Allotment Balances

2011-12 Allotment Balances

ENVIRONMENTAL PROTECTION, DEPARTMENT OF PROGRAM: DISTRICT OFFICES EXECUTIVE DIRECTION AND SUPPORT SERVICES

Line Item: 1626 ~ EXPENSES ~ FROM AIR POLLUTION CONTROL TRUST FUND

Organization	Allotments	Expenditures	Encumbrances

CENTRAL DISTRICT ADMIN AND TECHNICAL SERVICES	63,765.00	59,641.42
NORTHEAST DISTRICT ADMIN AND TECHNICAL SERVICES	49,317.00	43,675.36	999.16
NORTHWEST DISTRICT ADMIN AND TECHNICAL SERVICES	27,953.00	20,864.55
SOUTH DISTRICT ADMIN AND TECHNICAL SERVICES	36,904.00	20,036.97
SOUTHEAST DISTRICT ADMIN AND TECHNICAL SERV	62,476.00	54,520.71
SOUTHWEST DISTRICT ADMIN AND TECHNICAL SERV	46,145.00	42,293.83
Total	286,560.00	241,032.84	999.16