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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: 1294 ~ SPECIAL CATEGORIES ~ TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM CRIME STOPPERS TRUST FUND
256
0
256
256
0
256.00
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
262
0
262
262
08/10/2011
Human Resource distributions in Specific Appropriations 1978A and 1983A of FY 11-12 General Appropriations Act
-6
0
-6
-6
Total
256
0
256
256
Disbursements
View Disbursements by Object
Operational
256.00
Total
256.00
Organizational Schedule of Allotment Balances