Allotment Balances

2011-12 Allotment Balances

CHILDREN AND FAMILY SERVICES, DEPARTMENT OF SERVICES PROGRAM: MENTAL HEALTH PROGRAM MENTAL HEALTH SERVICES

Line Item: 312 ~ EXPENSES ~ FROM WELFARE TRANSITION TRUST FUND

Organization	Allotments	Expenditures	Encumbrances

CC: MENTAL HEALTH, COLLOCATED COSTS		2,786.66
MENTAL HEALTH-ADMINISTRATION	61,033.00	67.37
NE REG. - ALLOTMENTS	2,641.00
REGION 34	3,489.00
REGION 34 CIRCUIT 19 MENTAL HEALTH		1,036.49
ROBERTS BLDG. CIRCUIT 4 - MH PROGRAM OFFICE		834.01
Total	67,163.00	4,724.53