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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
WATER RESOURCE MANAGEMENT
Line Item: 1675W ~ GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY ~ DRINKING WATER FACILITY CONSTRUCTION - STATE REVOLVING LOAN
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM GENERAL REVENUE FUND
8,554,012
0
8,554,012
8,554,012
0
8,554,012.00
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
8,554,012
0
8,554,012
1,710,802
08/01/2012
Budget Amendment B0107 - Department of Environmental Protection
0
0
0
1,718,110
09/27/2012
Budget Amendment B0224 - Department of Environmental Protection
0
0
0
5,125,100
Total
8,554,012
0
8,554,012
8,554,012
Disbursements
View Disbursements by Object
Fixed Capital Outlay
8,554,012.00
Total
8,554,012.00
Organizational Schedule of Allotment Balances