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
>
Disbursements by Detail Object
> Disbursements by Vendor
2011-12 Disbursements by Vendor - Fixed Capital Outlay
CORRECTIONS, DEPARTMENT OF
PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Line Item: 678 ~ SPECIAL CATEGORIES ~ CONTRACTED SERVICES ~ FROM GENERAL REVENUE FUND
Object: REPAIRS & MAINTENANCE ~ REPAIRS & MAINT - SERVICES
Year
Life To Date
No data found or Entries net to zero