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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: HOTELS AND RESTAURANTS
COMPLIANCE AND ENFORCEMENT
Line Item: 2138 ~ SPECIAL CATEGORIES ~ OPERATION OF MOTOR VEHICLES
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM HOTEL AND RESTAURANT TRUST FUND
543,603
0
543,603
543,603
0
543,602.69
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
390,794
0
390,794
390,794
04/16/2012
Budget Amendment B7350 - Department of Business and Professional Regulation
165,000
0
165,000
165,000
10/01/2012
Final Reversions - Operational
-12,191
0
-12,191
-12,191
Total
543,603
0
543,603
543,603
Disbursements
View Disbursements by Object
Operational
543,602.69
Total
543,602.69
Organizational Schedule of Allotment Balances