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Operating Budget - Budget Analyst
2022-23 Operating Budget in Ledger Format
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Agency: TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
Line Item: 1984
Appropriation Category: FIXED CAPITAL OUTLAY  ~  RESURFACING
Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
1,459,745,439 0 1,459,745,439 1,459,745,439 0 83,468,354.05
07/01/2022Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) 1,127,751,925 0 1,127,751,925 1,127,751,925  
09/12/2022Budget Amendment W0022 - Department of Transportation 62,327,677 0 62,327,677 62,327,677  
09/15/2022Budget Amendment B0131 - Department of Transportation 235,503,465 0 235,503,465 235,503,465  
02/16/2023Budget Amendment W0030 - Department of Transportation 34,162,372 0 34,162,372 34,162,372  
Total   1,459,745,439 0 1,459,745,439 1,459,745,439  

Total   83,468,354.05
Organizational Schedule of Allotment Balances

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