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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: AGRICULTURAL ECONOMIC DEVELOPMENT
ANIMAL PEST AND DISEASE CONTROL
Line Item: 1457 ~ EXPENSES
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM GENERAL REVENUE FUND
399,320
0
399,320
399,320
0
399,320.00
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
365,981
0
365,981
91,495
09/13/2011
2nd Quarter Releases
0
0
0
91,494
12/13/2011
3rd Quarter Releases
0
0
0
91,496
03/14/2012
4th Quarter Releases
0
0
0
91,496
04/20/2012
Budget Amendment B7368 - Department of Agriculture and Consumer Services
33,339
0
33,339
33,339
Total
399,320
0
399,320
399,320
Disbursements
View Disbursements by Object
Operational
399,320.00
Total
399,320.00
Organizational Schedule of Allotment Balances