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Operating Budget - Budget Analyst
2022-23 Operating Budget in Ledger Format
OR
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Agency: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
PROGRAM: FOREST AND RESOURCE PROTECTION
FLORIDA FOREST SERVICE
Line Item: 1436
Appropriation Category: SALARIES AND BENEFITS
Fund: FROM FEDERAL GRANTS TRUST FUND
AppropriationsUnbudgeted ReserveApproved BudgetReleasesApproved Budget UnreleasedDisbursements
2,074,815 0 2,074,815 2,074,815 0 1,149,989.07
07/01/2022Appropriations Bill (GAA) - Laws of Florida, Chapter 2022-156 (House Bill 5001) 2,090,816 0 2,090,816 2,090,816  
09/23/2022Budget Amendment AFP7 - Administered Funds 216,262 0 216,262 216,262  
09/23/2022Budget Amendment B0007 - Administered Funds 17,737 0 17,737 17,737  
05/02/2023Budget Amendment B7157 - Department of Agriculture and Consumer Services -250,000 0 -250,000 -250,000  
Total   2,074,815 0 2,074,815 2,074,815  

Total   1,149,989.07
Organizational Schedule of Allotment Balances

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