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Disbursements by Summary Object
> Disbursements by Detail Object
2011-12 Disbursements by Detail Object
Statewide
Fund: All Funds
Object: CARE & SUBSISTENCE
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
CARE/SUBSISTENCE TRANS SVC
18,892,305.66
CLIENT BENEFITS/ALLOWANCES
20,251,495,935.87
CLIENT RENTAL PAYMENTS
465,756.20
FOSTER CARE PAYMENTS
176,142.56
MEDICAL RECORDS
84,242.45
MEDICAL SERVICES
229,369,993.26
Missing Title
10,727.24
OTHER VENDOR SERVICES
1,114,636,103.75
PAYMENTS TO INMATES- SERVC
187,337.77
SUPPLIES AND COMMODITIES
9,509,239.18
Total
21,624,827,783.94