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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT
AGRICULTURAL INTERDICTION STATIONS
Line Item: 1448 ~ SALARIES AND BENEFITS ~ FROM GENERAL REVENUE FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
EMPLOYER CONTRIBUTIONS
1,575,840.64
INSURANCE CONTRIBUTIONS
2,018,638.46
REFUNDS
-2.92
SALARY AND WAGES
7,913,316.82
Total
11,507,793.00