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> Operating Budget / Ledger Format
2011-12 Operating Budget
Agency
STATEWIDE
FISH AND WILDLIFE CONSERVATION COMMISSION
...PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES
......OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES
...PROGRAM: FRESHWATER FISHERIES
......FRESHWATER FISHERIES MANAGEMENT
...PROGRAM: HABITAT AND SPECIES CONSERVATION
......HABITAT AND SPECIES CONSERVATION
...PROGRAM: LAW ENFORCEMENT
......FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
...PROGRAM: MARINE FISHERIES
......MARINE FISHERIES MANAGEMENT
...PROGRAM: RESEARCH
......FISH AND WILDLIFE RESEARCH INSTITUTE
...PROGRAM: WILDLIFE
......HUNTING AND GAME MANAGEMENT
View
Table
Chart
FISH AND WILDLIFE CONSERVATION COMMISSION
PROGRAM: LAW ENFORCEMENT
FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
Line Item: 1832B ~ GRANTS AND AIDS TO LOCAL GOVERNMENTS AND NONSTATE ENTITIES - FIXED CAPITAL OUTLAY ~ FLORIDA BOATING IMPROVEMENT PROGRAM
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM MARINE RESOURCES CONSERVATION TRUST FUND
1,185,200
0
1,185,200
398,000
787,200
362,024.59
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
1,185,200
0
1,185,200
237,040
11/27/2012
Budget Amendment B0287 - Fish and Wildlife Conservation Commission
0
0
0
160,960
Total
1,185,200
0
1,185,200
398,000
Disbursements
View Disbursements by Object
Fixed Capital Outlay
362,024.59
Total
362,024.59
Organizational Schedule of Allotment Balances