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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
Object Title
Allotments
Expenditures
Encumbrances
Available Balance
COMMUNITY SUPERVISION CONTACTS
27,193.00
24,103.15
IN-STATE TRAVEL-OTHER
77.30
INSTATE MILEAGE REGULAR TRAINING ONLY
335.51
MILEAGE - IN STATE
-918.00
STAFF TRAINING-OTHER INCIDENTALS IN-ST
21.00
Total
27,193.00
23,618.96
3,574.04