Skip to main content
Home
Operating Budget
Reports
Quick Facts
Search
Site Information
Links
Your browser does not support scripting, which is necessary to perform some of the functionality of this application.
Home
>
Operating Budget
> Budget Analyst
Operating Budget - Budget Analyst
General Public
|
Budget Analyst
|
Interactive Bill
|
State Positions
2022-23 Operating Budget in Ledger Format
Fiscal Year
2022-23
2021-22
2020-21
2019-20
2018-19
2017-18
2016-17
2015-16
2014-15
2013-14
2012-13
2011-12
2010-11
2009-10
2008-09
Agency
STATEWIDE
ADMINISTERED FUNDS
AGENCY FOR HEALTH CARE ADMINISTRATION
AGENCY FOR PERSONS WITH DISABILITIES
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
CHILDREN AND FAMILIES, DEPARTMENT OF
CITRUS, DEPARTMENT OF
CORRECTIONS, DEPARTMENT OF
ECONOMIC OPPORTUNITY, DEPARTMENT OF
EDUCATION, DEPARTMENT OF
ELDER AFFAIRS, DEPARTMENT OF
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FINANCIAL SERVICES, DEPARTMENT OF
FISH AND WILDLIFE CONSERVATION COMMISSION
FLORIDA COMMISSION ON OFFENDER REVIEW
GOVERNOR, EXECUTIVE OFFICE OF THE
HEALTH, DEPARTMENT OF
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
JUSTICE ADMINISTRATION
JUVENILE JUSTICE, DEPARTMENT OF
LAW ENFORCEMENT, DEPARTMENT OF
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
LEGISLATIVE BRANCH
LOTTERY, DEPARTMENT OF THE
MANAGEMENT SERVICES, DEPARTMENT OF
MILITARY AFFAIRS, DEPARTMENT OF
PUBLIC SERVICE COMMISSION
REVENUE, DEPARTMENT OF
STATE COURT SYSTEM
STATE, DEPARTMENT OF
TRANSPORTATION, DEPARTMENT OF
VETERANS' AFFAIRS, DEPARTMENT OF
OR
< ALL PROGRAMS AND SERVICES >
ADMINISTRATIVE HEARINGS
...PROGRAM: ADJUDICATION OF DISPUTES
...PROGRAM: WORKERS' COMPENSATION CLAIMS COURT
PROGRAM: ADMINISTRATION PROGRAM
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
PROGRAM: COMMISSION ON HUMAN RELATIONS
...HUMAN RELATIONS
PROGRAM: FACILITIES PROGRAM
...BUILDING CONSTRUCTION
...FACILITIES MANAGEMENT
PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
...PUBLIC EMPLOYEES RELATIONS
PROGRAM: SUPPORT PROGRAM
...AIRCRAFT MANAGEMENT
...FEDERAL PROPERTY ASSISTANCE
...MOTOR VEHICLE AND WATERCRAFT MANAGEMENT
...OFFICE OF SUPPLIER DIVERSITY
...PRIVATE PRISON MONITORING
...PURCHASING OVERSIGHT
PROGRAM: TECHNOLOGY PROGRAM
...OFFICE OF THE STATE CHIEF INFORMATION OFFICER
...STATE DATA CENTER
...TELECOMMUNICATIONS SERVICES
...WIRELESS SERVICES
WORKFORCE PROGRAMS
...PROGRAM: INSURANCE BENEFITS ADMINISTRATION
...PROGRAM: PEOPLE FIRST
...PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
...PROGRAM: STATE PERSONNEL POLICY ADMINISTRATION
Agency: MANAGEMENT SERVICES, DEPARTMENT OF
WORKFORCE PROGRAMS
PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
Line Item: 2861
Appropriation Category: SALARIES AND BENEFITS
Fund: FROM RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
153,154
0
153,154
153,154
0
153,154.00
Appropriations, Approved Budget, and Releases
07/01/2022
Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)
145,924
0
145,924
145,924
09/23/2022
Budget Amendment AFP7 - Administered Funds
6,247
0
6,247
6,247
09/23/2022
Budget Amendment B0007 - Administered Funds
983
0
983
983
Total
153,154
0
153,154
153,154
Disbursements
View Disbursements by Object
Operational
153,154.00
Total
153,154.00
Organizational Schedule of Allotment Balances
Home
|
Operating Budget
|
Reports
|
Quick Facts
|
Search
|
Site Information
|
Links
Property of the State of Florida
Executive Office of the Governor
Site Map
|
Disclaimer
|
Privacy Statement
|
Help
|
Contact Us
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.