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> Operating Budget / Ledger Format
2011-12 Operating Budget
Agency
STATEWIDE
CORRECTIONS, DEPARTMENT OF
...PROGRAM: COMMUNITY CORRECTIONS
......ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES
......COMMUNITY CONTROL SUPERVISION
......COMMUNITY FACILITY OPERATIONS
......DRUG OFFENDER PROBATION SUPERVISION
......OFFENDER MANAGEMENT AND CONTROL
......POST PRISON RELEASE SUPERVISION
......PRE TRIAL INTERVENTION SUPERVISION
......PROBATION SUPERVISION
...PROGRAM: DEPARTMENT ADMINISTRATION
......BUSINESS SERVICE CENTERS
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
......INFORMATION TECHNOLOGY
...PROGRAM: EDUCATION AND PROGRAMS
......ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT
......ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES
......BASIC EDUCATION SKILLS
...PROGRAM: HEALTH SERVICES
......INMATE HEALTH SERVICES
......TREATMENT OF INMATES WITH INFECTIOUS DISEASES
...PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
......ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS
......ADULT MALE CUSTODY OPERATIONS
......CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
......MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
......OFFENDER MANAGEMENT AND CONTROL
......PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION
......RECEPTION CENTER OPERATIONS
......ROAD PRISON OPERATIONS
......SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS
View
Table
Chart
CORRECTIONS, DEPARTMENT OF
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR
Line Item: 688A ~ FIXED CAPITAL OUTLAY ~ MAJOR REPAIRS, RENOVATIONS AND IMPROVEMENTS TO MAJOR INSTITUTIONS
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM GENERAL REVENUE FUND
300,000
0
300,000
300,000
0
300,000.00
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
300,000
0
300,000
60,000
11/01/2011
Budget Amendment B0218 - Department of Corrections
0
0
0
240,000
Total
300,000
0
300,000
300,000
Disbursements
View Disbursements by Object
Fixed Capital Outlay
300,000.00
Total
300,000.00
Organizational Schedule of Allotment Balances