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TRANSPORTATION, DEPARTMENT OF
  TRANSPORTATION SYSTEMS OPERATIONS
    PROGRAM: HIGHWAY OPERATIONS
 
Line Item: 1938V  ~  FIXED CAPITAL OUTLAY  ~  LOCAL GOVERNMENT REIMBURSEMENT
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND 22,422,504 0 22,422,504 22,422,504 0 19,956,503.41
07/01/2011General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) 30,388,811 0 30,388,811 30,388,811  
09/07/2011Budget Amendment W0030 - Department of Transportation -2,596,610 0 -2,596,610 -2,596,610  
08/31/2012Final Reversions - Fixed Capital Outlay -5,369,697 0 -5,369,697 -5,369,697  
Total 22,422,504 0 22,422,504 22,422,504  



Total   19,956,503.41
Organizational Schedule of Allotment Balances