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> Operating Budget / Ledger Format
2011-12 Operating Budget
Agency
STATEWIDE
ECONOMIC OPPORTUNITY, DEPARTMENT OF
...PROGRAM: COMMUNITY DEVELOPMENT
......COMMUNITY PLANNING
......HOUSING AND COMMUNITY DEVELOPMENT
...PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES
......EXECUTIVE LEADERSHIP
......FINANCE AND ADMINISTRATION
......INFORMATION SYSTEMS AND SUPPORT SERVICES
...PROGRAM: STRATEGIC BUSINESS DEVELOPMENT
......STRATEGIC BUSINESS DEVELOPMENT
...PROGRAM: WORKFORCE SERVICES
......UNEMPLOYMENT APPEALS COMMISSION
......UNEMPLOYMENT COMPENSATION
......WORKFORCE DEVELOPMENT
......WORKFORCE FLORIDA, INC.
View
Table
Chart
ECONOMIC OPPORTUNITY, DEPARTMENT OF
PROGRAM: WORKFORCE SERVICES
WORKFORCE DEVELOPMENT
Line Item: ***** ~ DATA PROCESSING SERVICES ~ SOUTHWOOD SHARED RESOURCE CENTER
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM EMPLOYMENT SECURITY ADMINISTRATION TRUST FUND
245,536
0
245,536
245,536
0
245,536.00
Appropriations, Approved Budget, and Releases
09/30/2011
Reorganization pursuant to SB 2156, Chapter 2011-142, Laws of Florida
143,523
0
143,523
143,523
03/20/2012
Budget Amendment B0414 - Department of Economic Opportunity
52,000
0
52,000
52,000
04/18/2012
Budget Amendment B0366 - Department of Economic Opportunity
50,013
0
50,013
50,013
Total
245,536
0
245,536
245,536
Disbursements
View Disbursements by Object
Operational
245,536.00
Total
245,536.00
Organizational Schedule of Allotment Balances