Transparency Florida Budget Analyst

Your browser does not support scripting, which is necessary to perform some of the functionality of this application.

Operating Budget - Budget Analyst

2022-23 Operating Budget in Ledger Format Fiscal Year

Agency

Agency: TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
INFORMATION TECHNOLOGY

Line Item: 2013

Appropriation Category: SALARIES AND BENEFITS

Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		17,357,333	0	17,357,333	17,357,333	0	13,769,421.25

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	15,743,241	15,743,241	15,743,241
09/16/2022	Budget Amendment B0138 - Department of Transportation	791,768	791,768	791,768
09/23/2022	Budget Amendment AFP7 - Administered Funds	713,325	713,325	713,325
09/23/2022	Budget Amendment B0007 - Administered Funds	108,999	108,999	108,999

Total

17,357,333

Disbursements

View Disbursements by Object

Operational	13,769,421.25

Organizational Schedule of Allotment Balances

Total		13,769,421.25

Property of the State of Florida

Executive Office of the Governor

Download Adobe Acrobat Reader here.

©Copyright All rights reserved.
Copyright in this document is owned by The State of Florida’s Executive Office of the Governor. Any person is hereby authorized to view, copy, print, and distribute this document subject to the following conditions:

The document may be used for informational purposes only.