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Disbursements by Summary Object
> Disbursements by Detail Object
2011-12 Disbursements by Detail Object
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
ADMINISTRATION
PROGRAM: EXECUTIVE LEADERSHIP
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Line Item: 261 ~ EXPENSES ~ FROM ADMINISTRATIVE TRUST FUND
Object: OTHER MATERIALS & SUPPLIES
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
APPLICATION SOFTWARE-LIC
6,920.23
INFORMATION TECH SUPPLIES
15,059.61
OTHER MATERIALS & SUPPLIES
481.16
REIMBURS OTHER THAN TRAVEL
832.04
Total
23,293.04