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> Operating Budget / Ledger Format
2011-12 Operating Budget
Agency
STATEWIDE
JUVENILE JUSTICE, DEPARTMENT OF
...PROGRAM: JUVENILE DETENTION PROGRAM
......DETENTION CENTERS
...PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
......INFORMATION TECHNOLOGY
...PROGRAM: PREVENTION AND VICTIM SERVICES
......DELINQUENCY PREVENTION AND DIVERSION
...PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM
......AFTERCARE SERVICES - CONDITIONAL RELEASE
......JUVENILE PROBATION
......NON-RESIDENTIAL DELINQUENCY REHABILITATION
...PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
......NON-SECURE RESIDENTIAL COMMITMENT
......SECURE RESIDENTIAL COMMITMENT
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Table
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JUVENILE JUSTICE, DEPARTMENT OF
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS
Line Item: 1077A ~ FIXED CAPITAL OUTLAY ~ DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS
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
08/18/2011
Budget Amendment B0085 - Department of Juvenile Justice
0
0
0
65,030
10/04/2011
Budget Amendment B0180 - Department of Juvenile Justice
0
0
0
118,281
12/28/2011
Budget Amendment B0292 - Department of Juvenile Justice
0
0
0
56,689
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