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Operating Budget - Budget Analyst
2022-23 Operating Budget in Ledger Format
OR
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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
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
1,344,736 0 1,344,736 1,344,736 0 637,419.14
07/01/2022Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) 1,209,670 0 1,209,670 1,209,670  
09/23/2022Budget Amendment AFP7 - Administered Funds 124,828 0 124,828 124,828  
09/23/2022Budget Amendment B0007 - Administered Funds 10,238 0 10,238 10,238  
Total   1,344,736 0 1,344,736 1,344,736  

Total   637,419.14
Organizational Schedule of Allotment Balances

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