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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: ECONOMIC SELF SUFFICIENCY PROGRAM
ECONOMIC SELF SUFFICIENCY SERVICES
Line Item: 357 ~ FINANCIAL ASSISTANCE PAYMENTS ~ REFUGEE/ENTRANT ASSISTANCE ~ FROM FEDERAL GRANTS TRUST FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
CARE & SUBSISTENCE
11,667,972.24
Total
11,667,972.24