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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
TAXPAYER AID
Line Item: 2891 ~ SALARIES AND BENEFITS
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM FEDERAL GRANTS TRUST FUND
140,379
0
140,379
140,379
0
140,379.00
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
145,401
0
145,401
145,401
08/19/2011
Budget Amendment B0007 - Administered Funds
-5,022
0
-5,022
-5,022
Total
140,379
0
140,379
140,379
Disbursements
View Disbursements by Object
Operational
140,379.00
Total
140,379.00
Organizational Schedule of Allotment Balances