Expenditures by: Agency

Fiscal Year: 2017

Type: Both

Show Monthly: Yes

Show Budget: Yes

Show Lapse: No

Detail: 1994 - INTEREST PENALTY

  Monthly Expended Amounts
Code Agency Expended YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
416 CENTRAL MANAGEMENT $99,302,435.39 $0.00 $0.00 $135.00 $12.26 $0.00 $49.57 $22,792,942.18 $0.00 $16,740,940.69 $28,874,880.48 $17,365,749.93 $4,825,730.82
478 HEALTHCARE & FAMILY SERVICES $4,863,243.98 $416,912.53 $351,925.28 $430,991.93 $348,008.39 $374,645.44 $327,063.65 $366,242.80 $319,018.91 $365,804.40 $450,147.82 $576,305.93 $508,770.32
507 GOVERNOR'S OFF OF MGT & BUDGET $407,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $407,100.00 $0.00 $0.00 $0.00
370 TREASURER $238,426.97 $96,352.61 $125.02 $20,107.59 $12,627.85 $0.00 $14,369.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
427 EMPLOYMENT SECURITY $259.27 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00