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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: ALCOHOLIC BEVERAGES AND TOBACCO
COMPLIANCE AND ENFORCEMENT
Line Item: 2149 ~ SPECIAL CATEGORIES ~ SALARY INCENTIVE PAYMENTS
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
FROM ALCOHOLIC BEVERAGE AND TOBACCO TRUST FUND
178,577
0
178,577
178,577
0
178,576.80
Appropriations, Approved Budget, and Releases
07/01/2011
General Appropriations Act (GAA) - Laws of Florida, Chapter 2011-69, (Senate Bill 2000)
219,996
0
219,996
219,996
12/01/2011
Budget Amendment Q0028 - Department of Business and Professional Regulation
1,560
0
1,560
1,560
08/03/2012
June Reversions - Operational
-42,979
0
-42,979
-42,979
Total
178,577
0
178,577
178,577
Disbursements
View Disbursements by Object
Operational
178,576.80
Total
178,576.80
Organizational Schedule of Allotment Balances