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
Fiscal Year
2012-13
2011-12
2010-11
2009-10
2008-09
Home
>
Operating Budget / Ledger Format
>
Disbursements by Summary Object
> Disbursements by Detail Object
2011-12 Disbursements by Detail Object
CORRECTIONS, DEPARTMENT OF
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
OFFENDER MANAGEMENT AND CONTROL
Line Item: 671 ~ SPECIAL CATEGORIES ~ CONTRACTED SERVICES ~ FROM GENERAL REVENUE FUND
Object: PERSONAL SRVCS-INDP CONTR
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
COURT REP/TRANS/TRANSL SVC
146.30
INDEP SRV NOT OTHRWSE CLAS
25,857.25
INFORMATION TECHNOLOGY
1,023.95
OTHER ADVERTISING SERVICES
-5,000.00
SECURITY SERVICES
1,732.25
Total
23,759.75