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: 1988

Appropriation Category: FIXED CAPITAL OUTLAY ~ MATERIALS AND RESEARCH

Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		21,744,477	0	21,744,477	21,744,477	0	374,750.29

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	21,311,666	21,311,666	21,311,666
09/12/2022	Budget Amendment W0022 - Department of Transportation	403,901	403,901	403,901
02/16/2023	Budget Amendment W0030 - Department of Transportation	28,910	28,910	28,910

Total

21,744,477

Disbursements

View Disbursements by Object

Fixed Capital Outlay	374,750.29

Organizational Schedule of Allotment Balances

Total		374,750.29

Property of the State of Florida

Executive Office of the Governor

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