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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
FINANCIAL SERVICES, DEPARTMENT OF
PROGRAM: FIRE MARSHAL
COMPLIANCE AND ENFORCEMENT
Line Item: 2276 ~ SPECIAL CATEGORIES ~ TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT ~ FROM INSURANCE REGULATORY TRUST FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
PERSONAL SRVCS-INDP CONTR
21,994.00
Total
21,994.00