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> Operating Budget / Ledger Format
2011-12 Operating Budget
Agency
STATEWIDE
EDUCATION, DEPARTMENT OF
...BLIND SERVICES, DIVISION OF
...EARLY LEARNING
......PREKINDERGARTEN EDUCATION
......PROGRAM: EARLY LEARNING SERVICES
...FLORIDA COLLEGES, DIVISION OF
......PROGRAM: FLORIDA COLLEGES
...OFFICE OF STUDENT FINANCIAL ASSISTANCE
......PROGRAM: STUDENT FINANCIAL AID PROGRAM - FEDERAL
......PROGRAM: STUDENT FINANCIAL AID PROGRAM - STATE
...PROGRAM: EDUCATION - FIXED CAPITAL OUTLAY
...PROGRAM: PRIVATE COLLEGES AND UNIVERSITIES
...PUBLIC SCHOOLS, DIVISION OF
......PROGRAM: EDUCATIONAL MEDIA & TECHNOLOGY SERVICES
......PROGRAM: FEDERAL GRANTS K/12 PROGRAM
......PROGRAM: STATE GRANTS/K-12 PROGRAM - FEFP
......PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
......PROGRAM: WORKFORCE EDUCATION
...STATE BOARD OF EDUCATION
...UNIVERSITIES, DIVISION OF
......BOARD OF GOVERNORS
......PROGRAM: EDUCATIONAL AND GENERAL ACTIVITIES
...VOCATIONAL REHABILITATION
View
Table
Chart
EDUCATION, DEPARTMENT OF
VOCATIONAL REHABILITATION
Line Item: 24 ~ SPECIAL CATEGORIES ~ CONTRACTED SERVICES
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM FEDERAL REHABILITATION TRUST FUND
8,912,335
0
8,912,335
8,912,335
0
8,912,334.93
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
10,628,234
0
10,628,234
10,628,234
07/01/2011
Reappropriations made by sections in back of the General Appropriations Act (GAA)
382,568
0
382,568
382,568
06/11/2012
Budget Amendment B7535 - Department of Education
-357,711
0
-357,711
-357,711
06/27/2012
Budget Amendment B7660 - Department of Education
-173,699
0
-173,699
-173,699
08/03/2012
June Reversions - Operational
-1,016,408
0
-1,016,408
-1,016,408
10/01/2012
Final Reversions - Operational
-550,649
0
-550,649
-550,649
Total
8,912,335
0
8,912,335
8,912,335
Disbursements
View Disbursements by Object
Operational
8,912,334.93
Total
8,912,334.93
Organizational Schedule of Allotment Balances