Allotment Balances

2011-12 Allotment Balances

HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF PROGRAM: FLORIDA HIGHWAY PATROL MOTOR CARRIER COMPLIANCE

Line Item: 2484F ~ SPECIAL CATEGORIES ~ CONTRACTED SERVICES ~ FROM HIGHWAY SAFETY OPERATING TRUST FUND

Organization	Allotments	Expenditures	Encumbrances

MCSAP & INCENTIVE FEDERAL SHARE FY 11-12	1,074,958.00	340,396.46
MOTOR CARRIER COMPLIANCE OFFICE	703,059.00	508,093.86	139,445.22
TACT ENFORCEMENT FEDERAL SHARE FY 11-12	100,000.00	66,754.80
TACT PUBLIC AWARENESS FEDERAL SHARE FY 11-12	100,000.00	99,956.00
TACT READINESS FEDERAL SHARE FY 10-11		15,250.00
Total	1,978,017.00	1,030,451.12	139,445.22