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> Operating Budget / Ledger Format
2011-12 Operating Budget
Agency
STATEWIDE
VETERANS' AFFAIRS, DEPARTMENT OF
...PROGRAM: SERVICES TO VETERANS' PROGRAM
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
......VETERANS' BENEFITS AND ASSISTANCE
......VETERANS' HOMES
View
Table
Chart
VETERANS' AFFAIRS, DEPARTMENT OF
PROGRAM: SERVICES TO VETERANS' PROGRAM
VETERANS' HOMES
Line Item: 554A ~ FIXED CAPITAL OUTLAY ~ ADDITIONS AND IMPROVEMENTS TO THE VETERANS' HOMES
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM OPERATIONS AND MAINTENANCE TRUST FUND
1,690,500
0
1,690,500
1,261,582
428,918
533,043.15
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
1,690,500
0
1,690,500
338,100
04/24/2013
Budget Amendment B0369 - Department of Veterans Affairs
0
0
0
923,482
Total
1,690,500
0
1,690,500
1,261,582
Disbursements
View Disbursements by Object
Fixed Capital Outlay
533,043.15
Total
533,043.15
Organizational Schedule of Allotment Balances