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TRANSPORTATION, DEPARTMENT OF
  TRANSPORTATION SYSTEMS OPERATIONS
    PROGRAM: HIGHWAY OPERATIONS
 
Line Item: 1938G  ~  FIXED CAPITAL OUTLAY  ~  TRANSPORTATION HIGHWAY MAINTENANCE CONTRACTS
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 326,623,089 0 326,623,089 326,623,089 0 281,678,283.75
07/01/2011General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) 378,443,185 0 378,443,185 378,443,185  
09/07/2011Budget Amendment W0027 - Department of Transportation 538,314 0 538,314 538,314  
09/07/2011Budget Amendment W0030 - Department of Transportation -34,072,164 0 -34,072,164 -34,072,164  
08/31/2012Final Reversions - Fixed Capital Outlay -18,286,246 0 -18,286,246 -18,286,246  
Total 326,623,089 0 326,623,089 326,623,089  



Total   281,678,283.75
Organizational Schedule of Allotment Balances