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> Operating Budget / Ledger Format
2011-12 Operating Budget
Agency
STATEWIDE
ECONOMIC OPPORTUNITY, DEPARTMENT OF
...PROGRAM: COMMUNITY DEVELOPMENT
......COMMUNITY PLANNING
......HOUSING AND COMMUNITY DEVELOPMENT
...PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES
......EXECUTIVE LEADERSHIP
......FINANCE AND ADMINISTRATION
......INFORMATION SYSTEMS AND SUPPORT SERVICES
...PROGRAM: STRATEGIC BUSINESS DEVELOPMENT
......STRATEGIC BUSINESS DEVELOPMENT
...PROGRAM: WORKFORCE SERVICES
......UNEMPLOYMENT APPEALS COMMISSION
......UNEMPLOYMENT COMPENSATION
......WORKFORCE DEVELOPMENT
......WORKFORCE FLORIDA, INC.
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Table
Chart
ECONOMIC OPPORTUNITY, DEPARTMENT OF
PROGRAM: COMMUNITY DEVELOPMENT
HOUSING AND COMMUNITY DEVELOPMENT
Line Item: ***** ~ GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY ~ GRANTS AND AIDS - WEATHERIZATION/LOW INCOME HOME ENERGY ASSISTANCE PROGRAM GRANTS
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM FEDERAL GRANTS TRUST FUND
7,923,555
0
7,923,555
7,923,555
0
7,923,554.61
Appropriations, Approved Budget, and Releases
09/30/2011
Reorganization pursuant to SB 2156, Chapter 2011-142, Laws of Florida
8,000,000
0
8,000,000
971,128
01/10/2012
Budget Amendment B0325 - Department of Economic Opportunity
0
0
0
2,730,973
05/04/2012
Budget Amendment B0520 - Department of Economic Opportunity
0
0
0
4,245,662
10/31/2012
Budget Amendment B0255 - Department of Economic Opportunity
0
0
0
52,237
02/28/2013
February Reversions for Fixed Capital Outlay
-76,445
0
-76,445
-76,445
Total
7,923,555
0
7,923,555
7,923,555
Disbursements
View Disbursements by Object
Fixed Capital Outlay
7,923,554.61
Total
7,923,554.61
Organizational Schedule of Allotment Balances