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> Operating Budget / Ledger Format
2011-12 Operating Budget
Agency
STATEWIDE
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
...PROGRAM: ADMINISTRATIVE SERVICES
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
......FLORIDA GEOLOGICAL SURVEY
......TECHNOLOGY AND INFORMATION SERVICES
...PROGRAM: AIR RESOURCES MANAGEMENT
......AIR RESOURCES MANAGEMENT
......UTILITIES SITING AND COORDINATION
...PROGRAM: DISTRICT OFFICES
......AIR POLLUTION PREVENTION
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
......WASTE CONTROL
......WATER RESOURCE PROTECTION AND RESTORATION
...PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
......WATER SCIENCE AND LABORATORY SERVICES
...PROGRAM: LAW ENFORCEMENT
......EMERGENCY RESPONSE
......ENVIRONMENTAL INVESTIGATION
......PATROL ON STATE LANDS
...PROGRAM: RECREATION AND PARKS
......COASTAL AND AQUATIC MANAGED AREAS
......LAND MANAGEMENT
......RECREATIONAL ASSISTANCE TO LOCAL GOVERNMENTS
......STATE PARK OPERATIONS
...PROGRAM: STATE LANDS
......LAND ADMINISTRATION
......LAND MANAGEMENT
...PROGRAM: WASTE MANAGEMENT
......WASTE MANAGEMENT
...PROGRAM: WATER POLICY AND ECOSYSTEMS RESTORATION
......WATER POLICY AND ECOSYSTEMS RESTORATION
...PROGRAM: WATER RESOURCE MANAGEMENT
......BEACH MANAGEMENT
......WATER RESOURCE MANAGEMENT
......WATER RESOURCE PROTECTION AND RESTORATION
View
Table
Chart
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: WATER RESOURCE MANAGEMENT
BEACH MANAGEMENT
Line Item: 1653A ~ GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY ~ BEACH PROJECTS - STATEWIDE
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM GENERAL REVENUE FUND
10,564,139
0
10,564,139
8,259,570
2,304,569
2,108,489.87
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
7,999,701
0
7,999,701
1,599,940
07/01/2011
Reappropriations made by sections in back of the General Appropriations Act (GAA)
2,564,438
0
2,564,438
512,888
05/31/2013
Budget Amendment B0588 - Department of Environmental Protection
0
0
0
6,146,742
Total
10,564,139
0
10,564,139
8,259,570
Disbursements
View Disbursements by Object
Fixed Capital Outlay
2,108,489.87
Total
2,108,489.87
Organizational Schedule of Allotment Balances