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: 1938T ~ FIXED CAPITAL OUTLAY ~ BRIDGE INSPECTION

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND		13,887,082	0	13,887,082	13,887,082	0	9,043,908.85

Appropriations, Approved Budget, and Releases

07/01/2011	General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)	11,119,999	0	11,119,999	11,119,999
09/07/2011	Budget Amendment W0027 - Department of Transportation	4,511,279	0	4,511,279	4,511,279
09/07/2011	Budget Amendment W0030 - Department of Transportation	-1,118,605	0	-1,118,605	-1,118,605
08/31/2012	Final Reversions - Fixed Capital Outlay	-625,591	0	-625,591	-625,591

Total

13,887,082

0

13,887,082

13,887,082

Disbursements

View Disbursements by Object

Fixed Capital Outlay	9,043,908.85

Organizational Schedule of Allotment Balances

Total		9,043,908.85