Transparency Florida Banner Transparency Florida Banner
Operating Budget - Budget Analyst
2022-23 Operating Budget in Ledger Format
OR
Additional Selection Arrow
Agency: STATE, DEPARTMENT OF
PROGRAM: ELECTIONS
OFFICE OF ELECTION CRIMES AND SECURITY
Line Item: 3146
Appropriation Category: SALARIES AND BENEFITS
Fund: FROM GENERAL REVENUE FUND
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
FROM GENERAL REVENUE FUND 1,001,962 0 1,001,962 751,471 250,491 213,315.24
07/01/2022Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) 956,300 0 956,300 239,075  
09/13/20222nd Quarter Releases 0 0 0 239,073  
09/23/2022Budget Amendment AFP7 - Administered Funds 39,046 0 39,046 19,523  
09/23/2022Budget Amendment B0007 - Administered Funds 6,616 0 6,616 3,308  
12/13/20223rd Quarter Releases 0 0 0 250,492  
Total   1,001,962 0 1,001,962 751,471  

Total   213,315.24
Organizational Schedule of Allotment Balances

Property of the State of Florida
Executive Office of the Governor
Download Adobe Acrobat Reader here.
©Copyright All rights reserved.
Copyright in this document is owned by The State of Florida’s Executive Office of the Governor. Any person is hereby authorized to view, copy, print, and distribute this document subject to the following conditions:
The document may be used for informational purposes only.