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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
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Line Item: 1955A ~ FIXED CAPITAL OUTLAY ~ MINOR RENOVATIONS, REPAIRS, AND IMPROVEMENTS - STATEWIDE
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM STATE TRANSPORTATION (PRIMARY) TRUST FUND
785,400
0
785,400
785,400
0
66,309.35
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
785,400
0
785,400
157,080
07/19/2011
Budget Amendment B0050 - Department of Transportation
0
0
0
628,320
Total
785,400
0
785,400
785,400
Disbursements
View Disbursements by Object
Fixed Capital Outlay
66,309.35
Total
66,309.35
Organizational Schedule of Allotment Balances