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Operating Budget / Ledger Format
> Disbursements
2011-12 Operational Disbursements
AGENCY FOR PERSONS WITH DISABILITIES
PROGRAM: SERVICES TO PERSONS WITH DISABILITIES
PROGRAM MANAGEMENT AND COMPLIANCE
Line Item: 234 ~ SALARIES AND BENEFITS ~ FROM GENERAL REVENUE FUND
Month/Year
Disbursement
Amount
July 2011
584,054.35
August 2011
772,746.50
September 2011
783,991.15
October 2011
1,370,597.59
November 2011
1,083,015.43
December 2011
767,069.63
January 2012
1,318,465.73
February 2012
752,998.96
March 2012
746,882.81
April 2012
766,238.72
May 2012
1,145,794.14
June 2012
280,252.23
August 2012
292,472.82
Total Operational Disbursements
10,664,580.06