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Operating Budget / Ledger Format
> Allotment Balances
2011-12 Allotment Balances
CORRECTIONS, DEPARTMENT OF
PROGRAM: EDUCATION AND PROGRAMS
ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES
Line Item: 746 ~ SPECIAL CATEGORIES ~ CONTRACT DRUG ABUSE SERVICES ~ FROM FEDERAL GRANTS TRUST FUND
Organization
Allotments
Expenditures
Encumbrances
BUREAU OF SUBSTANCE ABUSE PROGRAM SERVICES
185,474.51
143,753.38
DRUG COUNSELING
182,304.00
97,721.03
DRUG COUNSELING
42,582.00
244,496.00
DRUG COUNSELING
294,188.00
248,865.34
DRUG COUNSELING
301,884.00
166,863.30
DRUG COUNSELING
182,304.00
151,798.22
DRUG COUNSELING
182,304.00
151,638.21
DRUG COUNSELING
278,032.00
159,688.97
DRUG COUNSELING
230,887.00
194,310.55
DRUG COUNSELING
182,304.00
164,819.79
DRUG COUNSELING
191,290.00
129,492.79
DRUG COUNSELING
840,994.00
456,586.76
DRUG COUNSELING
182,304.00
185,659.33
DRUG COUNSELING
278,032.00
205,580.15
DRUG COUNSELING
132,767.20
DRUG COUNSELING
122,972.00
155,478.12
DRUG COUNSELING
61,162.21
DRUG COUNSELING
7,600.00
17,978.75
DRUG COUNSELING
120,637.00
189,639.72
DRUG COUNSELING
120,637.00
211,161.18
HOLLYWOOD WRCSEC & INST OPS
32,318.85
MARTIN DRUG INTERVENTION-DRUG COUNSELING
19,887.43
Total
3,741,255.00
3,563,388.41
143,753.38