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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
GOVERNOR, EXECUTIVE OFFICE OF THE
PROGRAM: GENERAL OFFICE
LEGISLATIVE APPROPRIATIONS SYSTEM/PLANNING AND BUDGETING SUBSYSTEM
Line Item: ***** ~ EXPENSES ~ FROM PLANNING AND BUDGETING SYSTEM TRUST FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
BLDG MAINT & HEATING SUPP
4,349.97
COMMUNICATION & FREIGHT
36,182.62
INSURANCE & SURETY BONDS
352.13
OFFICE SUPP - CONSUMABLE
21,893.69
OTHER CUR CHRGS/OBLIGATION
12,492.00
OTHER MATERIALS & SUPPLIES
84,694.16
PRINTING AND REPRODUCTION
316.25
RENTAL OF BUILDINGS & LAND
362,482.28
Total
522,763.10