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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
BLIND SERVICES, DIVISION OF
Line Item: 33 ~ EXPENSES
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM FEDERAL REHABILITATION TRUST FUND
2,243,110
0
2,243,110
2,243,110
0
2,243,110.08
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
2,562,340
0
2,562,340
2,562,340
08/10/2011
SUNCOM Services Rate Reduction - MyFlorida Net in Specific Appropriation 1978B
-3,138
0
-3,138
-3,138
12/29/2011
Budget Amendment B0187 - Department of Education
-24,569
0
-24,569
-24,569
08/03/2012
June Reversions - Operational
-245,601
0
-245,601
-245,601
10/01/2012
Final Reversions - Operational
-45,922
0
-45,922
-45,922
Total
2,243,110
0
2,243,110
2,243,110
Disbursements
View Disbursements by Object
Operational
2,243,110.08
Total
2,243,110.08
Organizational Schedule of Allotment Balances