,656,728,933  
09/12/2022Budget Amendment W0022 - Department of Transportation 879,624,081 0 879,624,081 879,624,081  
09/15/2022Budget Amendment B0131 - Department of Transportation 375,658,213 0 375,658,213 375,658,213  
02/16/2023Budget Amendment W0030 - Department of Transportation -31,439,880 0 -31,439,880 -31,439,880  
Total   3,880,571,347 0 3,880,571,347 3,880,571,347  

Total   303,560,374.20
Organizational Schedule of Allotment Balances

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