Operating Budget in Ledger Format

Fiscal Year

Home > Operating Budget / Ledger Format

2011-12 Operating Budget

Agency

View

ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: WATER RESOURCE MANAGEMENT
BEACH MANAGEMENT

Line Item: 1651 ~ EXPENSES

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
FROM ECOSYSTEM MANAGEMENT AND RESTORATION TRUST FUND		329,844	0	329,844	329,844	0	329,843.51

Appropriations, Approved Budget, and Releases

07/01/2011	General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)	329,875	0	329,875	329,875
08/03/2012	June Reversions - Operational	-31	0	-31	-31

Total

329,844

Disbursements

View Disbursements by Object

Operational	329,843.51

Organizational Schedule of Allotment Balances

Total		329,843.51