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Operating Budget - Budget Analyst
2022-23 Operating Budget in Ledger Format
OR
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Agency: MANAGEMENT SERVICES, DEPARTMENT OF
WORKFORCE PROGRAMS
PROGRAM: RETIREMENT BENEFITS ADMINISTRATION
Line Item: 2875
Appropriation Category: PENSIONS AND BENEFITS  ~  FLORIDA NATIONAL GUARD
Fund: FROM GENERAL REVENUE FUND
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
FROM GENERAL REVENUE FUND 16,637,274 0 16,637,274 16,637,274 0 14,127,686.99
07/01/2022Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) 16,637,274 0 16,637,274 4,159,319  
09/13/20222nd Quarter Releases 0 0 0 4,159,277  
12/13/20223rd Quarter Releases 0 0 0 4,159,339  
03/14/20234th Quarter Releases 0 0 0 4,159,339  
Total   16,637,274 0 16,637,274 16,637,274  

Total   14,127,686.99
Organizational Schedule of Allotment Balances

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