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JUSTICE ADMINISTRATION
  CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
    02-PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
 
Line Item: 1046  ~  SPECIAL CATEGORIES  ~  CONTRACTED SERVICES
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
FROM GENERAL REVENUE FUND 1,244,399 0 1,244,399 1,244,399 0 1,244,399.10
07/01/2011General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) 1,021,113 0 1,021,113 255,278  
09/13/20112nd Quarter Releases 0 0 0 255,276  
12/13/20113rd Quarter Releases 0 0 0 255,280  
03/14/20124th Quarter Releases 0 0 0 255,279  
04/23/2012Reappropriations made by sections in back of the General Appropriations Act (GAA) 144,400 0 144,400 144,400  
06/21/2012Budget Amendment B7597 - Justice Administration 90,000 0 90,000 90,000  
06/28/2012Budget Amendment B7678 - Justice Administration -8,887 0 -8,887 -8,887  
08/03/2012June Reversions - Operational -11 0 -11 -11  
10/01/2012Final Reversions - Operational -2,216 0 -2,216 -2,216  
Total 1,244,399 0 1,244,399 1,244,399  



Total   1,244,399.10
Organizational Schedule of Allotment Balances