Allotment Balances

2011-12 Allotment Balances

LAW ENFORCEMENT, DEPARTMENT OF PROGRAM: INVESTIGATIONS AND FORENSIC SCIENCE PROGRAM PROVIDE INVESTIGATIVE SERVICES

Line Item: 1190 ~ SALARIES AND BENEFITS ~ FROM OPERATING TRUST FUND

Organization	Allotments	Expenditures	Encumbrances

EXECUTIVE INVESTIGATIONS		168,136.43
FMROC ANTI-TERRORISM TASK FORCE		101,698.69
INVESTIGATIONS & FORENSICS PROGRAM DIRECTOR	277,861.00	809,719.62
INVESTIGATIONS PROGRAM PROGRAM WIDE COST	7,934,244.00	126,935.73
JACKSONVILLE REGIONAL DIRECTOR'S OFFICE		731,805.15
MIAMI REGIONAL DIRECTOR'S OFFICE		922,050.35
OFFICE OF DOMESTIC SECURITY		1,566.22
OFFICE OF STATEWIDE INTELLIGENCE		181,711.95
ORLANDO REGIONAL DIRECTOR'S OFFICE		291,177.48
PENSACOLA REGIONAL DIRECTOR'S OFFICE		11,367.12
PROC ANTI-TERRORISM TASK FORCE		91,424.55
SPECIAL PROGRAMS - STATEWIDE		64,053.74
SQUAD A - TALLAHASSE - GENERAL		476,593.06
SQUAD B - MAJOR DRUGS		68,771.91
SQUAD B - TALLAHASSEE - NARCOTICS		330,415.57
SQUAD E - DOMESTIC SECURITY/SPEC OPERATIONS		168,875.99
SQUAD M - MIAMI - NARCOTICS		54,376.78
SQUAD O - BROWARD - GAMING		54,183.60
TALLAHASSEE REGIONAL DIRECTOR'S OFFICE		544,970.70
TAMPA REGIONAL DIRECTOR'S OFFICE		735,421.62
Total	8,212,105.00	5,935,256.26