ALLOCATIONS AND EXPENDITURES FOR FISCAL YEAR 54 FUNDS
APPROPRIATION
SYMBOL
PROJECT
ACGT
Local Procurement of
Subsistence Supplies
2142010
P1210-07
Temporary Duty Travel
2142020
PL727-02
0.00
977.00
Transportation of Things
2142020
P1727-03
0,00
0,00
Communications
2142020
P1727-04
3,550.00
1,015.90
Administrative Overhead
2142020
P1727-08
0.00
321.20
Rad Safe Activities
21,2020
P1727-08
0.00
0,09
P1727~-99
390,000.00
3,942.20
2142020
P1121,~99
0.00
25,297.05
2142020
P1727-99
0.00
225.17
PROJECT ACCT TITLE
Petroleums Oils & Lubricants 2142020
'
tt
Overhead Expenses Hqs
tt
ALLOTMENT
RECEIVED
$
0,00
EXPENDI«
TURES
$
0.00
DHA
1S