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Operating Budget / Ledger Format
> Allotment Balances
2011-12 Allotment Balances
ECONOMIC OPPORTUNITY, DEPARTMENT OF
PROGRAM: WORKFORCE SERVICES
UNEMPLOYMENT COMPENSATION
Line Item: ***** ~ OPERATING CAPITAL OUTLAY ~ FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND
Organization
Allotments
Expenditures
Encumbrances
BUDGET CONTROL
901,405.00
DIVISION OF WORKFORCE SERVICES
1,778.00
RA ORLANDO CALL CENTER
3,380.00
RA RE-ENGINEERING
37,522.50
RA SERVICES
4,588.00
WORKFORCE SERVICES-RE-EMPLOYMENT ROLLUP
57,827.00
9,605.30
Total
961,010.00
17,573.30
37,522.50