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Operating Budget / Ledger Format
> Disbursements
2011-12 Operational Disbursements
FINANCIAL SERVICES, DEPARTMENT OF
PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION
INFORMATION TECHNOLOGY
Line Item: 2214 ~ EXPENSES ~ FROM ADMINISTRATIVE TRUST FUND
Month/Year
Disbursement
Amount
July 2011
174,138.94
August 2011
364,204.89
September 2011
143,340.14
October 2011
422,278.42
November 2011
74,465.80
December 2011
146,543.85
January 2012
321,668.64
February 2012
194,148.82
March 2012
362,297.20
April 2012
476,790.70
May 2012
139,748.42
June 2012
315,587.96
July 2012
23,614.41
August 2012
497.45
September 2012
5,620.31
Total Operational Disbursements
3,164,945.95