Operating Budget in Ledger Format

Operating Budget

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2011-12 Operating Budget

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TRANSPORTATION, DEPARTMENT OF
TRANSPORTATION SYSTEMS OPERATIONS
PROGRAM: HIGHWAY OPERATIONS

Line Item: 1938I ~ FIXED CAPITAL OUTLAY ~ ARTERIAL HIGHWAY CONSTRUCTION

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND		663,175,233	0	663,175,233	663,175,233	0	284,196,639.22

Appropriations, Approved Budget, and Releases

07/01/2011	General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)	780,126,627	0	780,126,627	780,126,627
09/07/2011	Budget Amendment W0027 - Department of Transportation	168,208,255	0	168,208,255	168,208,255
09/07/2011	Budget Amendment W0030 - Department of Transportation	-19,179,697	0	-19,179,697	-19,179,697
08/31/2012	Final Reversions - Fixed Capital Outlay	-265,979,952	0	-265,979,952	-265,979,952

Total

663,175,233

0

663,175,233

663,175,233

Disbursements

View Disbursements by Object

Fixed Capital Outlay	284,196,639.22

Organizational Schedule of Allotment Balances

Total		284,196,639.22