Operating Budget in Ledger Format

Fiscal Year

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2011-12 Operating Budget

Agency

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REVENUE, DEPARTMENT OF
PROGRAM: INFORMATION SERVICES PROGRAM
INFORMATION TECHNOLOGY

Line Item: 2919 ~ SPECIAL CATEGORIES ~ RISK MANAGEMENT INSURANCE

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
FROM OPERATING TRUST FUND		12,210	0	12,210	12,210	0	12,210.00

Appropriations, Approved Budget, and Releases

07/01/2011	General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)	12,506	0	12,506	12,506
08/11/2011	Casualty Insurance	-296	0	-296	-296

Total

12,210

Disbursements

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Operational	12,210.00

Organizational Schedule of Allotment Balances

Total		12,210.00