Operating Budget in Ledger Format

Fiscal Year

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2011-12 Operating Budget

Agency

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FINANCIAL SERVICES, DEPARTMENT OF
PROGRAM: LICENSING AND CONSUMER PROTECTION
CONSUMER ASSISTANCE

Line Item: 2339 ~ OTHER PERSONAL SERVICES

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
FROM INSURANCE REGULATORY TRUST FUND		34,282	0	34,282	34,282	0	34,281.97

Appropriations, Approved Budget, and Releases

07/01/2011	General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)	102,731	0	102,731	102,731
08/03/2012	June Reversions - Operational	-68,449	0	-68,449	-68,449

Total

34,282

Disbursements

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Operational	34,281.97

Organizational Schedule of Allotment Balances

Total		34,281.97