Transparency Florida Budget Analyst

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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 OPTIONAL RETIREMENT PROGRAM TRUST FUND

		Appropriations	Unbudgeted Reserve	Approved Budget	Releases	Approved Budget Unreleased	Disbursements
		316,477	0	316,477	316,477	0	253,661.84

Appropriations, Approved Budget, and Releases

07/01/2022	Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)	301,451	301,451	301,451
09/23/2022	Budget Amendment AFP7 - Administered Funds	12,984	12,984	12,984
09/23/2022	Budget Amendment B0007 - Administered Funds	2,042	2,042	2,042

Total

316,477

Disbursements

View Disbursements by Object

Operational	253,661.84

Organizational Schedule of Allotment Balances

Total		253,661.84

Property of the State of Florida

Executive Office of the Governor

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