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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
JUVENILE JUSTICE, DEPARTMENT OF
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS
Line Item: 1077A ~ FIXED CAPITAL OUTLAY ~ DEPARTMENT OF JUVENILE JUSTICE MAINTENANCE AND REPAIR - STATE OWNED BUILDINGS ~ FROM GENERAL REVENUE FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
COMMUNICATION & FREIGHT
145.00
REPAIRS & MAINTENANCE
299,825.00
TRAVEL(INCLDS REGSTR PYMT)
30.00
Total
300,000.00