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Operating Budget - Budget Analyst
2022-23 Operating Budget in Ledger Format
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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 INCIDENTAL TRUST FUND
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
3,872,033 0 3,872,033 3,872,033 0 3,872,032.57
07/01/2022Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) 7,097,264 0 7,097,264 7,097,264  
09/23/2022Budget Amendment AFP7 - Administered Funds 734,658 0 734,658 734,658  
09/23/2022Budget Amendment B0007 - Administered Funds 60,254 0 60,254 60,254  
08/03/2023June Reversions - Operational -4,020,143 0 -4,020,143 -4,020,143  
Total   3,872,033 0 3,872,033 3,872,033  

Total   3,872,032.57
Organizational Schedule of Allotment Balances

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Executive Office of the Governor
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