Home
Operating Budget
Reports
Quick Facts
Search
Links
Site Information
Agency/Ledger
Bill
Positions
Operating Budget
Disbursements
Reversions
Trust Funds
All Reports
Amendments
Back of Bill
Budget Issues
Supplementals
Vetoes
Bill
Budget Issues
Objects
Vendor
Home
>
Operating Budget / Ledger Format
>
Allotment Balances
> Allotment Balances Detail
2011-12 Allotment Balances Detail
REVENUE, DEPARTMENT OF
PROGRAM: GENERAL TAX ADMINISTRATION PROGRAM
TAX PROCESSING
Line Item: 2888 ~ SPECIAL CATEGORIES ~ CONTRACTED SERVICES ~ FROM OPERATING TRUST FUND
Organization: RTNS&REVPROC_OPT SUPPORT
Object Title
Allotments
Expenditures
Encumbrances
Available Balance
REPAIRS AND MAINTENANCE -SERVICES
7,848.75
SERVICE CONTRACTS
17,427.00
Total
25,275.75
-25,275.75