| BUDGETARY REDISTRIBUTIONS | | 743,970.00 | |
| BUREAU OF TRANSITION SERVICES | | 15,000.00 | |
| BUREAU OF TRANSITION SVCS SB912 | 4,000.00 | 16,060.00 | |
| CHAPLAINCY | 6,240.00 | 930.00 | 1,170.00 |
| CHAPLAINCY PROGRAM | 6,240.00 | 1,980.00 | 900.00 |
| CHAPLAINCY SERVICES | 6,240.00 | | |
| CHAPLAINCY SERVICES | | 2,130.00 | 750.00 |
| CHAPLAINCY SERVICES | 6,240.00 | 2,160.00 | 720.00 |
| CHAPLAINCY SERVICES | 6,240.00 | 1,036.50 | 3,061.00 |
| CHAPLAINCY SERVICES | 129,300.00 | 101,450.00 | |
| STATEWIDE UNALLOC COST-EDUC ADMINISTRATION | | 14,009.50 | |
| STATEWIDE UNALLOC COST-TRANSITION ASSISTANCE | | -4,923.27 | |
| STATEWIDE UNALLOC TRANSITION | 1,400,108.00 | 904,197.84 | |
| TRANSITION SERVICES SB912 | 65,880.00 | 45,220.00 | |
| TRANSITION SERVICES SB912 | 233,186.00 | 255,269.20 | |
| TRANSITION SERVICES SB912 | 677,100.00 | 529,438.50 | |
| TRANSITION SERVICES SB912 | 405,528.00 | 235,135.50 | |
| Total | 2,946,302.00 | 2,863,063.77 | 6,601.00 |