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Operating Budget / Ledger Format
> Allotment Balances
2011-12 Allotment Balances
ECONOMIC OPPORTUNITY, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT SERVICES
FINANCE AND ADMINISTRATION
Line Item: ***** ~ OPERATING CAPITAL OUTLAY ~ FROM ADMINISTRATIVE TRUST FUND
Organization
Allotments
Expenditures
Encumbrances
BUDGET CONTROL
55,626.00
BUREAU OF FINANCIAL MANAGEMENT
3,573.00
BUREAU OF FINANCIAL MONITORING & ACCOUNTABILITY
1,693.00
1,693.00
BUREAU OF HUMAN RESOURCES
4,071.00
4,070.28
Total
64,963.00
5,763.28