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
FISH AND WILDLIFE CONSERVATION COMMISSION
PROGRAM: RESEARCH
FISH AND WILDLIFE RESEARCH INSTITUTE
Line Item: 1901 ~ SPECIAL CATEGORIES ~ ENHANCED WILDLIFE MANAGEMENT ~ FROM CONSERVATION AND RECREATION LANDS PROGRAM TRUST FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
BLDG MAINT & HEATING SUPP
47.94
COMMUNICATION & FREIGHT
975.61
ED, MED, & AGRI SUPPLIES
4,125.81
EMPLOYER CONTRIBUTIONS
560.97
MOTOR FUELS & LUBRICANTS
5,033.79
OFFICE SUPP - CONSUMABLE
133.44
OTHER CUR CHRGS/OBLIGATION
3,453.14
OTHER MATERIALS & SUPPLIES
2,166.77
OTHER PERSONAL SERVICES
38,690.58
PERSONAL SRVCS-INDP CONTR
10,000.00
REPAIRS & MAINTENANCE
2,554.00
TANGIBLE PERSONAL PROPERTY
9,281.06
TRAVEL(INCLDS REGSTR PYMT)
10,908.72
Total
87,931.83