Allotment Balances

2011-12 Allotment Balances

CHILDREN AND FAMILY SERVICES, DEPARTMENT OF SERVICES PROGRAM: SUBSTANCE ABUSE PROGRAM SUBSTANCE ABUSE SERVICES

Line Item: 331 ~ OTHER PERSONAL SERVICES ~ FROM OPERATIONS AND MAINTENANCE TRUST FUND

Organization	Allotments	Expenditures	Encumbrances

DB CIRCUIT 7 - SA PROGRAM OFFICE		5.71
NE REG. - ALLOTMENTS	66.00
REGION 34	122.00
REGION 34 CIRCUIT 09 SUBSTANCE ABUSE		46.13
REGION 34 CIRCUIT 10 SUBSTANCE ABUSE		26.76
REGION 34 CIRCUIT 19 SUBSTANCE ABUSE		22.89
REGION 35	126.00
REGION 35 C15 SUBSTANCE ABUSE PROGRAM MANAGET		52.53
ROBERTS BLDG CIRCUIT 4 - SA PROGRAM OFFICE		49.97
SUBSTANCE ABUSE PROGRAM MANAGEMENT		33.54
Total	314.00	237.53