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Operating Budget / Ledger Format
> Allotment Balances
2011-12 Allotment Balances
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: ENVIRONMENTAL ASSESSMENT AND RESTORATION
WATER SCIENCE AND LABORATORY SERVICES
Line Item: 1644 ~ SPECIAL CATEGORIES ~ HAZARDOUS WASTE CLEANUP ~ FROM ENVIRONMENTAL LABORATORY TRUST FUND
Organization
Allotments
Expenditures
Encumbrances
DEAR BUR OF LABS CHEMISTRY
52,710.00
30,465.91
.27
DEAR BUR OF LABS CHIEFS OFFICE
45,000.00
DEAR BUR OF LABS LABORATORY DATA SUPPORT
215,000.00
196,792.47
23,275.00
Total
312,710.00
227,258.38
23,275.27