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> Operating Budget / Ledger Format
2011-12 Operating Budget
Agency
STATEWIDE
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
...PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
......AGRICULTURAL INTERDICTION STATIONS
......AGRICULTURAL PRODUCTS MARKETING
......ANIMAL PEST AND DISEASE CONTROL
......AQUACULTURE
......FOOD, NUTRITION AND WELLNESS
......FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT
......PLANT PEST AND DISEASE CONTROL
...PROGRAM: AGRICULTURE MANAGEMENT INFORMATION CENTER
......INFORMATION TECHNOLOGY
...PROGRAM: CONSUMER PROTECTION
......AGRICULTURAL ENVIRONMENTAL SERVICES
......CONSUMER PROTECTION
......STANDARDS AND PETROLEUM QUALITY INSPECTION
...PROGRAM: FOOD SAFETY AND QUALITY
......DAIRY FACILITIES COMPLIANCE AND ENFORCEMENT
......FOOD SAFETY INSPECTION AND ENFORCEMENT
...PROGRAM: FOREST AND RESOURCE PROTECTION
......LAND MANAGEMENT
......WILDFIRE PREVENTION AND MANAGEMENT
...PROGRAM: OFFICE OF THE COMMISSIONER AND ADMINISTRATION
......AGRICULTURAL LAW ENFORCEMENT
......AGRICULTURAL WATER POLICY COORDINATION
......DIVISION OF LICENSING
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
......OFFICE OF ENERGY
View
Table
Chart
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
PROGRAM: FOREST AND RESOURCE PROTECTION
WILDFIRE PREVENTION AND MANAGEMENT
Line Item: 1365 ~ SALARIES AND BENEFITS
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM INCIDENTAL TRUST FUND
1,892,457
0
1,892,457
1,892,457
0
1,892,456.91
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
2,290,150
0
2,290,150
2,290,150
08/19/2011
Budget Amendment B0007 - Administered Funds
-110,352
0
-110,352
-110,352
08/03/2012
June Reversions - Operational
-287,341
0
-287,341
-287,341
Total
1,892,457
0
1,892,457
1,892,457
Disbursements
View Disbursements by Object
Operational
1,892,456.91
Total
1,892,456.91
Organizational Schedule of Allotment Balances