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 - Operational
Statewide
Fund: All Funds
Object: OTHER CUR CHRGS/OBLIGATION ~ PATIENT AUDITOR PROGRAM
Month
Year To Date
August 2011
September 2011
October 2011
November 2011
December 2011
January 2012
February 2012
March 2012
June 2012
Vendor
Operational
Amount
INTER/INTRA AGENCY TRANSFER
3,705,498.72
Total
3,705,498.72