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Operating Budget / Ledger Format
> Allotment Balances
2011-12 Allotment Balances
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
SERVICES
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
Line Item: 329 ~ SPECIAL CATEGORIES ~ TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT ~ FROM GENERAL REVENUE FUND
Organization
Allotments
Expenditures
Encumbrances
BUDGETARY RESERVE-UNALLOCATED
11,240.00
8,515.41
FIXED COSTS/OVERHEAD - ADMINISTRATIVE FIXED COST
15,413.00
15,413.00
HUMAN RESOURCE FEE
2,724.59
NE REG. - ALLOTMENTS
1,309.00
1,309.00
Total
27,962.00
27,962.00