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
FLORIDA'S TURNPIKE SYSTEMS
FLORIDA'S TURNPIKE ENTERPRISE

Line Item: 2021

Appropriation Category: SALARIES AND BENEFITS

Fund: FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		35,688,362	0	35,688,362	35,688,362	0	26,443,221.24

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	31,749,175	31,749,175	31,749,175
09/16/2022	Budget Amendment B0138 - Department of Transportation	2,075,859	2,075,859	2,075,859
09/23/2022	Budget Amendment AFP7 - Administered Funds	1,636,547	1,636,547	1,636,547
09/23/2022	Budget Amendment B0007 - Administered Funds	226,781	226,781	226,781

Total

35,688,362

Disbursements

View Disbursements by Object

Operational	26,443,221.24

Organizational Schedule of Allotment Balances

Total		26,443,221.24

Property of the State of Florida

Executive Office of the Governor

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