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
MANAGEMENT SERVICES, DEPARTMENT OF
...ADMINISTRATIVE HEARINGS
......PROGRAM: ADJUDICATION OF DISPUTES
......PROGRAM: WORKERS' COMPENSATION APPEALS - JUDGES OF COMPENSATION CLAIMS
...PROGRAM: ADMINISTRATION PROGRAM
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
......STATE EMPLOYEE LEASING
...PROGRAM: AGENCY FOR ENTERPRISE BUSINESS SERVICES
......ENTERPRISE BUSINESS SERVICES
...PROGRAM: COMMISSION ON HUMAN RELATIONS
......HUMAN RELATIONS
...PROGRAM: FACILITIES PROGRAM
......BUILDING CONSTRUCTION
......FACILITIES MANAGEMENT
...PROGRAM: NORTHWOOD SHARED RESOURCE CENTER
......NORTHWOOD SHARED RESOURCE CENTER
...PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
......PUBLIC EMPLOYEES RELATIONS
...PROGRAM: SOUTHWOOD SHARED RESOURCE CENTER
......SOUTHWOOD SHARED RESOURCE CENTER
...PROGRAM: SUPPORT PROGRAM
......FEDERAL PROPERTY ASSISTANCE
......MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
......OFFICE OF SUPPLIER DIVERSITY
......PURCHASING OVERSIGHT
...PROGRAM: TECHNOLOGY PROGRAM
......TELECOMMUNICATIONS SERVICES
......WIRELESS SERVICES
...WORKFORCE PROGRAMS
......PROGRAM: HUMAN RESOURCE MANAGEMENT
......PROGRAM: INSURANCE BENEFITS ADMINISTRATION
......PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
View
Table
Chart
MANAGEMENT SERVICES, DEPARTMENT OF
PROGRAM: FACILITIES PROGRAM
FACILITIES MANAGEMENT
Line Item: 2599B ~ FIXED CAPITAL OUTLAY ~ LIFE SAFETY CODE COMPLIANCE PROJECTS STATEWIDE - DMS MGD
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM SUPERVISION TRUST FUND
1,321,750
0
1,321,750
1,321,750
0
1,099,913.60
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
1,321,750
0
1,321,750
264,350
12/28/2011
Budget Amendment B0315 - Department of Management Services
0
0
0
262,334
03/06/2012
Budget Amendment B0419 - Department of Management Services
0
0
0
71,892
04/04/2012
Budget Amendment B0469 - Department of Management Services
0
0
0
35,912
05/04/2012
Budget Amendment B0523 - Department of Management Services
0
0
0
484,000
06/20/2012
Budget Amendment B0589 - Department of Management Services
0
0
0
15,485
07/18/2012
Budget Amendment B0069 - Department of Management Services
0
0
0
129,234
08/06/2012
Budget Amendment B0121 - Department of Management Services
0
0
0
58,543
Total
1,321,750
0
1,321,750
1,321,750
Disbursements
View Disbursements by Object
Fixed Capital Outlay
1,099,913.60
Total
1,099,913.60
Organizational Schedule of Allotment Balances