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Operating Budget - Budget Analyst
2022-23 Operating Budget in Ledger Format
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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

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