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> Operating Budget / Ledger Format
2011-12 Operating Budget
Agency
STATEWIDE
TRANSPORTATION, DEPARTMENT OF
...FLORIDA'S TURNPIKE SYSTEMS
......FLORIDA'S TURNPIKE ENTERPRISE
...TRANSPORTATION SYSTEMS DEVELOPMENT
......FLORIDA RAIL ENTERPRISE
......PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
...TRANSPORTATION SYSTEMS OPERATIONS
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
......INFORMATION TECHNOLOGY
......PROGRAM: HIGHWAY OPERATIONS
View
Table
Chart
TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS DEVELOPMENT
PROGRAM: TRANSPORTATION SYSTEMS DEVELOPMENT
Line Item: ***** ~ FIXED CAPITAL OUTLAY ~ TRANSPORTATION INFRASTRUCTURE - AMERICAN RECOVERY AND REINVESTMENT ACT OF 2009
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
91,163
0
91,163
91,163
0
63,493.62
Appropriations, Approved Budget, and Releases
07/01/2011
Reappropriations made by sections in back of the General Appropriations Act (GAA)
2,984,513
0
2,984,513
2,984,513
09/14/2011
Reappropriations made by sections in back of the General Appropriations Act (GAA)
52,304
0
52,304
52,304
05/02/2012
Reappropriations made by sections in back of the General Appropriations Act (GAA)
40,180
0
40,180
40,180
07/01/2012
Reappropriations made by sections in back of the General Appropriations Act (GAA)
-599,957
0
-599,957
-599,957
08/31/2012
Final Reversions - Fixed Capital Outlay
-2,385,877
0
-2,385,877
-2,385,877
Total
91,163
0
91,163
91,163
Disbursements
View Disbursements by Object
Fixed Capital Outlay
63,493.62
Total
63,493.62
Organizational Schedule of Allotment Balances