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REVENUE, DEPARTMENT OF
  PROGRAM: CHILD SUPPORT ENFORCEMENT PROGRAM
    COMPLIANCE
 
Line Item: 2875  ~  SALARIES AND BENEFITS
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
FROM FEDERAL GRANTS TRUST FUND 18,702,625 0 18,702,625 18,702,625 0 18,702,625.21
07/01/2011General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000) 19,796,753 0 19,796,753 19,796,753  
07/05/2011Email Services Migration -26,273 0 -26,273 -26,273  
08/19/2011Budget Amendment B0007 - Administered Funds -717,102 0 -717,102 -717,102  
01/19/2012Budget Amendment B7212 - Department of Revenue -17,563 0 -17,563 -17,563  
08/03/2012June Reversions - Operational -306,965 0 -306,965 -306,965  
10/01/2012Final Reversions - Operational -26,224 0 -26,224 -26,224  
Total 18,702,625 0 18,702,625 18,702,625  



Total   18,702,625.21
Organizational Schedule of Allotment Balances