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> Operating Budget / Ledger Format
2011-12 Operating Budget
Agency
STATEWIDE
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
...ADMINISTRATION
......PROGRAM: EXECUTIVE LEADERSHIP
.........EXECUTIVE DIRECTION AND SUPPORT SERVICES
......PROGRAM: SUPPORT SERVICES
.........INFORMATION TECHNOLOGY
.........NORTHWOOD SHARED RESOURCE CENTER (NSRC)
...SERVICES
......PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
.........ECONOMIC SELF SUFFICIENCY SERVICES
......PROGRAM: FAMILY SAFETY PROGRAM
.........FAMILY SAFETY AND PRESERVATION SERVICES
......PROGRAM: MENTAL HEALTH PROGRAM
.........MENTAL HEALTH SERVICES
......PROGRAM: SUBSTANCE ABUSE PROGRAM
.........SUBSTANCE ABUSE SERVICES
View
Table
Chart
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
SERVICES
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
Line Item: 311 ~ OTHER PERSONAL SERVICES
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM FEDERAL GRANTS TRUST FUND
278,857
0
278,857
278,857
0
278,856.99
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
510,515
0
510,515
510,515
12/20/2011
Budget Amendment B7181 - Department of Children and Family Services
-86,120
0
-86,120
-86,120
02/01/2012
Budget Amendment B0237 - Department of Children and Family Services
97,005
0
97,005
97,005
04/10/2012
Budget Amendment B7343 - Department of Children and Family Services
-11,075
0
-11,075
-11,075
08/03/2012
June Reversions - Operational
-231,468
0
-231,468
-231,468
Total
278,857
0
278,857
278,857
Disbursements
View Disbursements by Object
Operational
278,856.99
Total
278,856.99
Organizational Schedule of Allotment Balances