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
INFORMATION TECHNOLOGY

Line Item: 2018A

Appropriation Category: SPECIAL CATEGORIES ~ FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT

Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		2,387,016	0	2,387,016	2,387,016	0	1,516,494.50

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	2,000,000	2,000,000	0	0
07/06/2022	Budget Amendment B0031 - Department of Transportation	0	-596,845	596,845	596,845
07/20/2022	Back of the Bill - Reversions/Reappropriations	387,016	0	387,016	387,016
10/06/2022	Budget Amendment B0164 - Department of Transportation	0	-163,348	163,348	163,348
12/27/2022	Budget Amendment B0280 - Department of Transportation	0	-585,427	585,427	585,427
04/11/2023	Budget Amendment B0468 - Department of Transportation	0	-654,380	654,380	654,380

Total

2,387,016

Disbursements

View Disbursements by Object

Operational	1,516,494.50

Organizational Schedule of Allotment Balances

Total		1,516,494.50

Property of the State of Florida

Executive Office of the Governor

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