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Payments by Category

Skip Navigation LinksHome > Expenditures > Agency > Category

Payments by Category for CENTRAL MANAGEMENT for Fiscal Year 2013

Click a category description to view agency payments for the category by detail. (17 item(s) returned)

AWARDS & GRANTS - LUMP SUM $29,061,182.03
AWARDS AND GRANTS $831,516.18
COMMODITIES $310,227.28
CONTRACTUAL SERVICES $72,461,557.78
ELECTRONIC DATA PROCESSING $33,757,490.46
EMPLOYER CONTRB GRP INSURANCE $18,255.38
EQUIPMENT $3,642,449.84
INJURED EMPLOYEES AWARDS, ETC $75,278,702.54
LUMP SUM, OPERATIONS $431,181.63
LUMP SUMS AND OTHER PURPOSES $1,945,059,664.06
OPERATION OF AUTO EQUIPMENT $15,387,117.55
PRINTING $23,353.37
PURCHASE OF INVESTMENTS $6,667,312.50
REFUNDS, N.E.C. $5,599,653.94
STATE EMPLOYEE RETIREMENT $95.49
TELECOMMUNICATION $38,676,669.33
TRAVEL $113,434.25

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