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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: ***** ~ SPECIAL CATEGORIES ~ DOMESTIC SECURITY
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM FEDERAL GRANTS TRUST FUND
39,800
0
39,800
39,800
0
39,800.00
Appropriations, Approved Budget, and Releases
01/04/2012
Budget Amendment B0014 - Administered Funds
203,859
0
203,859
203,859
07/01/2012
Reappropriations made by sections in back of the General Appropriations Act (GAA)
-164,059
0
-164,059
-164,059
Total
39,800
0
39,800
39,800
Disbursements
View Disbursements by Object
Operational
39,800.00
Total
39,800.00
Organizational Schedule of Allotment Balances