Allotment Balances

2011-12 Allotment Balances

AGENCY FOR PERSONS WITH DISABILITIES PROGRAM: SERVICES TO PERSONS WITH DISABILITIES PROGRAM MANAGEMENT AND COMPLIANCE

Line Item: 247 ~ DATA PROCESSING SERVICES ~ NORTHWOOD SHARED RESOURCE CENTER ~ FROM ADMINISTRATIVE TRUST FUND

Organization	Allotments	Expenditures	Encumbrances

BUREAU OF ADMINISTRATIVE SERVICES	295,848.00	85,899.55
INFORMATION TECHNOLOGY	50,482.00	-100,644.99
Total	346,330.00	-14,745.44