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JUSTICE ADMINISTRATION
  STATE ATTORNEYS
    05-PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
 
Line Item: 821  ~  SALARIES AND BENEFITS
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
FROM GENERAL REVENUE FUND 12,931,445 0 12,931,445 12,931,445 0 12,931,445.29
07/01/2011General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) 13,599,025 0 13,599,025 3,399,756  
08/19/2011Budget Amendment B0007 - Administered Funds -735,022 0 -735,022 -183,756  
09/13/20112nd Quarter Releases 0 0 0 3,215,969  
09/20/2011Budget Amendment B7094 - Justice Administration -10,000 0 -10,000 -10,000  
10/12/2011Budget Amendment B7116 - Justice Administration -15,000 0 -15,000 -15,000  
12/13/20113rd Quarter Releases 0 0 0 3,216,017  
03/14/20124th Quarter Releases 0 0 0 3,216,017  
04/20/2012Budget Amendment B7367 - Justice Administration -5,000 0 -5,000 -5,000  
06/05/2012Budget Amendment B7511 - Justice Administration 6,000 0 6,000 6,000  
06/08/2012Budget Amendment B7526 - Justice Administration -2,000 0 -2,000 -2,000  
06/15/2012Budget Amendment B7571 - Justice Administration 100,000 0 100,000 100,000  
08/03/2012June Reversions - Operational -6,558 0 -6,558 -6,558  
Total 12,931,445 0 12,931,445 12,931,445  



Total   12,931,445.29
Organizational Schedule of Allotment Balances