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Agency:   STATEWIDE
Category:   ALL OPERATIONAL CATEGORIES
Fund:   ALL FUNDS
Appropriations and Disbursements by Month March Disbursements = $39,642,014,148 February Disbursements = $34,243,873,150 January Disbursements = $29,751,718,963 June Disbursements = $56,664,160,063 May Disbursements = $49,310,171,179 April Disbursements = $44,037,858,076 September Disbursements = $11,158,260,408 August Disbursements = $7,175,213,155 July Disbursements = $2,786,563,568 December Disbursements = $25,578,232,965 November Disbursements = $20,537,935,209 October Disbursements = $15,338,899,553 March Appropriations = $62,469,802,605 February Appropriations = $62,517,322,217 January Appropriations = $62,516,968,232 June Appropriations = $56,998,246,744 May Appropriations = $62,596,407,448 April Appropriations = $62,470,092,331 September Appropriations = $62,396,424,782 August Appropriations = $60,767,714,759 July Appropriations = $60,580,121,100 December Appropriations = $62,515,587,212 November Appropriations = $62,486,872,553 October Appropriations = $62,443,677,648 Appropriations Disbursements
JulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal
Appropriations60,580,121,100187,593,6591,628,710,02347,252,86643,194,90528,714,6591,381,020353,985-47,519,612289,726126,315,117-5,598,160,70456,998,246,744
Disbursements2,786,563,5684,388,649,5883,983,047,2534,180,639,1455,199,035,6565,040,297,7564,173,485,9984,492,154,1865,398,140,9984,395,843,9295,272,313,1037,353,988,88356,664,160,063
Undisbursed Appropriations 334,086,681
YTD Appropriations and Disbursements by Agency
Agency TitleAppropriations
FY 2010-11		Disbursements
FY 2010-11
ADMINISTERED FUNDS39,251,40284,186
AGENCY FOR HEALTH CARE ADMINISTRATION19,820,021,00419,815,721,004
AGENCY FOR PERSONS WITH DISABILITIES524,585,875524,585,875
AGENCY FOR WORKFORCE INNOVATION1,744,985,2781,610,270,841
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE304,151,440304,151,440
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF121,916,049121,851,379
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF2,838,559,6932,838,346,415
CITRUS, DEPARTMENT OF47,669,12247,669,122
COMMUNITY AFFAIRS, DEPARTMENT OF548,030,555547,734,096
CORRECTIONS, DEPARTMENT OF2,334,981,7302,334,273,838
EDUCATION, DEPARTMENT OF18,853,040,00518,841,974,047
ELDER AFFAIRS, DEPARTMENT OF400,035,788400,035,788
ENVIRONMENTAL PROTECTION, DEPARTMENT OF430,266,973428,120,257
FINANCIAL SERVICES, DEPARTMENT OF282,005,767281,930,198
FISH AND WILDLIFE CONSERVATION COMMISSION245,308,762243,300,543
GOVERNOR, EXECUTIVE OFFICE OF THE176,294,862150,335,562
HEALTH, DEPARTMENT OF2,719,515,0632,693,011,292
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF368,121,009368,112,089
JUSTICE ADMINISTRATION1,217,596,5351,216,471,535
JUVENILE JUSTICE, DEPARTMENT OF554,882,595554,882,595
LAW ENFORCEMENT, DEPARTMENT OF241,030,056240,810,056
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL155,002,210155,002,210
LEGISLATIVE BRANCH248,910,824182,131,154
LOTTERY, DEPARTMENT OF THE135,604,593135,604,593
MANAGEMENT SERVICES, DEPARTMENT OF509,926,521509,619,241
MILITARY AFFAIRS, DEPARTMENT OF50,407,88450,407,884
PAROLE COMMISSION8,050,5348,050,534
PUBLIC SERVICE COMMISSION26,684,79126,684,791
REVENUE, DEPARTMENT OF555,560,070551,407,703
STATE COURT SYSTEM466,057,525466,057,525
STATE, DEPARTMENT OF83,856,09283,856,092
TRANSPORTATION, DEPARTMENT OF878,214,749863,944,790
VETERANS' AFFAIRS, DEPARTMENT OF67,721,38567,721,385
Total56,998,246,74456,664,160,063