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> Operating Budget / Ledger Format
2011-12 Operating Budget
Agency
STATEWIDE
GOVERNOR, EXECUTIVE OFFICE OF THE
...PROGRAM: AGENCY FOR ENTERPRISE INFORMATION TECHNOLOGY
......AGENCY FOR ENTERPRISE INFORMATION TECHNOLOGY
...PROGRAM: EMERGENCY MANAGEMENT
......EMERGENCY PREVENTION, PREPAREDNESS AND RESPONSE
...PROGRAM: GENERAL OFFICE
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
......EXECUTIVE PLANNING AND BUDGETING
......FLORIDA ENERGY AND CLIMATE COMMISSION
......LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM
...PROGRAM: OFFICE OF TOURISM, TRADE AND ECONOMIC DEVELOPMENT
......ECONOMIC DEVELOPMENT PROGRAMS AND PROJECTS
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
View
Table
Chart
GOVERNOR, EXECUTIVE OFFICE OF THE
PROGRAM: GENERAL OFFICE
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Line Item: ***** ~ OTHER PERSONAL SERVICES
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM GENERAL REVENUE FUND
205,174
0
205,174
205,174
0
205,174.29
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
200,000
0
200,000
50,000
09/13/2011
2nd Quarter Releases
0
0
0
50,000
12/13/2011
3rd Quarter Releases
0
0
0
50,000
03/14/2012
4th Quarter Releases
0
0
0
50,000
06/19/2012
Budget Amendment B7584 - Executive Office of the Governor
8,000
0
8,000
8,000
08/03/2012
June Reversions - Operational
-857
0
-857
-857
10/01/2012
Final Reversions - Operational
-1,968
0
-1,968
-1,968
Total
205,174
0
205,174
205,174
Disbursements
View Disbursements by Object
Operational
205,174.29
Total
205,174.29
Organizational Schedule of Allotment Balances