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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
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Line Item: 1998
Appropriation Category: SALARIES AND BENEFITS
Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
69,110,144 0 69,110,144 69,110,144 0 56,985,684.88
07/01/2022Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) 62,186,705 0 62,186,705 62,186,705  
09/16/2022Budget Amendment B0138 - Department of Transportation 3,489,744 0 3,489,744 3,489,744  
09/23/2022Budget Amendment AFP7 - Administered Funds 2,981,139 0 2,981,139 2,981,139  
09/23/2022Budget Amendment B0007 - Administered Funds 452,556 0 452,556 452,556  
Total   69,110,144 0 69,110,144 69,110,144  

Total   56,985,684.88
Organizational Schedule of Allotment Balances

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Executive Office of the Governor
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