Home
Operating Budget
Reports
Quick Facts
Search
Links
Site Information
Agency/Ledger
Bill
Positions
Operating Budget
Disbursements
Reversions
Trust Funds
All Reports
Amendments
Back of Bill
Budget Issues
Supplementals
Vetoes
Bill
Budget Issues
Objects
Vendor
Fiscal Year
2012-13
2011-12
2010-11
2009-10
2008-09
Home
>
Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
ADMINISTRATION
PROGRAM: SUPPORT SERVICES
INFORMATION TECHNOLOGY
Line Item: 278 ~ EXPENSES ~ FROM WORKING CAPITAL TRUST FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
BLDG MAINT & HEATING SUPP
30.97
BUILDING & CONSTR MATERIAL
2,300.00
CARE & SUBSISTENCE
148,216.62
COMMUNICATION & FREIGHT
146,105.41
CURR CHARGES & OBLIG CON'T
7,423.00
ED, MED, & AGRI SUPPLIES
70.80
INSURANCE & SURETY BONDS
4,981.00
INSURANCE CONTRIBUTIONS
68,368.57
OFFICE SUPP - CONSUMABLE
547,934.45
OTHER CUR CHRGS/OBLIGATION
6,240.14
OTHER MATERIALS & SUPPLIES
534,726.24
OTHER NON-OPERATING
69,323.92
PRINTING AND REPRODUCTION
11.29
RENTAL OF BUILDINGS & LAND
1,224,248.18
RENTAL OF EQUIPMENT
11,565.37
REPAIRS & MAINTENANCE
10,883.08
TANGIBLE PERSONAL PROPERTY
201,036.84
TRAVEL(INCLDS REGSTR PYMT)
22,134.01
UTILITIES
98,154.73
Total
3,103,754.62