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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
PUBLIC SCHOOLS, DIVISION OF
PROGRAM: STATE GRANTS/K-12 PROGRAM - NON FEFP
Line Item: ***** ~ SPECIAL CATEGORIES ~ GRANTS AND AIDS - AUTISM PROGRAM
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM FEDERAL GRANTS TRUST FUND
48,460
0
48,460
48,460
0
48,460.23
Appropriations, Approved Budget, and Releases
07/01/2011
Reappropriations made by sections in back of the General Appropriations Act (GAA)
48,602
0
48,602
48,602
08/03/2012
June Reversions - Operational
-142
0
-142
-142
Total
48,460
0
48,460
48,460
Disbursements
View Disbursements by Object
Operational
48,460.23
Total
48,460.23
Organizational Schedule of Allotment Balances