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CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
  SERVICES
    PROGRAM: ECONOMIC SELF SUFFICIENCY PROGRAM
      ECONOMIC SELF SUFFICIENCY SERVICES
 
Line Item: 342  ~  EXPENSES
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
FROM GENERAL REVENUE FUND 18,947,729 0 18,947,729 18,947,729 0 18,947,729.34
07/01/2011General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) 19,285,513 0 19,285,513 4,821,378  
07/05/2011Email Services Migration -67,118 0 -67,118 -16,780  
08/10/2011SUNCOM Services Rate Reduction - MyFlorida Net in Specific Appropriation 1978B -15,847 0 -15,847 -3,962  
09/13/20112nd Quarter Releases 0 0 0 4,800,589  
12/13/20113rd Quarter Releases 0 0 0 4,800,662  
03/14/20124th Quarter Releases 0 0 0 4,800,661  
04/25/2012Budget Amendment B7344 - Department of Children and Family Services -68,626 0 -68,626 -68,626  
08/03/2012June Reversions - Operational -27,616 0 -27,616 -27,616  
10/01/2012Final Reversions - Operational -158,577 0 -158,577 -158,577  
Total 18,947,729 0 18,947,729 18,947,729  



Total   18,947,729.34
Organizational Schedule of Allotment Balances