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Operating Budget / Ledger Format
> Disbursements
2011-12 Operational Disbursements
MANAGEMENT SERVICES, DEPARTMENT OF
PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
PUBLIC EMPLOYEES RELATIONS
Line Item: 2722 ~ SPECIAL CATEGORIES ~ ADMINISTRATIVE OVERHEAD ~ FROM GENERAL REVENUE FUND
Month/Year
Disbursement
Amount
July 2011
4,417.84
August 2011
4,161.16
September 2011
4,417.83
October 2011
4,160.17
January 2012
4,417.83
February 2012
4,161.17
March 2012
4,417.83
April 2012
4,160.17
Total Operational Disbursements
34,314.00