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Agency:   STATEWIDE
Category:   ALL OPERATIONAL CATEGORIES
Fund:   ALL FUNDS
Appropriations and Disbursements by Month March Appropriations = $60,829,284,487 February Appropriations = $60,826,189,795 January Appropriations = $60,824,422,318 June = 0 May Appropriations = $60,908,927,519 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
JulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJuneTotal
Appropriations60,523,582,46652,038,762100,811,71743,031,402712,2671,224,872103,020,8331,767,4773,094,692673,74678,969,28660,908,927,519
Undisbursed Appropriations 60,908,927,519
YTD Appropriations and Disbursements by Agency
Agency TitleAppropriations
FY 2012-13		Disbursements
FY 2012-13
ADMINISTERED FUNDS39,696,43137,392
AGENCY FOR HEALTH CARE ADMINISTRATION22,280,617,63417,618,168,902
AGENCY FOR PERSONS WITH DISABILITIES1,073,981,439418,472,787
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE1,444,826,0031,004,815,411
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF136,893,742107,633,217
CHILDREN AND FAMILIES, DEPARTMENT OF2,897,496,7222,327,159,716
CITRUS, DEPARTMENT OF61,083,22129,639,636
CORRECTIONS, DEPARTMENT OF2,058,526,0511,748,729,051
ECONOMIC OPPORTUNITY, DEPARTMENT OF1,119,103,739681,455,345
EDUCATION, DEPARTMENT OF18,968,783,65114,944,191,606
ELDER AFFAIRS, DEPARTMENT OF769,140,590344,068,711
ENVIRONMENTAL PROTECTION, DEPARTMENT OF418,746,324306,076,895
FINANCIAL SERVICES, DEPARTMENT OF307,732,637225,655,047
FISH AND WILDLIFE CONSERVATION COMMISSION288,248,077193,336,914
GOVERNOR, EXECUTIVE OFFICE OF THE499,919,599234,087,156
HEALTH, DEPARTMENT OF2,804,670,8612,071,981,045
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF400,907,428291,327,017
JUSTICE ADMINISTRATION1,211,216,208982,025,825
JUVENILE JUSTICE, DEPARTMENT OF520,039,514381,479,783
LAW ENFORCEMENT, DEPARTMENT OF288,074,259173,168,106
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL196,462,814124,298,170
LEGISLATIVE BRANCH318,515,515133,343,994
LOTTERY, DEPARTMENT OF THE151,847,490122,667,761
MANAGEMENT SERVICES, DEPARTMENT OF605,861,802417,173,706
MILITARY AFFAIRS, DEPARTMENT OF62,428,20148,304,753
PAROLE COMMISSION8,222,4146,641,506
PUBLIC SERVICE COMMISSION25,143,38619,810,877
REVENUE, DEPARTMENT OF521,206,755392,540,433
STATE COURT SYSTEM451,216,688350,618,179
STATE, DEPARTMENT OF87,075,15867,820,239
TRANSPORTATION, DEPARTMENT OF804,491,756592,777,953
VETERANS' AFFAIRS, DEPARTMENT OF86,751,41069,321,380
Total60,908,927,51946,428,828,514