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> Operating Budget / Ledger Format
2011-12 Operating Budget
Agency
STATEWIDE
EDUCATION, DEPARTMENT OF
...BLIND SERVICES, DIVISION OF
...EARLY LEARNING
......PREKINDERGARTEN EDUCATION
......PROGRAM: EARLY LEARNING SERVICES
...FLORIDA COLLEGES, DIVISION OF
......PROGRAM: FLORIDA COLLEGES
...OFFICE OF STUDENT FINANCIAL ASSISTANCE
......PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
......PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
...PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
...PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
...PUBLIC SCHOOLS, DIVISION OF
......PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
......PROGRAM: FEDERAL GRANTS K/12 PROGRAM
......PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
......PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
......PROGRAM: WORKFORCE EDUCATION
...STATE BOARD OF EDUCATION
...UNIVERSITIES, DIVISION OF
......BOARD OF GOVERNORS
......PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
...VOCATIONAL REHABILITATION
View
Table
Chart
EDUCATION, DEPARTMENT OF
PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
Line Item: 15C ~ FIXED CAPITAL OUTLAY ~ COMMUNITY COLLEGE PROJECTS
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM PUBLIC EDUCATION CAPITAL OUTLAY AND DEBT SERVICE TRUST FUND
17,196,486
0
17,196,486
12,720,378
4,476,108
8,884,692.09
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
82,648,517
0
82,648,517
3,439,297
07/01/2011
Vetoes
-65,452,031
0
-65,452,031
0
12/27/2011
Budget Amendment B0308 - Department of Education
0
0
0
3,463,660
07/24/2012
Budget Amendment B0091 - Department of Education
0
0
0
195,450
09/17/2012
Budget Amendment B0211 - Department of Education
0
0
0
161,628
10/16/2012
Budget Amendment B0258 - Department of Education
0
0
0
198,633
12/05/2012
Budget Amendment B0340 - Department of Education
0
0
0
2,490,070
03/26/2013
Budget Amendment B0489 - Department of Education
0
0
0
2,771,640
Total
17,196,486
0
17,196,486
12,720,378
Disbursements
View Disbursements by Object
Fixed Capital Outlay
8,884,692.09
Total
8,884,692.09
Organizational Schedule of Allotment Balances