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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: RECREATION AND PARKS
COASTAL AND AQUATIC MANAGED AREAS
Line Item: 1738 ~ SPECIAL CATEGORIES ~ MARINE RESEARCH GRANTS ~ FROM FEDERAL GRANTS TRUST FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
BLDG MAINT & HEATING SUPP
4,760.04
BUILDING & CONSTR MATERIAL
34,962.92
COMMUNICATION & FREIGHT
16,933.04
CURR CHARGES & OBLIG CON'T
2,479.95
ED, MED, & AGRI SUPPLIES
14,640.52
EMPLOYER CONTRIBUTIONS
11,534.93
INSURANCE CONTRIBUTIONS
419.20
MOTOR FUELS & LUBRICANTS
56,996.92
OFFICE SUPP - CONSUMABLE
11,988.42
OTHER CUR CHRGS/OBLIGATION
32,629.41
OTHER MATERIALS & SUPPLIES
148,724.88
OTHER NON-OPERATING
21.46
OTHER PERSONAL SERVICES
799,663.47
PERSONAL SRVCS-INDP CONTR
1,922,273.84
PRINTING AND REPRODUCTION
29,324.80
RENTAL OF BUILDINGS & LAND
27,348.00
RENTAL OF EQUIPMENT
4,820.38
REPAIRS & MAINTENANCE
104,512.51
TANGIBLE PERSONAL PROPERTY
99,450.93
TRAVEL(INCLDS REGSTR PYMT)
144,918.81
UTILITIES
25,133.05
Total
3,493,537.48