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Allotment Balances
> Allotment Balances Detail
2011-12 Allotment Balances Detail
HEALTH, DEPARTMENT OF
PROGRAM: COMMUNITY PUBLIC HEALTH
COUNTY HEALTH DEPARTMENTS LOCAL HEALTH NEEDS
Line Item: 471 ~ OTHER PERSONAL SERVICES ~ FROM COUNTY HEALTH DEPARTMENT TRUST FUND
Organization: TOBACCO PROGRAM
Object Title
Allotments
Expenditures
Encumbrances
Available Balance
OPS - NON-REOCCURRING
324.45
OPS - TEMPORARY EMPLOYMENT
10,236.00
14,787.71
OPS EMPLOYER CONTRIBUTION
148.00
214.41
OPS EMPLOYER CONTRIBUTION - NON-REOCCURRING
4.71
Total
10,384.00
15,331.28
-4,947.28