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> Operating Budget / Ledger Format
2011-12 Operating Budget
Agency
STATEWIDE
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
...PROGRAM: ALCOHOLIC BEVERAGES AND TOBACCO
......COMPLIANCE AND ENFORCEMENT
......STANDARDS AND LICENSURE
......TAX COLLECTION
...PROGRAM: DRUGS, DEVICES, COSMETICS, AND HOUSEHOLD PRODUCTS REGULATION
......DRUGS, DEVICES, COSMETICS, AND HOUSEHOLD PRODUCTS REGULATION
...PROGRAM: FLORIDA CONDOMINIUMS, TIMESHARES AND MOBILE HOMES
......COMPLIANCE AND ENFORCEMENT
...PROGRAM: HOTELS AND RESTAURANTS
......COMPLIANCE AND ENFORCEMENT
...PROGRAM: OFFICE OF THE SECRETARY AND ADMINISTRATION
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
......INFORMATION TECHNOLOGY
...PROGRAM: PARI-MUTUEL WAGERING
......PARI-MUTUEL WAGERING
......SLOT MACHINE REGULATION
...PROGRAM: PROFESSIONAL REGULATION
......COMPLIANCE AND ENFORCEMENT
......FARM AND CHILD LABOR REGULATION
......FLORIDA BOXING COMMISSION
......TESTING AND CONTINUING EDUCATION
...PROGRAM: SERVICE OPERATION
......CENTRAL INTAKE
......CUSTOMER CONTACT CENTER
View
Table
Chart
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
PROGRAM: SERVICE OPERATION
CUSTOMER CONTACT CENTER
Line Item: 2063 ~ SPECIAL CATEGORIES ~ RISK MANAGEMENT INSURANCE
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM ADMINISTRATIVE TRUST FUND
28,431
0
28,431
28,431
0
28,431.00
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
22,237
0
22,237
22,237
08/11/2011
Casualty Insurance
6,194
0
6,194
6,194
Total
28,431
0
28,431
28,431
Disbursements
View Disbursements by Object
Operational
28,431.00
Total
28,431.00
Organizational Schedule of Allotment Balances