Allotment Balances Detail

2011-12 Allotment Balances Detail

AGENCY FOR PERSONS WITH DISABILITIES PROGRAM: SERVICES TO PERSONS WITH DISABILITIES DEVELOPMENTAL DISABILITIES PUBLIC FACILITIES

Line Item: 251 ~ OPERATING CAPITAL OUTLAY ~ FROM OPERATIONS AND MAINTENANCE TRUST FUND
Organization: MEDICAL ADMINISTRATION

Object Title	Allotments	Expenditures	Encumbrances	Available Balance

FURN AND EQUIP-RESIDENTIAL OVER $1000	-8,027.50
FURNITURE AND EQUIPMENT	16,783.35
Total	8,755.85	-8,755.85