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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
JUSTICE ADMINISTRATION
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
02-PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
Line Item: 1046 ~ SPECIAL CATEGORIES ~ CONTRACTED SERVICES ~ FROM GENERAL REVENUE FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
CARE & SUBSISTENCE
734.76
COMMUNICATION & FREIGHT
49,317.42
MOTOR FUELS & LUBRICANTS
82.78
OFFICE SUPP - CONSUMABLE
99.13
OTHER CUR CHRGS/OBLIGATION
676.35
OTHER MATERIALS & SUPPLIES
510.00
PERSONAL SRVCS-INDP CONTR
770,590.44
PRINTING AND REPRODUCTION
652.30
RENTAL OF BUILDINGS & LAND
366,193.70
REPAIRS & MAINTENANCE
14,418.41
TRAVEL(INCLDS REGSTR PYMT)
26,847.96
UTILITIES
14,275.85
Total
1,244,399.10