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FINANCIAL SERVICES, DEPARTMENT OF
  PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION
    INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
 
Line Item: 2232  ~  SPECIAL CATEGORIES  ~  TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  ~  FROM GENERAL REVENUE FUND
Object TitleOperational
Amount		Fixed Capital Outlay
Amount
PERSONAL SRVCS-INDP CONTR35,987.00
Total35,987.00