Allotment Balances

2011-12 Allotment Balances

CORRECTIONS, DEPARTMENT OF PROGRAM: COMMUNITY CORRECTIONS DRUG OFFENDER PROBATION SUPERVISION

Line Item: 701 ~ SPECIAL CATEGORIES ~ SALARY INCENTIVE PAYMENTS ~ FROM GENERAL REVENUE FUND

Organization	Allotments	Expenditures	Encumbrances

BUDGETARY REDISTRIBUTIONS		-55,605.86
BUREAU OF FINANCE AND ACCOUNTING		-7,611.93
CIRCUIT 11 - MIAMA		16.92
CLOSE RISK SUPERVISION		681.80
DRUG OFFENDER PROBATION	3,029.00	2,606.58
DRUG OFFENDER PROBATION	3,028.00	5,868.35
DRUG OFFENDER PROBATION	3,028.00	2,620.75
DRUG OFFENDER PROBATION	3,028.00	1,655.80
DRUG OFFENDER PROBATION	3,028.00	5,435.56
DRUG OFFENDER PROBATION	3,028.00	21,625.52
DRUG OFFENDER PROBATION	3,028.00	16,628.17
DRUG OFFENDER PROBATION	3,028.00	10,888.09
DRUG OFFENDER PROBATION	3,028.00	12,656.90
DRUG OFFENDER PROBATION	3,028.00	3,701.20
DRUG OFFENDER PROBATION	3,028.00	5,697.90
DRUG OFFENDER PROBATION	3,028.00	7,324.96
DRUG OFFENDER PROBATION	3,032.00	4,268.68
DRUG OFFENDER PROBATION	3,028.00	3,201.32
DRUG OFFENDER PROBATION	3,028.00	292.20
DRUG OFFENDER PROBATION	3,028.00
DRUG OFFENDER PROBATION	3,028.00	5,937.05
DRUG OFFENDER PROBATION	3,028.00	4,334.30
DRUG OFFENDER PROBATION	3,028.00	4,679.64
STATEWIDE UNALLOC COST-DRUG OFFENDER PROBATION		633.10
Total	57,537.00	57,537.00