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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 OPERATIONS
PROGRAM: HIGHWAY OPERATIONS
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
22,585,275
0
22,585,275
22,585,275
0
439,030.84
Appropriations, Approved Budget, and Releases
07/01/2011
Reappropriations made by sections in back of the General Appropriations Act (GAA)
7,910,886
0
7,910,886
7,910,886
09/14/2011
Reappropriations made by sections in back of the General Appropriations Act (GAA)
23,147,466
0
23,147,466
23,147,466
02/07/2012
Reappropriations made by sections in back of the General Appropriations Act (GAA)
3,419,525
0
3,419,525
3,419,525
05/02/2012
Reappropriations made by sections in back of the General Appropriations Act (GAA)
3,014,095
0
3,014,095
3,014,095
07/01/2012
Reappropriations made by sections in back of the General Appropriations Act (GAA)
-3,727,080
0
-3,727,080
-3,727,080
08/31/2012
Final Reversions - Fixed Capital Outlay
-11,179,617
0
-11,179,617
-11,179,617
Total
22,585,275
0
22,585,275
22,585,275
Disbursements
View Disbursements by Object
Fixed Capital Outlay
439,030.84
Total
439,030.84
Organizational Schedule of Allotment Balances