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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
SERVICES
PROGRAM: SUBSTANCE ABUSE PROGRAM
SUBSTANCE ABUSE SERVICES
Line Item: 335 ~ SPECIAL CATEGORIES ~ GRANTS AND AIDS - COMMUNITY SUBSTANCE ABUSE SERVICES ~ FROM GENERAL REVENUE FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
CARE & SUBSISTENCE
977,729.81
COMMUNICATION & FREIGHT
101.59
ED, MED, & AGRI SUPPLIES
69,500.00
OFFICE SUPP - CONSUMABLE
-421.30
OTHER NON-OPERATING
-20,368,270.56
PERSONAL SRVCS-INDP CONTR
57,568,902.22
TRAVEL(INCLDS REGSTR PYMT)
724.20
Total
38,248,265.96