Home
Operating Budget
Reports
Quick Facts
Search
Links
Site Information
Agency/Ledger
Bill
Positions
Operating Budget
Disbursements
Reversions
Trust Funds
All Reports
Amendments
Back of Bill
Budget Issues
Supplementals
Vetoes
Bill
Budget Issues
Objects
Vendor
Fiscal Year
2012-13
2011-12
2010-11
2009-10
2008-09
Home
> 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: RECREATION AND PARKS
STATE PARK OPERATIONS
Line Item: 1729A ~ FIXED CAPITAL OUTLAY ~ STATE PARK FACILITY IMPROVEMENTS
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM CONSERVATION AND RECREATION LANDS TRUST FUND
5,000,000
0
5,000,000
5,000,000
0
3,887,585.57
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
5,000,000
0
5,000,000
1,000,000
04/06/2012
Budget Amendment B0473 - Department of Environmental Protection
0
0
0
3,064,521
04/18/2013
Budget Amendment B0539 - Department of Environmental Protection
0
0
0
935,479
Total
5,000,000
0
5,000,000
5,000,000
Disbursements
View Disbursements by Object
Fixed Capital Outlay
3,887,585.57
Total
3,887,585.57
Organizational Schedule of Allotment Balances