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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
MANAGEMENT SERVICES, DEPARTMENT OF
PROGRAM: PUBLIC EMPLOYEES RELATIONS COMMISSION
PUBLIC EMPLOYEES RELATIONS
Line Item: 2722 ~ SPECIAL CATEGORIES ~ ADMINISTRATIVE OVERHEAD ~ FROM GENERAL REVENUE FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
DISTRIBUTION & TRANSFERS
34,314.00
Total
34,314.00