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> Operating Budget / Ledger Format
2011-12 Operating Budget
Agency
STATEWIDE
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
...PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
......AGRICULTURAL INTERDICTION STATIONS
......AGRICULTURAL PRODUCTS MARKETING
......ANIMAL PEST AND DISEASE CONTROL
......AQUACULTURE
......FOOD, NUTRITION AND WELLNESS
......FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
......PLANT PEST AND DISEASE CONTROL
...PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER
......INFORMATION TECHNOLOGY
...PROGRAM: CONSUMER PROTECTION
......AGRICULTURAL ENVIRONMENTAL SERVICES
......CONSUMER PROTECTION
......STANDARDS AND PETROLEUM QUALITY INSPECTION
...PROGRAM: FOOD SAFETY AND QUALITY
......DAIRY FACILITIES COMPLIANCE AND ENFORCEMENT
......FOOD SAFETY INSPECTION AND ENFORCEMENT
...PROGRAM: FOREST AND RESOURCE PROTECTION
......LAND MANAGEMENT
......WILDFIRE PREVENTION AND MANAGEMENT
...PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION
......AGRICULTURAL LAW ENFORCEMENT
......AGRICULTURAL WATER POLICY COORDINATION
......DIVISION OF LICENSING
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
......OFFICE OF ENERGY
Fund
General Revenue
Trust Funds
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AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION
OFFICE OF ENERGY
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
Trust Funds
28,247,755
0
28,247,755
28,247,755
0
28,247,755.43
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
0
0
0
2,149,516
07/01/2011
Reorganizations
2,149,516
0
2,149,516
0
07/01/2011
Reappropriations made by sections in back of the General Appropriations Act (GAA)
24,986,048
0
24,986,048
24,986,048
07/01/2011
Budget Amendment B0041 - Department of Agriculture and Consumer Services
2,831,341
0
2,831,341
2,151,341
08/10/2011
Human Resource distributions in Specific Appropriations 1978A and 1983A of FY 11-12 General Appropriations Act
-362
0
-362
-362
08/11/2011
Casualty Insurance
548
0
548
548
08/19/2011
Budget Amendment B0007 - Administered Funds
-48,119
0
-48,119
-48,119
04/18/2012
Budget Amendment B0365 - Department of Agriculture and Consumer Services
347,183
0
347,183
347,183
08/03/2012
June Reversions - Operational
-1,160,703
0
-1,160,703
-1,160,703
10/01/2012
Final Reversions - Operational
-7,696
0
-7,696
-7,696
02/28/2013
February Reversions for Fixed Capital Outlay
-850,000
0
-850,000
-170,000
Total - Trust Funds
28,247,755
0
28,247,755
28,247,755
Disbursements
View Disbursements by Object
Operational
28,247,755.43
Total - Trust Funds
28,247,755.43