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2011-12 Disbursements by Vendor - Operational
CORRECTIONS, DEPARTMENT OF
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
ADULT MALE CUSTODY OPERATIONS
Line Item: 606 ~ SPECIAL CATEGORIES ~ TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT ~ FROM GENERAL REVENUE FUND
Object: EMPLOYER CONTRIBUTIONS ~ STATE PERSONNEL ASSESSMENT
Month
Year To Date
August 2011
September 2011
Vendor
Operational
Amount
INTER/INTRA AGENCY TRANSFER
219,176.00
Total
219,176.00