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Disbursements by Summary Object
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2011-12 Disbursements by Detail Object
CORRECTIONS, DEPARTMENT OF
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS
Line Item: 620 ~ EXPENSES ~ FROM FEDERAL GRANTS TRUST FUND
Object: OFFICE SUPP - CONSUMABLE
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
OFFICE SUPP - CONSUMABLE
808.15
Total
808.15