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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
LAW ENFORCEMENT, DEPARTMENT OF
PROGRAM: CRIMINAL JUSTICE INFORMATION PROGRAM
PROVIDE INFORMATION NETWORK SERVICES TO THE LAW ENFORCEMENT COMMUNITY
Line Item: 1219 ~ EXPENSES ~ FROM OPERATING TRUST FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
BLDG MAINT & HEATING SUPP
128.25
BUILDING & CONSTR MATERIAL
372.75
COMMUNICATION & FREIGHT
4,562,578.73
CURR CHARGES & OBLIG CON'T
4,246.00
ED, MED, & AGRI SUPPLIES
1,810.79
INSURANCE & SURETY BONDS
2,798.84
INSURANCE CONTRIBUTIONS
543.45
MOTOR FUELS & LUBRICANTS
2,022.41
OFFICE SUPP - CONSUMABLE
31,302.95
OTHER CUR CHRGS/OBLIGATION
16,253.93
OTHER MATERIALS & SUPPLIES
933,021.57
PRINTING AND REPRODUCTION
952.29
RENTAL OF BUILDINGS & LAND
725,695.22
RENTAL OF EQUIPMENT
4,657.20
REPAIRS & MAINTENANCE
28,399.20
TRAVEL(INCLDS REGSTR PYMT)
34,182.34
UTILITIES
252.99
Total
6,349,218.91