Transparency Florida Budget Analyst

Your browser does not support scripting, which is necessary to perform some of the functionality of this application.

Operating Budget - Budget Analyst

2022-23 Operating Budget in Ledger Format Fiscal Year

Agency

Agency: MANAGEMENT SERVICES, DEPARTMENT OF
WORKFORCE PROGRAMS
PROGRAM: RETIREMENT BENEFITS ADMINISTRATION

Line Item: 2861

Appropriation Category: SALARIES AND BENEFITS

Fund: FROM OPERATING TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		14,753,833	0	14,753,833	14,753,833	0	12,801,272.42

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	14,102,322	14,102,322	14,102,322
09/23/2022	Budget Amendment AFP7 - Administered Funds	606,172	606,172	606,172
09/23/2022	Budget Amendment B0007 - Administered Funds	95,339	95,339	95,339
04/26/2023	Budget Amendment B7147 - Department of Management Services	-50,000	-50,000	-50,000

Total

14,753,833

Disbursements

View Disbursements by Object

Operational	12,801,272.42

Organizational Schedule of Allotment Balances

Total		12,801,272.42

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.