Transparency Florida Budget Analyst

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Operating Budget - Budget Analyst

2022-23 Operating Budget in Ledger Format Fiscal Year

Agency

Agency: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
PROGRAM: FOREST AND RESOURCE PROTECTION
FLORIDA FOREST SERVICE

Line Item: 1436

Appropriation Category: SALARIES AND BENEFITS

Fund: FROM AGRICULTURAL EMERGENCY ERADICATION TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		1,344,736	0	1,344,736	1,344,736	0	637,419.14

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	1,209,670	1,209,670	1,209,670
09/23/2022	Budget Amendment AFP7 - Administered Funds	124,828	124,828	124,828
09/23/2022	Budget Amendment B0007 - Administered Funds	10,238	10,238	10,238

Total

1,344,736

Disbursements

View Disbursements by Object

Operational	637,419.14

Organizational Schedule of Allotment Balances

Total		637,419.14

Property of the State of Florida

Executive Office of the Governor

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