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Operating Budget / Ledger Format
> Disbursements
2011-12 Operational Disbursements
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
SERVICES
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
Line Item: 315 ~ SPECIAL CATEGORIES ~ GRANTS AND AIDS - CHILDREN'S MENTAL HEALTH SERVICES ~ FROM GENERAL REVENUE FUND
Month/Year
Disbursement
Amount
July 2011
787,378.68
August 2011
1,046,166.19
September 2011
2,002,591.19
October 2011
2,004,619.01
November 2011
1,410,712.75
December 2011
576,343.37
January 2012
2,527,807.78
February 2012
1,612,324.78
March 2012
2,111,775.82
April 2012
1,296,125.24
May 2012
1,480,761.71
June 2012
2,355,387.22
July 2012
1,405,605.64
August 2012
1,258,615.76
September 2012
76,874.36
Total Operational Disbursements
21,953,089.50