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> Operating Budget / Ledger Format
2011-12 Operating Budget
Agency
STATEWIDE
REVENUE, DEPARTMENT OF
...PROGRAM: ADMINISTRATIVE SERVICES PROGRAM
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
...PROGRAM: CHILD SUPPORT ENFORCEMENT PROGRAM
......CASE PROCESSING
......COMPLIANCE
......ESTABLISHMENT
......REMITTANCE AND DISTRIBUTION
...PROGRAM: GENERAL TAX ADMINISTRATION PROGRAM
......COMPLIANCE DETERMINATION
......COMPLIANCE RESOLUTION
......TAX PROCESSING
......TAXPAYER AID
...PROGRAM: INFORMATION SERVICES PROGRAM
......INFORMATION TECHNOLOGY
...PROGRAM: PROPERTY TAX OVERSIGHT PROGRAM
......COMPLIANCE ASSISTANCE
......COMPLIANCE DETERMINATION
View
Table
Chart
REVENUE, DEPARTMENT OF
PROGRAM: GENERAL TAX ADMINISTRATION PROGRAM
TAX PROCESSING
Line Item: 2886 ~ OPERATING CAPITAL OUTLAY
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM OPERATING TRUST FUND
390,186
0
390,186
390,186
0
390,186.00
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
140,466
0
140,466
140,466
11/28/2011
Budget Amendment B7160 - Department of Revenue
250,000
0
250,000
250,000
08/03/2012
June Reversions - Operational
-280
0
-280
-280
Total
390,186
0
390,186
390,186
Disbursements
View Disbursements by Object
Operational
390,186.00
Total
390,186.00
Organizational Schedule of Allotment Balances