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Disbursements by Summary Object
> Disbursements by Detail Object
2011-12 Disbursements by Detail Object
LAW ENFORCEMENT, DEPARTMENT OF
PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM
PROVIDE INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY
Line Item: 1219 ~ EXPENSES ~ FROM OPERATING TRUST FUND
Object: TRAVEL(INCLDS REGSTR PYMT)
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
AIRFARE - IN STATE TRAVEL
2,677.60
AIRFARE - OUT OF STATE TRV
6,769.36
HOTEL - IN STATE TRAVEL
6,804.01
HOTEL-OUT OF STATE TRAVEL
2,378.56
IN-STATE TRAVEL
1,941.13
IN-STATE TRAVEL-TRAINING
7,276.36
MEALS(A&B)-IN STATE TRAVEL
2,295.00
MEALS(A&B)-OUT/STATE TRVL
720.00
MILEAGE - IN STATE TRAVEL
170.45
OUT OF STATE TRAVEL-TRG
264.23
OUT-OF-STATE TRAVEL
370.64
PER DIEM - IN STATE TRAVEL
2,095.00
PER DIEM-OUT OF STATE TRVL
420.00
Total
34,182.34