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> Operating Budget / Ledger Format
2011-12 Operating Budget
Agency
STATEWIDE
FISH AND WILDLIFE CONSERVATION COMMISSION
...PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE SERVICES
......OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE SUPPORT SERVICES
...PROGRAM: FRESHWATER FISHERIES
......FRESHWATER FISHERIES MANAGEMENT
...PROGRAM: HABITAT AND SPECIES CONSERVATION
......HABITAT AND SPECIES CONSERVATION
...PROGRAM: LAW ENFORCEMENT
......FISH, WILDLIFE AND BOATING LAW ENFORCEMENT
...PROGRAM: MARINE FISHERIES
......MARINE FISHERIES MANAGEMENT
...PROGRAM: RESEARCH
......FISH AND WILDLIFE RESEARCH INSTITUTE
...PROGRAM: WILDLIFE
......HUNTING AND GAME MANAGEMENT
View
Table
Chart
FISH AND WILDLIFE CONSERVATION COMMISSION
PROGRAM: RESEARCH
FISH AND WILDLIFE RESEARCH INSTITUTE
Line Item: 1898 ~ OPERATING CAPITAL OUTLAY
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM MARINE RESOURCES CONSERVATION TRUST FUND
153,744
0
153,744
153,744
0
153,743.78
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
151,239
0
151,239
151,239
04/02/2012
Budget Amendment B7319 - Fish and Wildlife Conservation Commission
-30,203
0
-30,203
-30,203
04/04/2012
Budget Amendment B7325 - Fish and Wildlife Conservation Commission
-32,290
0
-32,290
-32,290
05/16/2012
Budget Amendment Q0038 - Fish and Wildlife Conservation Commission
65,000
0
65,000
65,000
08/03/2012
June Reversions - Operational
-2
0
-2
-2
Total
153,744
0
153,744
153,744
Disbursements
View Disbursements by Object
Operational
153,743.78
Total
153,743.78
Organizational Schedule of Allotment Balances