BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
  PROGRAM: SERVICE OPERATION
    CUSTOMER CONTACT CENTER
 
Line Item: 2060  ~  EXPENSES  ~  FROM ADMINISTRATIVE TRUST FUND
Object: OFFICE SUPP - CONSUMABLE
Object TitleOperational
Amount		Fixed Capital Outlay
Amount
OFFICE SUPP - CONSUMABLE8,939.35
OFFICE SUPPLIES - NON CONS5,722.37
Total14,661.72