Operating Budget in Ledger Format

Fiscal Year

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2011-12 Operating Budget

Agency

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ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: DISTRICT OFFICES
WATER RESOURCE PROTECTION AND RESTORATION

Line Item: 1597 ~ EXPENSES

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
FROM PERMIT FEE TRUST FUND		344,349	0	344,349	344,349	0	344,348.91

Appropriations, Approved Budget, and Releases

07/01/2011	General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)	354,937	0	354,937	354,937
08/03/2012	June Reversions - Operational	-10,588	0	-10,588	-10,588

Total

344,349

Disbursements

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Operational	344,348.91

Organizational Schedule of Allotment Balances

Total		344,348.91