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This chart shows the summed amount of out-of-state travel expenses reimbursed to state employees (in dollars) by special department during fiscal year 2012*. Special Department is the name of the agency for whom the employee works.

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*The state fiscal year runs from July 1 to the following June 30 and is numbered for the calendar year in which it ends. The State of Iowa operates on a modified accrual basis which provides that encumbrances on June 30 must be paid within 60 days after year end.


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Out-of-State Travel Events

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