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Operating Budget / Ledger Format
> Disbursements by Summary Object
2011-12 Disbursements by Summary Object
CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
SERVICES
PROGRAM: MENTAL HEALTH PROGRAM
MENTAL HEALTH SERVICES
Line Item: 319 ~ SPECIAL CATEGORIES ~ GRANTS AND AIDS - CONTRACTED SERVICES ~ FROM GENERAL REVENUE FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
FISCAL AGENTS & OTHER FEES
13,446.00
INTEREST
2,886,101.81
OTHER CUR CHRGS/OBLIGATION
817,867.42
OTHER NON-OPERATING
-87,292.70
PERSONAL SRVCS-INDP CONTR
26,007,093.58
PRINCIPAL
1,174,968.70
Total
30,812,184.81