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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: 1983
Appropriation Category: FIXED CAPITAL OUTLAY  ~  HIGHWAY SAFETY CONSTRUCTION/GRANTS
Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
227,104,385 0 227,104,385 227,104,385 0 26,327,959.22
07/01/2022Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) 160,093,863 0 160,093,863 160,093,863  
09/12/2022Budget Amendment W0022 - Department of Transportation 44,266,486 0 44,266,486 44,266,486  
09/15/2022Budget Amendment B0131 - Department of Transportation 61,785,649 0 61,785,649 61,785,649  
02/16/2023Budget Amendment W0030 - Department of Transportation -39,041,613 0 -39,041,613 -39,041,613  
Total   227,104,385 0 227,104,385 227,104,385  

Total   26,327,959.22
Organizational Schedule of Allotment Balances

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