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CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
  SERVICES
    PROGRAM: MENTAL HEALTH PROGRAM
      MENTAL HEALTH SERVICES
 
Line Item: 312  ~  EXPENSES
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
FROM WELFARE TRANSITION TRUST FUND 4,725 0 4,725 4,725 0 4,724.53
07/01/2011General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) 67,217 0 67,217 67,217  
07/05/2011Email Services Migration -54 0 -54 -54  
08/03/2012June Reversions - Operational -62,438 0 -62,438 -62,438  
Total 4,725 0 4,725 4,725  



Total   4,724.53
Organizational Schedule of Allotment Balances