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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
PROGRAM: OFFICE OF ATTORNEY GENERAL
CIVIL ENFORCEMENT
Line Item: 1261 ~ SPECIAL CATEGORIES ~ ECONOMIC CRIME LITIGATION ~ FROM LEGAL AFFAIRS REVOLVING TRUST FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
COMMUNICATION & FREIGHT
88,091.55
CURR CHARGES & OBLIG CON'T
1,512.00
ED, MED, & AGRI SUPPLIES
5,975.30
EMPLOYER CONTRIBUTIONS
8,245.92
INSURANCE & SURETY BONDS
453.18
OFFICE SUPP - CONSUMABLE
59,937.70
OTHER CUR CHRGS/OBLIGATION
45,507.15
OTHER MATERIALS & SUPPLIES
51,377.00
OTHER NON-OPERATING
871.11
OTHER PERSONAL SERVICES
568,690.35
PERSONAL SRVCS-INDP CONTR
1,987,632.35
PRINTING AND REPRODUCTION
37,079.81
RENTAL OF BUILDINGS & LAND
679,974.27
RENTAL OF EQUIPMENT
703.88
REPAIRS & MAINTENANCE
26,592.74
TANGIBLE PERSONAL PROPERTY
47,271.72
TRAVEL(INCLDS REGSTR PYMT)
114,417.39
Total
3,724,333.42