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> Operating Budget / Ledger Format
2011-12 Operating Budget
Agency
STATEWIDE
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
...PROGRAM: FLORIDA ELECTIONS COMMISSION
......CAMPAIGN FINANCE AND ELECTION FRAUD ENFORCEMENT
...PROGRAM: OFFICE OF ATTORNEY GENERAL
......CIVIL ENFORCEMENT
......CONSTITUTIONAL LEGAL SERVICES
......CRIMINAL AND CIVIL LITIGATION DEFENSE
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
......VICTIM SERVICES
...PROGRAM: OFFICE OF STATEWIDE PROSECUTION
......PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIME
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Table
Chart
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
PROGRAM: OFFICE OF ATTORNEY GENERAL
VICTIM SERVICES
Line Item: 1289 ~ SPECIAL CATEGORIES ~ CONTRACTED SERVICES
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM FLORIDA CRIME PREVENTION TRAINING INSTITUTE REVOLVING TRUST FUND
99,350
0
99,350
99,350
0
99,349.52
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
108,408
0
108,408
108,408
02/28/2012
Budget Amendment B7269 - Department of Legal Affairs and Attorney General
100,000
0
100,000
100,000
04/17/2012
Budget Amendment B7353 - Department of Legal Affairs and Attorney General
12,000
0
12,000
12,000
08/03/2012
June Reversions - Operational
-121,058
0
-121,058
-121,058
Total
99,350
0
99,350
99,350
Disbursements
View Disbursements by Object
Operational
99,349.52
Total
99,349.52
Organizational Schedule of Allotment Balances