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MANAGEMENT SERVICES, DEPARTMENT OF
  PROGRAM: FACILITIES PROGRAM
    FACILITIES MANAGEMENT
 
Line Item: 2587  ~  SALARIES AND BENEFITS
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
FROM SUPERVISION TRUST FUND 12,182,364 0 12,182,364 12,182,364 0 12,182,363.98
07/01/2011General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) 13,446,108 314,365 13,131,743 13,131,743  
07/01/2011Budget Amendment B0026 - Department of Management Services 0 -314,365 314,365 314,365  
08/19/2011Budget Amendment B0007 - Administered Funds -521,166 0 -521,166 -521,166  
08/03/2012June Reversions - Operational -742,578 0 -742,578 -742,578  
Total 12,182,364 0 12,182,364 12,182,364  



Total   12,182,363.98
Organizational Schedule of Allotment Balances