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> 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: 2599C ~ FIXED CAPITAL OUTLAY ~ STATEWIDE CAPITAL DEPRECIATION - GENERAL - DMS MGD
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM SUPERVISION TRUST FUND
5,800,579
0
5,800,579
5,800,579
0
3,014,370.59
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
5,800,579
0
5,800,579
1,160,116
12/28/2011
Budget Amendment B0316 - Department of Management Services
0
0
0
851,714
03/06/2012
Budget Amendment B0415 - Department of Management Services
0
0
0
435,115
04/10/2012
Budget Amendment B0481 - Department of Management Services
0
0
0
246,907
05/18/2012
Budget Amendment B0540 - Department of Management Services
0
0
0
589,913
06/20/2012
Budget Amendment B0590 - Department of Management Services
0
0
0
108,735
08/20/2012
Budget Amendment B0141 - Department of Management Services
0
0
0
2,408,079
Total
5,800,579
0
5,800,579
5,800,579
Disbursements
View Disbursements by Object
Fixed Capital Outlay
3,014,370.59
Total
3,014,370.59
Organizational Schedule of Allotment Balances