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> Operating Budget / Ledger Format
2011-12 Operating Budget
Agency
STATEWIDE
MILITARY AFFAIRS, DEPARTMENT OF
...PROGRAM: READINESS AND RESPONSE
......DRUG INTERDICTION AND PREVENTION
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
......FEDERAL/STATE COOPERATIVE AGREEMENTS
......MILITARY READINESS AND RESPONSE
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Table
Chart
MILITARY AFFAIRS, DEPARTMENT OF
PROGRAM: READINESS AND RESPONSE
MILITARY READINESS AND RESPONSE
Line Item: 2763A ~ FIXED CAPITAL OUTLAY ~ FLORIDA READINESS CENTERS REVITALIZATION PLAN - STATEWIDE
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM GENERAL REVENUE FUND
15,000,000
0
15,000,000
15,000,000
0
11,919,694.89
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
15,000,000
0
15,000,000
3,000,000
03/09/2012
Budget Amendment B0428 - Department of Military Affairs
0
0
0
9,243,101
11/14/2012
Budget Amendment B0292 - Department of Military Affairs
0
0
0
2,756,899
Total
15,000,000
0
15,000,000
15,000,000
Disbursements
View Disbursements by Object
Fixed Capital Outlay
11,919,694.89
Total
11,919,694.89
Organizational Schedule of Allotment Balances