up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C42100Director's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs23755.04
2C42100Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-434.70
3C42100Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs439.88
4C42100Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs6115.48
5C42100Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs18233.31
6C42100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs12339.00
7C42100Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7890.94
8C42100Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-277.35
9C42100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs98636.80
10C42100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs371685.57
11C42100Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1430.23
12C42100Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5389.44
13C42110Human ResourcesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2971.32
14C42110Human ResourcesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3969.54
15C42110Human ResourcesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5429.19
16C42110Human ResourcesF001 - General Fund50010Full Time SalariesPersonnel Costs374427.11
17C42110Human ResourcesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs60397.27
18C42110Human ResourcesF001 - General Fund51002Social Security- FICAPersonnel Costs23214.48
19C42100Director's OfficeF001 - General Fund50020Seasonal TempsPersonnel Costs7599.00
20C42100Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
21C42100Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs3827.00
22C42100Director's OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs-1849.00
23C42100Director's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12318.80
24C42100Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7132.78
25C42100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs37017.00
26C42110Human ResourcesF001 - General Fund52002Group InsurancePersonnel Costs49356.00
27C42200AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3279.38
28C42200AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-9234.00
29C42200AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs329014.27
30C42200AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12955.79
31C42200AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1385.10
32C42200AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4770.71
33C42210ProcurementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3738.32
34C42210ProcurementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-163093.00
35C42210ProcurementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2704.32
36C42210ProcurementF001 - General Fund50010Full Time SalariesPersonnel Costs186505.01
37C42210ProcurementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs33045.67
38C42210ProcurementF001 - General Fund51002Social Security- FICAPersonnel Costs11563.31
39C42210ProcurementF001 - General Fund52002Group InsurancePersonnel Costs24678.00
40C42240Information TechnologyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5213.23
41C42240Information TechnologyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16793.73
42C42240Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6698.21
43C42240Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs461945.25
44C42240Information TechnologyF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs43580.06
45C42240Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs27897.14
46C42240Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs49356.00
47C42300Pre-Trial Services AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1953.74
48C42300Pre-Trial Services AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-65563.00
49C42300Pre-Trial Services AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5218.21
50C42300Pre-Trial Services AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs359876.81
51C42300Pre-Trial Services AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs56220.51
52C42300Pre-Trial Services AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs20426.72
53C42200AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs12810.01
54C42200AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-706.40
55C42200AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2170.91
56C42200AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs18318.94
57C42200AdministrationF001 - General Fund52002Group InsurancePersonnel Costs37017.00
58C42300Pre-Trial Services AdministrationF001 - General Fund52002Group InsurancePersonnel Costs49356.00
59C42310Pre-Trial Services SupervisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs21819.32
60C42310Pre-Trial Services SupervisionF001 - General Fund50420Lapse (Planning)Personnel Costs-12931.00
61C42310Pre-Trial Services SupervisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1939.65
62C42310Pre-Trial Services SupervisionF001 - General Fund50010Full Time SalariesPersonnel Costs1504780.55
63C42310Pre-Trial Services SupervisionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs194580.56
64C42310Pre-Trial Services SupervisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3040.08
65C42310Pre-Trial Services SupervisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-989.22
66C42310Pre-Trial Services SupervisionF001 - General Fund51002Social Security- FICAPersonnel Costs92605.78
67C42310Pre-Trial Services SupervisionF001 - General Fund52002Group InsurancePersonnel Costs197424.00
68C42340ACSF001 - General Fund50220Multilingual PayPersonnel Costs2210.00
69C42340ACSF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-95587.00
70C42340ACSF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1875.80
71C42340ACSF001 - General Fund50010Full Time SalariesPersonnel Costs436678.64
72C42340ACSF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6331.84
73C42340ACSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs519.57
74C42340ACSF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs50222.72
75C42340ACSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs169.06
76C42340ACSF001 - General Fund51002Social Security- FICAPersonnel Costs27074.08
77C42340ACSF001 - General Fund52002Group InsurancePersonnel Costs74034.00
78C42350PTS Work CrewF001 - General Fund50010Full Time SalariesPersonnel Costs62207.06
79C42350PTS Work CrewF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs902.00
80C42350PTS Work CrewF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs7831.04
81C42350PTS Work CrewF001 - General Fund51002Social Security- FICAPersonnel Costs3856.84
82C42350PTS Work CrewF001 - General Fund52002Group InsurancePersonnel Costs12339.00
83C42360Information TechnologyF001 - General Fund50324OvertimePersonnel Costs46447.00
84C42360Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3553.20
85C42400Administration MCDCF001 - General Fund50324OvertimePersonnel Costs55593.00
86C42400Administration MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs31912.60
87C42400Administration MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs18529.90
88C42400Administration MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4252.86
89C42400Administration MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs310532.32
90C42400Administration MCDCF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4992.74
91C42329Diversion ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs110176.26
92C42329Diversion ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1597.56
93C42329Diversion ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14573.44
94C42329Diversion ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs6830.93
95C42329Diversion ServicesF001 - General Fund52002Group InsurancePersonnel Costs12339.00
96C42330IPSAF001 - General Fund50220Multilingual PayPersonnel Costs9763.00
97C42330IPSAF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs29790.61
98C42330IPSAF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2295.28
99C42330IPSAF001 - General Fund51002Social Security- FICAPersonnel Costs16746.31
100C42330IPSAF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs746.87
101C42330IPSAF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1841.36
102C42330IPSAF001 - General Fund52002Group InsurancePersonnel Costs61695.00
103C42330IPSAF001 - General Fund50010Full Time SalariesPersonnel Costs270101.73
104C42330IPSAF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3916.48
105C42320Pre-Trial Services AssessmentF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-95587.00
106C42320Pre-Trial Services AssessmentF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs56537.44
107C42320Pre-Trial Services AssessmentF001 - General Fund50010Full Time SalariesPersonnel Costs433093.56
108C42320Pre-Trial Services AssessmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6279.86
109C42320Pre-Trial Services AssessmentF001 - General Fund51002Social Security- FICAPersonnel Costs26851.80
110C42320Pre-Trial Services AssessmentF001 - General Fund52002Group InsurancePersonnel Costs74034.00
111C42400Administration MCDCF001 - General Fund52002Group InsurancePersonnel Costs37017.00
112C42400Administration MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4502.72
113C42410Security Units MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs6111533.68
114C42410Security Units MCDCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-21009.15
115C42410Security Units MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs738481.22
116C42410Security Units MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs82865.41
117C42410Security Units MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-95.92
118C42410Security Units MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs378915.09
119C42424Inmate PropertyF001 - General Fund50010Full Time SalariesPersonnel Costs133520.56
120C42424Inmate PropertyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1936.05
121C42424Inmate PropertyF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs16788.21
122C42424Inmate PropertyF001 - General Fund51002Social Security- FICAPersonnel Costs8278.27
123C42424Inmate PropertyF001 - General Fund52002Group InsurancePersonnel Costs24678.00
124C42450Inmate RecordsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31371.01
125C42450Inmate RecordsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14621.71
126C42450Inmate RecordsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5114.57
127C42450Inmate RecordsF001 - General Fund50206Shift DifferentialPersonnel Costs10912.00
128C42450Inmate RecordsF001 - General Fund50324OvertimePersonnel Costs17905.00
129C42450Inmate RecordsF001 - General Fund50010Full Time SalariesPersonnel Costs1008393.67
130C42450Inmate RecordsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs94138.35
131C42450Inmate RecordsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs2204.50
132C42450Inmate RecordsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2565.41
133C42450Inmate RecordsF001 - General Fund51002Social Security- FICAPersonnel Costs62520.41
134C42450Inmate RecordsF001 - General Fund52002Group InsurancePersonnel Costs172746.00
135C42460Intake Classifications - MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs193131.37
136C42460Intake Classifications - MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2800.40
137C42460Intake Classifications - MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs25168.70
138C42460Intake Classifications - MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs11974.15
139C42460Intake Classifications - MCDCF001 - General Fund52002Group InsurancePersonnel Costs24678.00
140C42470Central ProcessingF001 - General Fund50328Holiday PayPersonnel Costs-19094.00
141C42470Central ProcessingF001 - General Fund50206Shift DifferentialPersonnel Costs40291.00
142C42470Central ProcessingF001 - General Fund50324OvertimePersonnel Costs257345.00
143C42470Central ProcessingF001 - General Fund50010Full Time SalariesPersonnel Costs1825005.59
144C42470Central ProcessingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs211526.49
145C42470Central ProcessingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs9472.41
146C42410Security Units MCDCF001 - General Fund50220Multilingual PayPersonnel Costs56573.00
147C42410Security Units MCDCF001 - General Fund50328Holiday PayPersonnel Costs161663.00
148C42410Security Units MCDCF001 - General Fund50206Shift DifferentialPersonnel Costs83080.00
149C42410Security Units MCDCF001 - General Fund50324OvertimePersonnel Costs921953.00
150C42410Security Units MCDCF001 - General Fund50420Lapse (Planning)Personnel Costs-140061.00
151C42410Security Units MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs88617.24
152C42410Security Units MCDCF001 - General Fund52002Group InsurancePersonnel Costs1024137.00
153C42470Central ProcessingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs26462.58
154C42470Central ProcessingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs21308.46
155C42470Central ProcessingF001 - General Fund51002Social Security- FICAPersonnel Costs113150.35
156C42470Central ProcessingF001 - General Fund52002Group InsurancePersonnel Costs320814.00
157C42480Food Services-MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs16358.96
158C42480Food Services-MCDCF001 - General Fund52002Group InsurancePersonnel Costs49356.00
159C42490Medical Services/Nurses-MCDCF001 - General Fund50328Holiday PayPersonnel Costs2758.00
160C42490Medical Services/Nurses-MCDCF001 - General Fund50324OvertimePersonnel Costs7420.00
161C42490Medical Services/Nurses-MCDCF001 - General Fund50206Shift DifferentialPersonnel Costs3535.00
162C42490Medical Services/Nurses-MCDCF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4904.67
163C42490Medical Services/Nurses-MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs670476.74
164C42490Medical Services/Nurses-MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs80577.04
165C42480Food Services-MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs263854.21
166C42480Food Services-MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3825.89
167C42480Food Services-MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs33794.60
168C42490Medical Services/Nurses-MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9721.91
169C42490Medical Services/Nurses-MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs831.08
170C42490Medical Services/Nurses-MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs41569.56
171C42490Medical Services/Nurses-MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1049.04
172C42490Medical Services/Nurses-MCDCF001 - General Fund52002Group InsurancePersonnel Costs86373.00
173C42500DS AdminF001 - General Fund50010Full Time SalariesPersonnel Costs198559.38
174C42500DS AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1773.10
175C42500DS AdminF001 - General Fund50324OvertimePersonnel Costs196886.00
176C42500DS AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2879.11
177C42500DS AdminF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs20654.65
178C42500DS AdminF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs15061.78
179C42501Gang Intelligence UnitF001 - General Fund50010Full Time SalariesPersonnel Costs171273.78
180C42501Gang Intelligence UnitF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs22010.32
181C42501Gang Intelligence UnitF001 - General Fund51002Social Security- FICAPersonnel Costs10618.97
182C42501Gang Intelligence UnitF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2483.47
183C42501Gang Intelligence UnitF001 - General Fund52002Group InsurancePersonnel Costs24678.00
184C42503Professional StandardsF001 - General Fund51002Social Security- FICAPersonnel Costs13425.95
185C42503Professional StandardsF001 - General Fund52002Group InsurancePersonnel Costs24678.00
186C42503Professional StandardsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs27495.44
187C42503Professional StandardsF001 - General Fund50010Full Time SalariesPersonnel Costs216547.53
188C42503Professional StandardsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3139.94
189C42505Administration MCCFF001 - General Fund50214Field Training Officer - DifferentialPersonnel Costs38290.00
190C42505Administration MCCFF001 - General Fund50326Overtime - LunchPersonnel Costs1322814.00
191C42505Administration MCCFF001 - General Fund50208Shift Differential OvertimePersonnel Costs78107.00
192C42505Administration MCCFF001 - General Fund50328Holiday PayPersonnel Costs399887.00
193C42505Administration MCCFF001 - General Fund50220Multilingual PayPersonnel Costs22331.00
194C42505Administration MCCFF001 - General Fund52002Group InsurancePersonnel Costs37017.00
195C42505Administration MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4324.77
196C42505Administration MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs17748.66
197C42505Administration MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3984.69
198C42505Administration MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs298260.04
199C42505Administration MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs31954.84
200C42505Administration MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs260154.93
201C42505Administration MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs69864.43
202C42505Administration MCCFF001 - General Fund50206Shift DifferentialPersonnel Costs236548.00
203C42505Administration MCCFF001 - General Fund50324OvertimePersonnel Costs1302741.00
204C42506Security Units MCCFF001 - General Fund50421Lapse (Workforce)Personnel Costs-265285.96
205C42506Security Units MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-480774.00
206C42506Security Units MCCFF001 - General Fund50420Lapse (Planning)Personnel Costs-453350.00
207C42506Security Units MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs14593641.86
208C42506Security Units MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs888358.07
209C42506Security Units MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-34681.28
210C42506Security Units MCCFF001 - General Fund52002Group InsurancePersonnel Costs2455461.00
211C42506Security Units MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-68002.50
212C42506Security Units MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-106582.59
213C42506Security Units MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs207761.16
214C42506Security Units MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs1711701.31
215C42520Facility Operations ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4993.96
216C42520Facility Operations ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs192546.38
217C42520Facility Operations ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2791.92
218C42520Facility Operations ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
219C42520Facility Operations ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs11831.12
220C42520Facility Operations ManagementF001 - General Fund52002Group InsurancePersonnel Costs24678.00
221C42530QuartermasterF001 - General Fund50010Full Time SalariesPersonnel Costs217396.74
222C42530QuartermasterF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs17271.57
223C42530QuartermasterF001 - General Fund51002Social Security- FICAPersonnel Costs13478.60
224C42530QuartermasterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3152.25
225C42530QuartermasterF001 - General Fund52002Group InsurancePersonnel Costs37017.00
226C42534Food Services-AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6557.16
227C42534Food Services-AdminF001 - General Fund50010Full Time SalariesPersonnel Costs109651.50
228C42534Food Services-AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1589.95
229C42534Food Services-AdminF001 - General Fund51002Social Security- FICAPersonnel Costs6798.39
230C42534Food Services-AdminF001 - General Fund52002Group InsurancePersonnel Costs12339.00
231C42535Food Services-MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2320.32
232C42535Food Services-MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs639991.91
233C42535Food Services-MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs92413.74
234C42535Food Services-MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9279.88
235C42535Food Services-MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs39679.50
236C42535Food Services-MCCFF001 - General Fund52002Group InsurancePersonnel Costs123390.00
237C42500DS AdminF001 - General Fund51002Social Security- FICAPersonnel Costs10314.80
238C42500DS AdminF001 - General Fund52002Group InsurancePersonnel Costs24678.00
239C42540Programs and ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2035.67
240C42540Programs and ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs18056.58
241C42540Programs and ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs140391.36
242C42540Programs and ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs7960.80
243C42540Programs and ServicesF001 - General Fund52002Group InsurancePersonnel Costs12339.00
244C42545LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs36129.49
245C42545LibraryF001 - General Fund51012Social Security- Charges from OthersPersonnel Costs508.11
246C42545LibraryF001 - General Fund53010Retirement- Charges from OthersPersonnel Costs803.67
247C42545LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1687.25
248C42545LibraryF001 - General Fund50404Salary Charges From OthersPersonnel Costs6641.93
249C42545LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6866.17
250C42545LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs85827.17
251C42545LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs7561.31
252C42545LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1768.37
253C42545LibraryF001 - General Fund52008Group Insurance- Charges From OthersPersonnel Costs996.29
254C42545LibraryF001 - General Fund52002Group InsurancePersonnel Costs24678.00
255C42550Case Management - Unit 1F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4334.61
256C42550Case Management - Unit 1F001 - General Fund50010Full Time SalariesPersonnel Costs298938.29
257C42550Case Management - Unit 1F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs38593.96
258C42550Case Management - Unit 1F001 - General Fund51002Social Security- FICAPersonnel Costs18534.17
259C42550Case Management - Unit 1F001 - General Fund52002Group InsurancePersonnel Costs37017.00
260C42551Case Management - Unit 2F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-95587.00
261C42551Case Management - Unit 2F001 - General Fund50010Full Time SalariesPersonnel Costs339479.82
262C42551Case Management - Unit 2F001 - General Fund51002Social Security- FICAPersonnel Costs21047.75
263C42551Case Management - Unit 2F001 - General Fund52002Group InsurancePersonnel Costs49356.00
264C42551Case Management - Unit 2F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4922.46
265C42551Case Management - Unit 2F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs44344.31
266C42552Case Management - Unit 3F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs47340.74
267C42552Case Management - Unit 3F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5273.66
268C42552Case Management - Unit 3F001 - General Fund50010Full Time SalariesPersonnel Costs363700.55
269C42552Case Management - Unit 3F001 - General Fund51002Social Security- FICAPersonnel Costs22549.43
270C42552Case Management - Unit 3F001 - General Fund52002Group InsurancePersonnel Costs49356.00
271C42555Educational ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs102742.49
272C42555Educational ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1489.77
273C42555Educational ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs13194.31
274C42555Educational ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs6370.03
275C42555Educational ServicesF001 - General Fund52002Group InsurancePersonnel Costs12339.00
276C42560Health ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2353.43
277C42560Health ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs21468.75
278C42560Health ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs162305.32
279C42560Health ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs7960.80
280C42560Health ServicesF001 - General Fund52002Group InsurancePersonnel Costs12339.00
281C42561Medical Services/Nurses - MCCFF001 - General Fund50328Holiday PayPersonnel Costs6594.00
282C42561Medical Services/Nurses - MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs183438.32
283C42561Medical Services/Nurses - MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3724.45
284C42561Medical Services/Nurses - MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs25429.72
285C42561Medical Services/Nurses - MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3062.63
286C42561Medical Services/Nurses - MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs1753774.03
287C42561Medical Services/Nurses - MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3613.50
288C42561Medical Services/Nurses - MCCFF001 - General Fund50206Shift DifferentialPersonnel Costs8248.00
289C42561Medical Services/Nurses - MCCFF001 - General Fund50324OvertimePersonnel Costs17157.00
290C42561Medical Services/Nurses - MCCFF001 - General Fund50420Lapse (Planning)Personnel Costs-24090.00
291C42561Medical Services/Nurses - MCCFF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9234.02
292C42565Mental Health Services - MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs60285.02
293C42565Mental Health Services - MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs28533.73
294C42565Mental Health Services - MCCFF001 - General Fund52002Group InsurancePersonnel Costs61695.00
295C42565Mental Health Services - MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6673.21
296C42565Mental Health Services - MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs460221.39
297C42570Intake, Classification and Reentry-MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7974.69
298C42570Intake, Classification and Reentry-MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs549978.60
299C42570Intake, Classification and Reentry-MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs70871.54
300C42570Intake, Classification and Reentry-MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs34098.67
301C42570Intake, Classification and Reentry-MCCFF001 - General Fund52002Group InsurancePersonnel Costs74034.00
302C42600PRRS - AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1875.80
303C42600PRRS - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs46894.90
304C42600PRRS - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs679.98
305C42600PRRS - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs2907.48
306C42600PRRS - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs12339.00
307C42575Training SectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2888.86
308C42575Training SectionF001 - General Fund50010Full Time SalariesPersonnel Costs199231.41
309C42575Training SectionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs51191.91
310C42575Training SectionF001 - General Fund51002Social Security- FICAPersonnel Costs12352.35
311C42575Training SectionF001 - General Fund52002Group InsurancePersonnel Costs24678.00
312C42610Security Operations - PRCF001 - General Fund50324OvertimePersonnel Costs26969.00
313C42610Security Operations - PRCF001 - General Fund50328Holiday PayPersonnel Costs4681.00
314C42610Security Operations - PRCF001 - General Fund50206Shift DifferentialPersonnel Costs18388.00
315C42610Security Operations - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs31916.30
316C42610Security Operations - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs2201124.36
317C42610Security Operations - PRCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs285756.04
318C42610Security Operations - PRCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs4323.02
319C42610Security Operations - PRCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3827.91
320C42610Security Operations - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs136469.71
321C42610Security Operations - PRCF001 - General Fund52002Group InsurancePersonnel Costs382509.00
322C42620Reentry Services and ProgramsF001 - General Fund50220Multilingual PayPersonnel Costs4487.00
323C42620Reentry Services and ProgramsF001 - General Fund50020Seasonal TempsPersonnel Costs60000.00
324C42620Reentry Services and ProgramsF001 - General Fund50328Holiday PayPersonnel Costs13280.00
325C42620Reentry Services and ProgramsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs116509.36
326C42620Reentry Services and ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-95587.00
327C42620Reentry Services and ProgramsF001 - General Fund50324OvertimePersonnel Costs226693.00
328C42620Reentry Services and ProgramsF001 - General Fund52002Group InsurancePersonnel Costs148068.00
329C42620Reentry Services and ProgramsF001 - General Fund50420Lapse (Planning)Personnel Costs-110349.00
330C42620Reentry Services and ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs961575.50
331C42620Reentry Services and ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13942.84
332C42620Reentry Services and ProgramsF001 - General Fund50206Shift DifferentialPersonnel Costs36276.00
333C42620Reentry Services and ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-16552.35
334C42620Reentry Services and ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-16359.67
335C42620Reentry Services and ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs17624.61
336C42620Reentry Services and ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs59013.19
337C42620Reentry Services and ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2966.10
338C42630Assessment and Quality ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1922.26
339C42630Assessment and Quality ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5104.06
340C42630Assessment and Quality ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs352004.26
341C42630Assessment and Quality ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs39623.15
342C42630Assessment and Quality ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs21824.26
343C42630Assessment and Quality ServicesF001 - General Fund52002Group InsurancePersonnel Costs49356.00
344C42640Facility Operations - PRCF001 - General Fund50328Holiday PayPersonnel Costs3185.00
345C42640Facility Operations - PRCF001 - General Fund50206Shift DifferentialPersonnel Costs171.00
346C42640Facility Operations - PRCF001 - General Fund50324OvertimePersonnel Costs6519.00
347C42640Facility Operations - PRCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs755.44
348C42640Facility Operations - PRCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs40.20
349C42650Medical Services - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs101528.07
350C42650Medical Services - PRCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs13429.51
351C42650Medical Services - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1472.16
352C42561Medical Services/Nurses - MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs605.04
353C42561Medical Services/Nurses - MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs108733.99
354C42561Medical Services/Nurses - MCCFF001 - General Fund52002Group InsurancePersonnel Costs259119.00
355C42650Medical Services - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs6294.74
356C42650Medical Services - PRCF001 - General Fund52002Group InsurancePersonnel Costs12339.00
357C42660Food Services - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs341293.14
358C42660Food Services - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4948.75
359C42660Food Services - PRCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs43584.93
360C42660Food Services - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs21160.17
361C42660Food Services - PRCF001 - General Fund52002Group InsurancePersonnel Costs61695.00
362C42670Fiscal ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20127.33
363C42670Fiscal ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-85178.00
364C42670Fiscal ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs623611.08
365C42670Fiscal ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9042.36
366C42670Fiscal ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs62281.78
367C42670Fiscal ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs38663.89
368C42670Fiscal ServicesF001 - General Fund52002Group InsurancePersonnel Costs98712.00
369C42700Employee Health, Welfare and SafetyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7747.57
370C42700Employee Health, Welfare and SafetyF001 - General Fund50010Full Time SalariesPersonnel Costs96844.65
371C42700Employee Health, Welfare and SafetyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1404.25
372C42700Employee Health, Welfare and SafetyF001 - General Fund51002Social Security- FICAPersonnel Costs6004.37
373C42700Employee Health, Welfare and SafetyF001 - General Fund52002Group InsurancePersonnel Costs12339.00
374Personnel Costs Total59877909.29
375C42660Food Services - PRCF001 - General Fund62914Kitchen SuppliesOperating Expenses1000.00
376C42660Food Services - PRCF001 - General Fund62816Cleaning SuppliesOperating Expenses1000.00
377C42660Food Services - PRCF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses3000.00
378C42660Food Services - PRCF001 - General Fund60040Food ServiceOperating Expenses207090.00
379C42650Medical Services - PRCF001 - General Fund60156Hospital ServicesOperating Expenses50000.00
380C42650Medical Services - PRCF001 - General Fund60078Radiology ServicesOperating Expenses10000.00
381C42561Medical Services/Nurses - MCCFF001 - General Fund60156Hospital ServicesOperating Expenses301176.00
382C42650Medical Services - PRCF001 - General Fund60148Pharmacy ServicesOperating Expenses38000.00
383C42650Medical Services - PRCF001 - General Fund60074Psychological ServicesOperating Expenses25960.00
384C42650Medical Services - PRCF001 - General Fund60048Medical SuppliesOperating Expenses2200.00
385C42650Medical Services - PRCF001 - General Fund60058Laboratory ServicesOperating Expenses1400.00
386C42650Medical Services - PRCF001 - General Fund60154Professional Physician ServicesOperating Expenses30000.00
387C42650Medical Services - PRCF001 - General Fund60064Medical ServicesOperating Expenses16246.00
388C42640Facility Operations - PRCF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses0.00
389C42640Facility Operations - PRCF001 - General Fund62816Cleaning SuppliesOperating Expenses22000.00
390C42640Facility Operations - PRCF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses8500.00
391C42640Facility Operations - PRCF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses28250.00
392C42640Facility Operations - PRCF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses20000.00
393C42640Facility Operations - PRCF001 - General Fund62952Other Supplies And MaterialsOperating Expenses20000.00
394C42640Facility Operations - PRCF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses21405.00
395C42610Security Operations - PRCF001 - General Fund60484Electronic Montoring ServicesOperating Expenses100300.00
396C42575Training SectionF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses1145.00
397C42575Training SectionF001 - General Fund62010General Office SuppliesOperating Expenses3000.00
398C42575Training SectionF001 - General Fund64114Public Safety TrainingOperating Expenses5500.00
399C42575Training SectionF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses3300.00
400C42575Training SectionF001 - General Fund64010Metropolitan Area TravelOperating Expenses900.00
401C42575Training SectionF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses12050.00
402C42575Training SectionF001 - General Fund64120Other EducationOperating Expenses6000.00
403C42575Training SectionF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses2210.00
404C42600PRRS - AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses300.00
405C42600PRRS - AdministrationF001 - General Fund62712Other BooksOperating Expenses17000.00
406C42600PRRS - AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses0.00
407C42600PRRS - AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10400.00
408C42600PRRS - AdministrationF001 - General Fund64120Other EducationOperating Expenses720.00
409C42600PRRS - AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses215.00
410C42600PRRS - AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses12880.00
411C42600PRRS - AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses33459.00
412C42600PRRS - AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses51150.00
413C42600PRRS - AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-20.00
414C42600PRRS - AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses2260.00
415C42600PRRS - AdministrationF001 - General Fund60054Instructor ServicesOperating Expenses6000.00
416C42600PRRS - AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses2700.00
417C42600PRRS - AdministrationF001 - General Fund60052Information System ServicesOperating Expenses27.00
418C42600PRRS - AdministrationF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses3250.00
419C42600PRRS - AdministrationF001 - General Fund63016ImagingOperating Expenses8835.00
420C42600PRRS - AdministrationF001 - General Fund61904CopiersOperating Expenses7575.00
421C42600PRRS - AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses2000.00
422C42600PRRS - AdministrationF001 - General Fund63208Other - MailOperating Expenses-250.00
423C42600PRRS - AdministrationF001 - General Fund63814Charges From DIST- CablingOperating Expenses200.00
424C42570Intake, Classification and Reentry-MCCFF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses550.00
425C42570Intake, Classification and Reentry-MCCFF001 - General Fund64120Other EducationOperating Expenses-200.00
426C42570Intake, Classification and Reentry-MCCFF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses6560.00
427C42570Intake, Classification and Reentry-MCCFF001 - General Fund62010General Office SuppliesOperating Expenses7870.00
428C42570Intake, Classification and Reentry-MCCFF001 - General Fund64300Advertising - JobsOperating Expenses500.00
429C42570Intake, Classification and Reentry-MCCFF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses51150.00
430C42570Intake, Classification and Reentry-MCCFF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses1910.00
431C42570Intake, Classification and Reentry-MCCFF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses35160.00
432C42570Intake, Classification and Reentry-MCCFF001 - General Fund64010Metropolitan Area TravelOperating Expenses200.00
433C42570Intake, Classification and Reentry-MCCFF001 - General Fund63634Other Communication ServicesOperating Expenses790.00
434C42570Intake, Classification and Reentry-MCCFF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-4160.00
435C42565Mental Health Services - MCCFF001 - General Fund60154Professional Physician ServicesOperating Expenses0.00
436C42565Mental Health Services - MCCFF001 - General Fund60074Psychological ServicesOperating Expenses200000.00
437C42561Medical Services/Nurses - MCCFF001 - General Fund60148Pharmacy ServicesOperating Expenses526509.00
438C42561Medical Services/Nurses - MCCFF001 - General Fund60064Medical ServicesOperating Expenses0.00
439C42561Medical Services/Nurses - MCCFF001 - General Fund62600UniformsOperating Expenses4200.00
440C42561Medical Services/Nurses - MCCFF001 - General Fund62606ShoesOperating Expenses90.00
441C42561Medical Services/Nurses - MCCFF001 - General Fund60020Dental ServicesOperating Expenses195659.00
442C42561Medical Services/Nurses - MCCFF001 - General Fund60078Radiology ServicesOperating Expenses103392.00
443C42561Medical Services/Nurses - MCCFF001 - General Fund60048Medical SuppliesOperating Expenses23386.00
444C42561Medical Services/Nurses - MCCFF001 - General Fund60058Laboratory ServicesOperating Expenses42273.00
445C42561Medical Services/Nurses - MCCFF001 - General Fund60154Professional Physician ServicesOperating Expenses632066.00
446C42550Case Management - Unit 1F001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
447C42550Case Management - Unit 1F001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2050.00
448C42550Case Management - Unit 1F001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses43800.00
449C42550Case Management - Unit 1F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses200.00
450C42540Programs and ServicesF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses110700.00
451C42540Programs and ServicesF001 - General Fund60054Instructor ServicesOperating Expenses119730.00
452C42500DS AdminF001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
453C42500DS AdminF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses750.00
454C42500DS AdminF001 - General Fund60034Evaluation ServicesOperating Expenses5000.00
455C42500DS AdminF001 - General Fund63016ImagingOperating Expenses38320.00
456C42535Food Services-MCCFF001 - General Fund62914Kitchen SuppliesOperating Expenses18370.00
457C42535Food Services-MCCFF001 - General Fund62816Cleaning SuppliesOperating Expenses15000.00
458C42535Food Services-MCCFF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses20500.00
459C42535Food Services-MCCFF001 - General Fund60040Food ServiceOperating Expenses840541.00
460C42530QuartermasterF001 - General Fund62608Other UniformsOperating Expenses54960.00
461C42530QuartermasterF001 - General Fund62916Linen/Bedding SuppliesOperating Expenses26440.00
462C42530QuartermasterF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1500.00
463C42530QuartermasterF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1777.00
464C42530QuartermasterF001 - General Fund62010General Office SuppliesOperating Expenses55410.00
465C42520Facility Operations ManagementF001 - General Fund62836Rest Room SuppliesOperating Expenses22000.00
466C42520Facility Operations ManagementF001 - General Fund62816Cleaning SuppliesOperating Expenses37400.00
467C42520Facility Operations ManagementF001 - General Fund62920Janitorial Supplies - ChemicalOperating Expenses7000.00
468C42520Facility Operations ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
469C42525Maintenance - MCCFF001 - General Fund60532Other Non-Professional ServicesOperating Expenses35000.00
470C42525Maintenance - MCCFF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses21450.00
471C42525Maintenance - MCCFF001 - General Fund62952Other Supplies And MaterialsOperating Expenses18370.00
472C42510Emergency Response TeamF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses4340.00
473C42505Administration MCCFF001 - General Fund62604Uniform Repairs/AlterationsOperating Expenses700.00
474C42505Administration MCCFF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses10000.00
475C42505Administration MCCFF001 - General Fund62602Uniform CleaningOperating Expenses41800.00
476C42505Administration MCCFF001 - General Fund62606ShoesOperating Expenses2070.00
477C42505Administration MCCFF001 - General Fund62332GlovesOperating Expenses50000.00
478C42505Administration MCCFF001 - General Fund62600UniformsOperating Expenses104200.00
479C42500DS AdminF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses59824.00
480C42500DS AdminF001 - General Fund64100Local Conference RelatedOperating Expenses2000.00
481C42500DS AdminF001 - General Fund60052Information System ServicesOperating Expenses-1152.00
482C42500DS AdminF001 - General Fund63634Other Communication ServicesOperating Expenses0.00
483C42500DS AdminF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses4050.00
484C42500DS AdminF001 - General Fund64120Other EducationOperating Expenses18030.00
485C42500DS AdminF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-16835.00
486C42500DS AdminF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2180.00
487C42500DS AdminF001 - General Fund63206Inter-Office MailOperating Expenses9855.00
488C42500DS AdminF001 - General Fund64010Metropolitan Area TravelOperating Expenses32070.00
489C42500DS AdminF001 - General Fund60168Temporary Office ClericalOperating Expenses10800.00
490C42500DS AdminF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5200.00
491C42500DS AdminF001 - General Fund80600Master Lease ProgramOperating Expenses0.00
492C42500DS AdminF001 - General Fund61932Other Rentals / LeasesOperating Expenses0.00
493C42500DS AdminF001 - General Fund61904CopiersOperating Expenses25800.00
494C42500DS AdminF001 - General Fund62700Books / Reference MaterialsOperating Expenses6000.00
495C42500DS AdminF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses8765.00
496C42500DS AdminF001 - General Fund63208Other - MailOperating Expenses-1090.00
497C42500DS AdminF001 - General Fund69066Other Labor Contract ItemsOperating Expenses1100.00
498C42490Medical Services/Nurses-MCDCF001 - General Fund60156Hospital ServicesOperating Expenses72330.00
499C42480Food Services-MCDCF001 - General Fund60040Food ServiceOperating Expenses249645.00
500C42480Food Services-MCDCF001 - General Fund62914Kitchen SuppliesOperating Expenses2870.00
501C42480Food Services-MCDCF001 - General Fund62816Cleaning SuppliesOperating Expenses5000.00
502C42490Medical Services/Nurses-MCDCF001 - General Fund62600UniformsOperating Expenses1300.00
503C42490Medical Services/Nurses-MCDCF001 - General Fund60064Medical ServicesOperating Expenses0.00
504C42490Medical Services/Nurses-MCDCF001 - General Fund62120Other Medical/Health SuppliesOperating Expenses2840.00
505C42490Medical Services/Nurses-MCDCF001 - General Fund60148Pharmacy ServicesOperating Expenses33160.00
506C42470Central ProcessingF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses22000.00
507C42470Central ProcessingF001 - General Fund60504Taxi ServiceOperating Expenses10000.00
508C42410Security Units MCDCF001 - General Fund62332GlovesOperating Expenses9000.00
509C42410Security Units MCDCF001 - General Fund62608Other UniformsOperating Expenses4030.00
510C42410Security Units MCDCF001 - General Fund62600UniformsOperating Expenses31500.00
511C42410Security Units MCDCF001 - General Fund62602Uniform CleaningOperating Expenses18020.00
512C42410Security Units MCDCF001 - General Fund62606ShoesOperating Expenses810.00
513C42410Security Units MCDCF001 - General Fund62820FilmOperating Expenses4000.00
514C42410Security Units MCDCF001 - General Fund62604Uniform Repairs/AlterationsOperating Expenses500.00
515C42410Security Units MCDCF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses16140.00
516C42470Central ProcessingF001 - General Fund62010General Office SuppliesOperating Expenses3850.00
517C42440Facility Operations-MCDCF001 - General Fund60302Maintenance - Building StructureOperating Expenses6150.00
518C42440Facility Operations-MCDCF001 - General Fund62836Rest Room SuppliesOperating Expenses26000.00
519C42440Facility Operations-MCDCF001 - General Fund62916Linen/Bedding SuppliesOperating Expenses6220.00
520C42440Facility Operations-MCDCF001 - General Fund62816Cleaning SuppliesOperating Expenses18110.00
521C42440Facility Operations-MCDCF001 - General Fund62920Janitorial Supplies - ChemicalOperating Expenses12000.00
522C42440Facility Operations-MCDCF001 - General Fund62952Other Supplies And MaterialsOperating Expenses7870.00
523C42400Administration MCDCF001 - General Fund60056Interpreter ServicesOperating Expenses15500.00
524C42400Administration MCDCF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses270.00
525C42400Administration MCDCF001 - General Fund63016ImagingOperating Expenses18425.00
526C42400Administration MCDCF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1820.00
527C42320Pre-Trial Services AssessmentF001 - General Fund60056Interpreter ServicesOperating Expenses14000.00
528C42330IPSAF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses0.00
529C42400Administration MCDCF001 - General Fund64120Other EducationOperating Expenses1825.00
530C42400Administration MCDCF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses725.00
531C42400Administration MCDCF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses5660.00
532C42400Administration MCDCF001 - General Fund62010General Office SuppliesOperating Expenses14365.00
533C42400Administration MCDCF001 - General Fund64010Metropolitan Area TravelOperating Expenses2800.00
534C42400Administration MCDCF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3200.00
535C42400Administration MCDCF001 - General Fund60052Information System ServicesOperating Expenses43740.00
536C42400Administration MCDCF001 - General Fund64100Local Conference RelatedOperating Expenses500.00
537C42400Administration MCDCF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses870.00
538C42400Administration MCDCF001 - General Fund63634Other Communication ServicesOperating Expenses23540.00
539C42400Administration MCDCF001 - General Fund61904CopiersOperating Expenses13500.00
540C42400Administration MCDCF001 - General Fund63208Other - MailOperating Expenses-540.00
541C42400Administration MCDCF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses24090.00
542C42400Administration MCDCF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses900.00
543C42400Administration MCDCF001 - General Fund63206Inter-Office MailOperating Expenses4865.00
544C42400Administration MCDCF001 - General Fund60168Temporary Office ClericalOperating Expenses4600.00
545C42350PTS Work CrewF001 - General Fund62600UniformsOperating Expenses800.00
546C42350PTS Work CrewF001 - General Fund62606ShoesOperating Expenses180.00
547C42350PTS Work CrewF001 - General Fund62816Cleaning SuppliesOperating Expenses1850.00
548C42350PTS Work CrewF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses300.00
549C42350PTS Work CrewF001 - General Fund62952Other Supplies And MaterialsOperating Expenses3000.00
550C42350PTS Work CrewF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1610.00
551C42350PTS Work CrewF001 - General Fund62010General Office SuppliesOperating Expenses100.00
552C42310Pre-Trial Services SupervisionF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses0.00
553C42310Pre-Trial Services SupervisionF001 - General Fund61904CopiersOperating Expenses5000.00
554C42310Pre-Trial Services SupervisionF001 - General Fund60484Electronic Montoring ServicesOperating Expenses169100.00
555C42300Pre-Trial Services AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses700.00
556C42300Pre-Trial Services AdministrationF001 - General Fund60422RecyclingOperating Expenses2000.00
557C42300Pre-Trial Services AdministrationF001 - General Fund63016ImagingOperating Expenses5020.00
558C42300Pre-Trial Services AdministrationF001 - General Fund62600UniformsOperating Expenses300.00
559C42300Pre-Trial Services AdministrationF001 - General Fund61904CopiersOperating Expenses4550.00
560C42200AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses4000.00
561C42300Pre-Trial Services AdministrationF001 - General Fund64120Other EducationOperating Expenses8300.00
562C42300Pre-Trial Services AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3944.00
563C42300Pre-Trial Services AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses33244.00
564C42300Pre-Trial Services AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses18290.00
565C42300Pre-Trial Services AdministrationF001 - General Fund60072Professional Psychological ScreeningOperating Expenses440.00
566C42300Pre-Trial Services AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses340.00
567C42300Pre-Trial Services AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses3060.00
568C42300Pre-Trial Services AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3540.00
569C42300Pre-Trial Services AdministrationF001 - General Fund60052Information System ServicesOperating Expenses35.00
570C42300Pre-Trial Services AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses5000.00
571C42300Pre-Trial Services AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses21640.00
572C42300Pre-Trial Services AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses800.00
573C42300Pre-Trial Services AdministrationF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses10980.00
574C42300Pre-Trial Services AdministrationF001 - General Fund63208Other - MailOperating Expenses-140.00
575C42300Pre-Trial Services AdministrationF001 - General Fund62606ShoesOperating Expenses90.00
576C42300Pre-Trial Services AdministrationF001 - General Fund64200Professional Memberships (Individual)Operating Expenses670.00
577C42300Pre-Trial Services AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7430.00
578C42240Information TechnologyF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses12500.00
579C42240Information TechnologyF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses25810.00
580C42240Information TechnologyF001 - General Fund63634Other Communication ServicesOperating Expenses0.00
581C42240Information TechnologyF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses21620.00
582C42200AdministrationF001 - General Fund64120Other EducationOperating Expenses7000.00
583C42200AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses4200.00
584C42200AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses15740.00
585C42200AdministrationF001 - General Fund63208Other - MailOperating Expenses-90.00
586C42200AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-60.00
587C42200AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses820.00
588C42200AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
589C42200AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1400.00
590C42200AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses19600.00
591C42200AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses79605.00
592C42200AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses200.00
593C42200AdministrationF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses1275.00
594C42200AdministrationF001 - General Fund63016ImagingOperating Expenses2350.00
595C42200AdministrationF001 - General Fund60158Consultant ServicesOperating Expenses16120.00
596C42200AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses290.00
597C42110Human ResourcesF001 - General Fund60158Consultant ServicesOperating Expenses176000.00
598C42110Human ResourcesF001 - General Fund62832Plaques & Other AwardsOperating Expenses3000.00
599C42110Human ResourcesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2200.00
600C42110Human ResourcesF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1100.00
601C42110Human ResourcesF001 - General Fund64300Advertising - JobsOperating Expenses500.00
602C42100Director's OfficeF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses25.00
603C42100Director's OfficeF001 - General Fund63016ImagingOperating Expenses890.00
604C42100Director's OfficeF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1180.00
605C42100Director's OfficeF001 - General Fund63208Other - MailOperating Expenses-10.00
606C42100Director's OfficeF001 - General Fund63206Inter-Office MailOperating Expenses90.00
607C42100Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses300.00
608C42100Director's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1113.00
609C42100Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
610C42100Director's OfficeF001 - General Fund60052Information System ServicesOperating Expenses-150.00
611C42100Director's OfficeF001 - General Fund63634Other Communication ServicesOperating Expenses260.00
612C42100Director's OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses399.00
613C42100Director's OfficeF001 - General Fund64120Other EducationOperating Expenses400.00
614C42100Director's OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses86.00
615C42110Human ResourcesF001 - General Fund60072Professional Psychological ScreeningOperating Expenses108760.00
616Operating Expenses Total6400909.00
617General Fund Total66278818.29
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C42330IPSAF001 - General Fund44135Pre-Trial Service - Interventional Program for Substance Abusers - Program FeeCharges for Services74000.00
2C42340ACSF001 - General Fund44133Pre-Trial Services - Alternative Community ServicesCharges for Services385000.00
3C42350PTS Work CrewF001 - General Fund44138Inmate Workforce FeesCharges for Services70000.00
4C42500DS AdminF001 - General Fund44137Pre-Release & Reentry Services - Offender Medical FeeCharges for Services5100.00
5C42500DS AdminF001 - General Fund44130Detention Services - Care of State PrisonersCharges for Services258795.00
6C42600PRRS - AdministrationF001 - General Fund44128Pre-Release & Reentry Services - Care of Federal PrisonersCharges for Services590205.00
7C42600PRRS - AdministrationF001 - General Fund44134Pre-Release & Reentry Services - Program Fee-Home ConfinementCharges for Services30000.00
8C42600PRRS - AdministrationF001 - General Fund44132Pre-Release & Reentry Services - Program Fee-ResidentialCharges for Services311000.00
9Charges for Services Total1724100.00
10C42500DS AdminF001 - General Fund42370State Reimbursement - Major MedicalIntergovernmental120000.00
11C42500DS AdminF001 - General Fund42334Illegal Alien Federal ReimbursementIntergovernmental600000.00
12Intergovernmental Total720000.00
13General Fund Total2444100.00