FINANCIAL SERVICES, DEPARTMENT OF
  PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION
    INFORMATION TECHNOLOGY
 
Line Item: 2214  ~  EXPENSES  ~  FROM ADMINISTRATIVE TRUST FUND
Month/YearDisbursement
Amount
July 2011174,138.94
August 2011364,204.89
September 2011143,340.14
October 2011422,278.42
November 201174,465.80
December 2011146,543.85
January 2012321,668.64
February 2012194,148.82
March 2012362,297.20
April 2012476,790.70
May 2012139,748.42
June 2012315,587.96
July 201223,614.41
August 2012497.45
September 20125,620.31
Total Operational Disbursements3,164,945.95