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Disbursements by Summary Object
> Disbursements by Detail Object
2011-12 Disbursements by Detail Object
CORRECTIONS, DEPARTMENT OF
PROGRAM: COMMUNITY CORRECTIONS
COMMUNITY CONTROL SUPERVISION
Line Item: 708 ~ 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
500.00
INDEP SRV NOT OTHRWSE CLAS
9,341.00
MAILING AND DELIVERY SRVC
3,312.00
SECURITY SERVICES
229.00
Total
13,382.00