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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: 3147
Appropriation Category: EXPENSES
Fund: FROM GENERAL REVENUE FUND
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
FROM GENERAL REVENUE FUND 191,530 0 191,530 143,648 47,882 15,493.59
07/01/2022Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) 191,530 0 191,530 47,883  
09/13/20222nd Quarter Releases 0 0 0 47,882  
12/13/20223rd Quarter Releases 0 0 0 47,883  
Total   191,530 0 191,530 143,648  

Total   15,493.59
Organizational Schedule of Allotment Balances

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