MILITARY AFFAIRS, DEPARTMENT OF
  PROGRAM: READINESS AND RESPONSE
    FEDERAL/STATE COOPERATIVE AGREEMENTS
 
Line Item: 2779  ~  OPERATING CAPITAL OUTLAY  ~  FROM FEDERAL GRANTS TRUST FUND
OrganizationAllotmentsExpendituresEncumbrances
202ND CES REDHORSE13,952.90
BUDGET342,593.93
BUDGET237,943.07
DCSIM15,753.33
DCSIM2,040.3352,434.12
DEM GRANT - DOMS EMERGENCY3,000.002,665.282,665.28
ELECTRONIC SECURITY SYSTEMS1,683.49
ENVIRONMENTAL12,574.35
ENVIRONMENTAL CAMP BLANDING15,135.27
ITAM17,695.00
ITAM8,932.75
LOGISTICS EXPENSE41,399.68
LOGISTICS EXPENSE7,600.00
RTLP37,210.98
RTLP14,610.17
SECURITY GUARD66,674.38
SECURITY GUARD52,198.9633,398.92
TRAINING SITE120,514.55
TRAINING SITE6,417.42
YOUTH CHALLENGE FEDERAL774.00
YOUTH CHALLENGE FEDERAL (EVEN)52,450.0051,577.0729,327.53
Total635,987.00489,409.91117,825.85