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Agency:   STATEWIDE
Category:   ALL OPERATIONAL CATEGORIES
Fund:   ALL FUNDS
Appropriations and Disbursements by Month March = 0 February Disbursements = $29,296,824,580 January Disbursements = $29,048,218,502 June = 0 May = 0 April = 0 September Disbursements = $10,911,934,503 August Disbursements = $6,934,847,513 July Disbursements = $2,673,300,543 December Disbursements = $24,230,821,187 November Disbursements = $19,834,750,075 October Disbursements = $14,923,141,484 March = 0 February Appropriations = $60,323,129,815 January Appropriations = $60,321,748,056 June = 0 May = 0 April = 0 September Appropriations = $60,255,324,386 August Appropriations = $60,172,404,446 July Appropriations = $60,169,772,464 December Appropriations = $60,321,269,178 November Appropriations = $60,320,350,171 October Appropriations = $60,319,433,593 Appropriations Disbursements
JulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal
Appropriations60,169,772,4642,631,98282,919,94164,109,207916,578919,007478,8781,381,75960,323,129,815
Disbursements2,673,300,5434,261,546,9703,977,086,9904,011,206,9814,911,608,5914,396,071,1124,817,397,316248,606,07729,296,824,580
Undisbursed Appropriations 31,026,305,236
YTD Appropriations and Disbursements by Agency
Agency TitleAppropriations
FY 2011-12		Disbursements
FY 2011-12
ADMINISTERED FUNDS63,272,6791,772
AGENCY FOR HEALTH CARE ADMINISTRATION22,312,021,86310,793,918,907
AGENCY FOR PERSONS WITH DISABILITIES1,009,499,581285,177,360
AGENCY FOR WORKFORCE INNOVATION431,726,206283,773,401
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE369,366,992191,473,119
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF131,319,94267,107,148
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF2,833,029,8871,532,096,394
CITRUS, DEPARTMENT OF66,216,97619,039,467
COMMUNITY AFFAIRS, DEPARTMENT OF114,588,72565,359,683
CORRECTIONS, DEPARTMENT OF2,116,086,7181,202,309,697
ECONOMIC OPPORTUNITY, DEPARTMENT OF678,781,450242,424,573
EDUCATION, DEPARTMENT OF19,463,379,0549,715,866,492
ELDER AFFAIRS, DEPARTMENT OF755,156,753201,968,753
ENVIRONMENTAL PROTECTION, DEPARTMENT OF388,434,798200,663,295
FINANCIAL SERVICES, DEPARTMENT OF312,464,147146,921,565
FISH AND WILDLIFE CONSERVATION COMMISSION271,777,087116,108,132
GOVERNOR, EXECUTIVE OFFICE OF THE447,283,373110,941,154
HEALTH, DEPARTMENT OF2,860,466,4001,350,394,493
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF398,592,798198,978,801
JUSTICE ADMINISTRATION1,191,606,829668,848,372
JUVENILE JUSTICE, DEPARTMENT OF526,945,216248,823,695
LAW ENFORCEMENT, DEPARTMENT OF305,206,496121,755,081
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL184,843,23179,034,148
LEGISLATIVE BRANCH282,220,94696,819,650
LOTTERY, DEPARTMENT OF THE135,804,76267,442,213
MANAGEMENT SERVICES, DEPARTMENT OF591,209,304245,259,948
MILITARY AFFAIRS, DEPARTMENT OF58,075,40327,910,826
PAROLE COMMISSION7,826,8264,321,270
PUBLIC SERVICE COMMISSION25,010,59013,803,568
REVENUE, DEPARTMENT OF537,190,187292,144,122
STATE COURT SYSTEM436,907,598230,460,113
STATE, DEPARTMENT OF81,221,61630,088,275
TRANSPORTATION, DEPARTMENT OF854,725,830404,407,329
VETERANS' AFFAIRS, DEPARTMENT OF80,869,55241,181,765
Total60,323,129,81529,296,824,580