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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C31100OMB-DEPartment AdministrationF001 - General Fund52002Group InsurancePersonnel Costs384483.00
2C31100OMB-DEPartment AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-19687.79
3C31100OMB-DEPartment AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-12447.24
4C31100OMB-DEPartment AdministrationF001 - General Fund52150Life InsurancePersonnel Costs0.00
5C31100OMB-DEPartment AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-162709.00
6C31100OMB-DEPartment AdministrationF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
7C31100OMB-DEPartment AdministrationF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-6894.89
8C31100OMB-DEPartment AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs203838.03
9C31100OMB-DEPartment AdministrationF001 - General Fund53016RSPPersonnel Costs93284.01
10C31100OMB-DEPartment AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs3456065.07
11C31100OMB-DEPartment AdministrationF001 - General Fund53018ERSPersonnel Costs260106.05
12C31100OMB-DEPartment AdministrationF001 - General Fund52130VisionPersonnel Costs0.00
13C31100OMB-DEPartment AdministrationF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-8547.38
14C31100OMB-DEPartment AdministrationF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-4359.17
15C31100OMB-DEPartment AdministrationF001 - General Fund50400Salary Charges To OthersPersonnel Costs-56982.56
16C31100OMB-DEPartment AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs25417.94
17C31100OMB-DEPartment AdministrationF001 - General Fund52110DentalPersonnel Costs0.00
18C31100OMB-DEPartment AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs390014.00
19C31100OMB-DEPartment AdministrationF001 - General Fund53020GRIPPersonnel Costs63501.66
20C31100OMB-DEPartment AdministrationF001 - General Fund52120PrescriptionPersonnel Costs0.00
21C31100OMB-DEPartment AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs50481.50
22C31100OMB-DEPartment AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-24406.35
23Personnel Costs Total4631156.88
24C31100OMB-DEPartment AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses17000.00
25C31100OMB-DEPartment AdministrationF001 - General Fund61010Computer Equip Repairs/MaintOperating Expenses2000.00
26C31100OMB-DEPartment AdministrationF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses13995.00
27C31100OMB-DEPartment AdministrationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses10270.00
28C31100OMB-DEPartment AdministrationF001 - General Fund61022Other Equip Repair/MaintOperating Expenses4600.00
29C31100OMB-DEPartment AdministrationF001 - General Fund64100Local Conference RelatedOperating Expenses1000.00
30C31100OMB-DEPartment AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses19630.00
31C31100OMB-DEPartment AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses250.00
32C31100OMB-DEPartment AdministrationF001 - General Fund64106Computer TrainingOperating Expenses5000.00
33C31100OMB-DEPartment AdministrationF001 - General Fund62016Computer SuppliesOperating Expenses3000.00
34C31100OMB-DEPartment AdministrationF001 - General Fund64102Non-Local Conference RelatedOperating Expenses2000.00
35C31100OMB-DEPartment AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses5840.00
36C31100OMB-DEPartment AdministrationF001 - General Fund64208Other DuesOperating Expenses690.00
37C31100OMB-DEPartment AdministrationF001 - General Fund64120Other EducationOperating Expenses5000.00
38C31100OMB-DEPartment AdministrationF001 - General Fund63016ImagingOperating Expenses4610.00
39C31100OMB-DEPartment AdministrationF001 - General Fund63208Other - MailOperating Expenses1079.00
40C31100OMB-DEPartment AdministrationF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses1120.00
41C31100OMB-DEPartment AdministrationF001 - General Fund63210Other Central Duplicating Svcs - MailOperating Expenses2960.00
42C31100OMB-DEPartment AdministrationF001 - General Fund61904CopiersOperating Expenses-270.00
43Operating Expenses Total99774.00
44General Fund Total4730930.88
Revenue Data