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OR
Agency:   STATEWIDE
Category:   ALL OPERATIONAL CATEGORIES
Fund:   ALL FUNDS
Appropriations and Disbursements by Month March Disbursements = $37,993,916,689 February Disbursements = $34,000,589,670 January Disbursements = $29,420,814,830 June = 0 May Disbursements = $45,480,924,323 April Disbursements = $43,387,896,210 September Disbursements = $10,655,611,294 August Disbursements = $7,317,676,299 July Disbursements = $3,433,256,564 December Disbursements = $25,020,215,386 November Disbursements = $19,976,410,588 October Disbursements = $15,642,233,851 March Appropriations = $60,829,284,487 February Appropriations = $60,826,189,795 January Appropriations = $60,824,422,318 June = 0 May Appropriations = $60,830,550,670 April Appropriations = $60,829,958,233 September Appropriations = $60,676,432,945 August Appropriations = $60,575,621,228 July Appropriations = $60,523,582,466 December Appropriations = $60,721,401,485 November Appropriations = $60,720,176,613 October Appropriations = $60,719,464,346 Appropriations Disbursements
JulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal
Appropriations60,523,582,46652,038,762100,811,71743,031,402712,2671,224,872103,020,8331,767,4773,094,692673,746592,43760,830,550,670
Disbursements3,433,256,5643,884,419,7353,337,934,9954,986,622,5584,334,176,7375,043,804,7984,400,599,4434,579,774,8403,993,327,0195,393,979,5222,093,028,11345,480,924,323
Undisbursed Appropriations 15,349,626,347
YTD Appropriations and Disbursements by Agency
Agency TitleAppropriations
FY 2012-13		Disbursements
FY 2012-13
ADMINISTERED FUNDS39,696,43137,392
AGENCY FOR HEALTH CARE ADMINISTRATION22,280,617,63417,371,516,585
AGENCY FOR PERSONS WITH DISABILITIES1,073,981,439417,840,745
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE1,443,891,003987,558,862
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF136,893,742107,126,715
CHILDREN AND FAMILIES, DEPARTMENT OF2,895,098,9542,316,008,277
CITRUS, DEPARTMENT OF61,083,22129,340,748
CORRECTIONS, DEPARTMENT OF2,015,233,3591,743,124,332
ECONOMIC OPPORTUNITY, DEPARTMENT OF1,113,014,866673,250,933
EDUCATION, DEPARTMENT OF18,968,783,65114,337,098,292
ELDER AFFAIRS, DEPARTMENT OF769,140,590343,704,738
ENVIRONMENTAL PROTECTION, DEPARTMENT OF418,746,324300,681,492
FINANCIAL SERVICES, DEPARTMENT OF307,732,637224,757,335
FISH AND WILDLIFE CONSERVATION COMMISSION288,248,077192,025,350
GOVERNOR, EXECUTIVE OFFICE OF THE494,182,738233,818,717
HEALTH, DEPARTMENT OF2,804,670,8612,053,846,611
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF400,907,428289,637,459
JUSTICE ADMINISTRATION1,194,616,208980,545,481
JUVENILE JUSTICE, DEPARTMENT OF520,039,514376,467,517
LAW ENFORCEMENT, DEPARTMENT OF288,074,259172,630,848
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL196,462,814123,469,546
LEGISLATIVE BRANCH318,515,515132,444,637
LOTTERY, DEPARTMENT OF THE149,451,442122,123,404
MANAGEMENT SERVICES, DEPARTMENT OF605,861,802410,405,660
MILITARY AFFAIRS, DEPARTMENT OF62,428,20148,080,040
PAROLE COMMISSION8,222,4146,625,630
PUBLIC SERVICE COMMISSION25,143,38619,790,307
REVENUE, DEPARTMENT OF520,971,060390,197,176
STATE COURT SYSTEM450,522,776349,891,183
STATE, DEPARTMENT OF87,075,15867,581,592
TRANSPORTATION, DEPARTMENT OF804,491,756590,404,527
VETERANS' AFFAIRS, DEPARTMENT OF86,751,41068,892,191
Total60,830,550,67045,480,924,323