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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
HEALTH, DEPARTMENT OF
PROGRAM: EXECUTIVE DIRECTION AND SUPPORT
ADMINISTRATIVE SUPPORT
Line Item: 407 ~ SPECIAL CATEGORIES ~ CONTRACTED SERVICES ~ FROM ADMINISTRATIVE TRUST FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
DISTRIBUTION & TRANSFERS
57,458.21
PERSONAL SRVCS-INDP CONTR
850,742.31
PRINTING AND REPRODUCTION
-13,696.03
RENTAL OF BUILDINGS & LAND
968.47
REPAIRS & MAINTENANCE
39,689.33
Total
935,162.29