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
		1,171,342	0	1,171,342	1,171,342	0	1,171,341.82

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
08/03/2023	June Reversions - Operational	-173,394	-173,394	-173,394

Total

1,171,342

Disbursements

View Disbursements by Object

Operational	1,171,341.82

Organizational Schedule of Allotment Balances

Total		1,171,341.82

Property of the State of Florida

Executive Office of the Governor

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