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Operating Budget / Ledger Format
> Disbursements by Summary Object
2012-13 Disbursements by Summary Object
MANAGEMENT SERVICES, DEPARTMENT OF
PROGRAM: FACILITIES PROGRAM
FACILITIES MANAGEMENT
Line Item: 2777 ~ FIXED CAPITAL OUTLAY ~ OLD CAPITOL RENOVATION - DMS MGD ~ FROM GENERAL REVENUE FUND
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
OTHER CUR CHRGS/OBLIGATION
29,725.00
PERSONAL SRVCS-INDP CONTR
343,094.24
Total
372,819.24