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Agency:   STATEWIDE
Category:   ALL OPERATIONAL CATEGORIES
Fund:   ALL FUNDS
Appropriations and Disbursements by Month March Disbursements = $37,187,996,143 February Disbursements = $33,262,492,053 January Disbursements = $29,048,243,030 June Disbursements = $53,795,682,799 May Disbursements = $47,144,617,049 April Disbursements = $41,726,383,053 September Disbursements = $10,911,934,503 August Disbursements = $6,934,847,513 July Disbursements = $2,673,300,543 December Disbursements = $24,230,845,715 November Disbursements = $19,834,774,603 October Disbursements = $14,923,166,012 March Appropriations = $59,687,989,886 February Appropriations = $59,685,445,156 January Appropriations = $59,683,467,477 June Appropriations = $54,419,643,465 May Appropriations = $60,320,161,487 April Appropriations = $60,319,505,005 September Appropriations = $59,647,902,507 August Appropriations = $59,573,253,977 July Appropriations = $59,570,621,995 December Appropriations = $59,682,988,599 November Appropriations = $59,682,069,592 October Appropriations = $59,681,153,014 Appropriations Disbursements
JulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal
Appropriations59,570,621,9952,631,98274,648,53033,250,507916,578919,007478,8781,977,6792,544,730631,515,119656,482-5,900,518,02354,419,643,465
Disbursements2,673,300,5434,261,546,9703,977,086,9904,011,231,5094,911,608,5914,396,071,1124,817,397,3164,214,249,0233,925,504,0904,538,386,9105,418,233,9966,651,065,74953,795,682,799
Undisbursed Appropriations 623,960,666
YTD Appropriations and Disbursements by Agency
Agency TitleAppropriations
FY 2011-12		Disbursements
FY 2011-12
ADMINISTERED FUNDS63,082,67735,168
AGENCY FOR HEALTH CARE ADMINISTRATION20,204,687,40920,199,992,097
AGENCY FOR PERSONS WITH DISABILITIES563,683,866563,683,866
AGENCY FOR WORKFORCE INNOVATION283,773,371283,773,371
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE859,748,267859,748,267
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF121,821,694121,821,694
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF2,709,379,6392,709,379,639
CITRUS, DEPARTMENT OF50,429,23550,429,235
COMMUNITY AFFAIRS, DEPARTMENT OF65,101,82565,101,825
CORRECTIONS, DEPARTMENT OF2,111,983,1982,111,504,717
ECONOMIC OPPORTUNITY, DEPARTMENT OF658,132,484577,531,283
EDUCATION, DEPARTMENT OF17,237,517,39316,900,500,280
ELDER AFFAIRS, DEPARTMENT OF432,648,631432,648,631
ENVIRONMENTAL PROTECTION, DEPARTMENT OF361,772,415361,743,343
FINANCIAL SERVICES, DEPARTMENT OF272,457,367270,917,256
FISH AND WILDLIFE CONSERVATION COMMISSION225,290,942225,036,683
GOVERNOR, EXECUTIVE OFFICE OF THE251,939,706251,939,706
HEALTH, DEPARTMENT OF2,576,850,5522,547,309,848
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF366,205,662366,205,662
JUSTICE ADMINISTRATION1,203,235,1011,203,235,101
JUVENILE JUSTICE, DEPARTMENT OF484,405,779484,405,779
LAW ENFORCEMENT, DEPARTMENT OF217,673,993217,673,993
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL145,995,206145,995,206
LEGISLATIVE BRANCH251,362,247166,133,582
LOTTERY, DEPARTMENT OF THE137,795,326137,795,326
MANAGEMENT SERVICES, DEPARTMENT OF531,173,909528,264,964
MILITARY AFFAIRS, DEPARTMENT OF51,605,70251,605,702
PAROLE COMMISSION7,566,4977,566,497
PUBLIC SERVICE COMMISSION24,161,45624,161,456
REVENUE, DEPARTMENT OF503,018,495503,018,495
STATE COURT SYSTEM524,855,176524,855,176
STATE, DEPARTMENT OF74,547,33874,547,338
TRANSPORTATION, DEPARTMENT OF771,497,815752,878,521
VETERANS' AFFAIRS, DEPARTMENT OF74,243,09174,243,091
Total54,419,643,46553,795,682,799