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Allotment Balances
> Allotment Balances Detail
2011-12 Allotment Balances Detail
CORRECTIONS, DEPARTMENT OF
PROGRAM: COMMUNITY CORRECTIONS
POST PRISON RELEASE SUPERVISION
Line Item: 712 ~ EXPENSES ~ FROM GENERAL REVENUE FUND
Organization: CLOSE RISK SUPERVISION
Object Title
Allotments
Expenditures
Encumbrances
Available Balance
COMMUNITY SUPERVISION CONTACTS
27,193.00
31,034.74
IN-STATE TRAVEL-OTHER
16.75
INSTATE MILEAGE REGULAR TRAINING ONLY
1,060.87
MILEAGE - IN STATE
-2,135.08
Total
27,193.00
29,977.28
-2,784.28