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Operating Budget - Budget Analyst
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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: 2867
Appropriation Category: SPECIAL CATEGORIES ~ CONTRACTED SERVICES
Fund: FROM RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND
Appropriations
Unbudgeted Reserve
Approved Budget
Releases
Approved Budget Unreleased
Disbursements
50,500
0
50,500
50,500
0
50,500.00
Appropriations, Approved Budget, and Releases
07/01/2022
Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001)
40,000
0
40,000
40,000
04/26/2023
Budget Amendment B7146 - Department of Management Services
10,500
0
10,500
10,500
Total
50,500
0
50,500
50,500
Disbursements
View Disbursements by Object
Operational
50,500.00
Total
50,500.00
Organizational Schedule of Allotment Balances
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