Home > Operating Budget / Ledger Format

TRANSPORTATION, DEPARTMENT OF
  TRANSPORTATION SYSTEMS OPERATIONS
    PROGRAM: HIGHWAY OPERATIONS
 
Line Item: 1938U  ~  FIXED CAPITAL OUTLAY  ~  TRAFFIC ENGINEERING CONSULTANTS
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 58,905,467 0 58,905,467 58,905,467 0 52,136,284.59
07/01/2011General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) 61,421,493 0 61,421,493 61,421,493  
09/07/2011Budget Amendment W0027 - Department of Transportation 11,988,671 0 11,988,671 11,988,671  
09/07/2011Budget Amendment W0030 - Department of Transportation -2,857,654 0 -2,857,654 -2,857,654  
08/31/2012Final Reversions - Fixed Capital Outlay -11,647,043 0 -11,647,043 -11,647,043  
Total 58,905,467 0 58,905,467 58,905,467  



Total   52,136,284.59
Organizational Schedule of Allotment Balances