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: 1990

Appropriation Category: FIXED CAPITAL OUTLAY ~ TRAFFIC ENGINEERING CONSULTANTS

Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		281,254,892	0	281,254,892	281,254,892	0	96,019,851.31

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	255,802,188	255,802,188	255,802,188
09/12/2022	Budget Amendment W0022 - Department of Transportation	26,683,893	26,683,893	26,683,893
02/16/2023	Budget Amendment W0030 - Department of Transportation	-1,231,189	-1,231,189	-1,231,189

Total

281,254,892

Disbursements

View Disbursements by Object

Fixed Capital Outlay	96,019,851.31

Organizational Schedule of Allotment Balances

Total		96,019,851.31

Property of the State of Florida

Executive Office of the Governor

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