Operating Budget in Ledger Format

Operating Budget

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2011-12 Operating Budget

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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 - SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANTS

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
FROM FLORIDA SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUND		25,698,778	0	25,698,778	25,698,778	0	8,255,285.25

Appropriations, Approved Budget, and Releases

09/30/2011	Reorganization pursuant to SB 2156, Chapter 2011-142, Laws of Florida	34,000,000	0	34,000,000	6,800,000
11/14/2012	Budget Amendment B0284 - Department of Economic Opportunity	0	0	0	25,829,921
02/28/2013	February Reversions for Fixed Capital Outlay	-8,301,222	0	-8,301,222	-6,931,143

Total

25,698,778

0

25,698,778

25,698,778

Disbursements

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Fixed Capital Outlay	8,255,285.25

Organizational Schedule of Allotment Balances

Total		8,255,285.25