Operating Budget in Ledger Format

Fiscal Year

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2011-12 Operating Budget

Agency

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MANAGEMENT SERVICES, DEPARTMENT OF
PROGRAM: FACILITIES PROGRAM
BUILDING CONSTRUCTION

Line Item: 2604 ~ SPECIAL CATEGORIES ~ RISK MANAGEMENT INSURANCE

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
FROM ARCHITECTS INCIDENTAL TRUST FUND		6,062	0	6,062	6,062	0	6,062.00

Appropriations, Approved Budget, and Releases

07/01/2011	General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)	23,411	0	23,411	23,411
08/11/2011	Casualty Insurance	-17,349	0	-17,349	-17,349

Total

6,062

Disbursements

View Disbursements by Object

Operational	6,062.00

Organizational Schedule of Allotment Balances

Total		6,062.00