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
OrganizationAllotmentsExpendituresEncumbrances
BUDGETARY RESERVE-UNALLOCATED11,240.008,515.41
FIXED COSTS/OVERHEAD - ADMINISTRATIVE FIXED COST15,413.0015,413.00
HUMAN RESOURCE FEE2,724.59
NE REG. - ALLOTMENTS1,309.001,309.00
Total27,962.0027,962.00