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
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: 17A ~ FIXED CAPITAL OUTLAY ~ FLORIDA SCHOOL FOR THE DEAF AND BLIND - CAPITAL PROJECTS
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM GENERAL REVENUE FUND
2,000,000
0
2,000,000
2,000,000
0
1,434,898.64
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
2,000,000
0
2,000,000
400,000
08/28/2012
Budget Amendment B0168 - Department of Education
0
0
0
829,904
12/05/2012
Budget Amendment B0342 - Department of Education
0
0
0
770,096
Total
2,000,000
0
2,000,000
2,000,000
Disbursements
View Disbursements by Object
Fixed Capital Outlay
1,434,898.64
Total
1,434,898.64
Organizational Schedule of Allotment Balances