Allotment Balances

2011-12 Allotment Balances

BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO STANDARDS AND LICENSURE

Line Item: 2154 ~ EXPENSES ~ FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND

Organization	Allotments	Expenditures	Encumbrances

BUREAU OF LICENSING/CHIEF	251,999.00	171,678.90
DIVISION DIRECTOR'S OFFICE/AB&T	143,097.00	114,712.05
LICENSING/CENTRAL OPERATIONS - FT. MYERS	15,459.00	11,504.84	.50
LICENSING/CENTRAL OPERATIONS - GAINESVILLE	5,992.00	7,443.51
LICENSING/CENTRAL OPERATIONS - JACKSONVILLE	13,671.00	11,788.90	19.80
LICENSING/CENTRAL OPERATIONS - MARGATE	20,650.00	21,322.69
LICENSING/CENTRAL OPERATIONS - MIAMI	34,580.00	31,529.20
LICENSING/CENTRAL OPERATIONS - ORLANDO	29,217.00	33,599.96
LICENSING/CENTRAL OPERATIONS - PANAMA CITY	7,274.00	6,324.00
LICENSING/CENTRAL OPERATIONS - PENSACOLA	6,799.00	15,652.61
LICENSING/CENTRAL OPERATIONS - TALLAHASSEE	11,849.00	55,049.29
LICENSING/CENTRAL OPERATIONS - TAMPA	27,126.00	21,185.76
LICENSING/CENTRAL OPERATIONS - WEST PALM BEACH	10,603.00	10,206.51
Total	578,316.00	511,998.22	20.30