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
EXECUTIVE DIRECTION AND SUPPORT SERVICES

Line Item: 2012

Appropriation Category: SPECIAL CATEGORIES ~ TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT

Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		2,108,755	0	2,108,755	2,108,755	0	2,108,755.00

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	1,881,761	0	1,881,761	1,881,761
09/08/2022	Budget Amendment B0015 - Administered Funds	226,994	0	226,994	226,994

Total

2,108,755

Disbursements

View Disbursements by Object

Operational	2,108,755.00

Organizational Schedule of Allotment Balances

Total		2,108,755.00

Property of the State of Florida

Executive Office of the Governor

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