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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
View
Table
Chart
MILITARY AFFAIRS, DEPARTMENT OF
PROGRAM: READINESS AND RESPONSE
FEDERAL/STATE COOPERATIVE AGREEMENTS
Line Item: ***** ~ FIXED CAPITAL OUTLAY ~ FEDERAL GRANTS TRUST FUND - MINOR CONSTRUCTION
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM FEDERAL GRANTS TRUST FUND
16,393,400
0
16,393,400
16,393,400
0
12,453,217.88
Appropriations, Approved Budget, and Releases
02/21/2012
Budget Amendment B0356 - Department of Military Affairs
12,689,650
0
12,689,650
2,537,930
05/04/2012
Budget Amendment B0500 - Department of Military Affairs
3,703,750
0
3,703,750
740,750
08/20/2012
Budget Amendment B0138 - Department of Military Affairs
0
0
0
5,650,625
02/27/2013
Budget Amendment B0467 - Department of Military Affairs
0
0
0
7,464,095
Total
16,393,400
0
16,393,400
16,393,400
Disbursements
View Disbursements by Object
Fixed Capital Outlay
12,453,217.88
Total
12,453,217.88
Organizational Schedule of Allotment Balances