Home > Operating Budget / Ledger Format

JUVENILE JUSTICE, DEPARTMENT OF
  PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
    SECURE RESIDENTIAL COMMITMENT
 
Line Item: 1135  ~  FIXED CAPITAL OUTLAY  ~  JUVENILE FACILITIES - LEASE PURCHASE
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
FROM GENERAL REVENUE FUND 1,786,459 0 1,786,459 1,786,459 0 1,786,459.48
07/01/2011General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) 1,806,244 0 1,806,244 361,249  
11/01/2011Budget Amendment B0227 - Department of Juvenile Justice 0 0 0 531,980  
05/01/2012Budget Amendment B0514 - Department of Juvenile Justice 0 0 0 893,231  
08/31/2012Final Reversions - Fixed Capital Outlay -19,785 0 -19,785 -1  
Total 1,786,459 0 1,786,459 1,786,459  



Total   1,786,459.48
Organizational Schedule of Allotment Balances