Home
Operating Budget
Reports
Quick Facts
Search
Links
Site Information
Agency/Ledger
Bill
Positions
Operating Budget
Disbursements
Reversions
Trust Funds
All Reports
Amendments
Back of Bill
Budget Issues
Supplementals
Vetoes
Bill
Budget Issues
Objects
Vendor
Fiscal Year
2012-13
2011-12
2010-11
2009-10
2008-09
Home
> 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: CONSUMER PROTECTION
AGRICULTURAL ENVIRONMENTAL SERVICES
Line Item: 1396 ~ SALARIES AND BENEFITS
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM GENERAL INSPECTION TRUST FUND
6,971,302
0
6,971,302
6,971,302
0
6,971,301.95
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
7,280,490
0
7,280,490
7,280,490
08/19/2011
Budget Amendment B0007 - Administered Funds
-309,186
0
-309,186
-309,186
08/03/2012
June Reversions - Operational
-2
0
-2
-2
Total
6,971,302
0
6,971,302
6,971,302
Disbursements
View Disbursements by Object
Operational
6,971,301.95
Total
6,971,301.95
Organizational Schedule of Allotment Balances