up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C42100Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1784.65
2C42100Director's OfficeF001 - General Fund50311Other Compensation Adj-OMB Use onlyPersonnel Costs2225.00
3C42100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs11651.00
4C42100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs34953.00
5C42100Director's OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs-1849.00
6C42100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs123079.30
7C42100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs354713.29
8C42100Director's OfficeF001 - General Fund50020Seasonal TempsPersonnel Costs7599.00
9C42100Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs16528.16
10C42100Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-434.70
11C42100Director's OfficeF001 - General Fund53018ERSPersonnel Costs26886.62
12C42100Director's OfficeF001 - General Fund53020GRIPPersonnel Costs12256.18
13C42100Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs7371.80
14C42100Director's OfficeF001 - General Fund53016RSPPersonnel Costs9846.34
15C42100Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs439.88
16C42100Director's OfficeF001 - General Fund53016RSPPersonnel Costs2885.76
17C42100Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5143.34
18C42100Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-277.35
19C42300Pre-Trial Services AdministrationF001 - General Fund53016RSPPersonnel Costs1928.56
20C42300Pre-Trial Services AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5078.53
21C42300Pre-Trial Services AdministrationF001 - General Fund53018ERSPersonnel Costs41254.59
22C42300Pre-Trial Services AdministrationF001 - General Fund52002Group InsurancePersonnel Costs46604.00
23C42300Pre-Trial Services AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs350243.16
24C42300Pre-Trial Services AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs19741.28
25C42400Administration MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4252.86
26C42400Administration MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4338.96
27C42400Administration MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs17642.53
28C42400Administration MCDCF001 - General Fund53018ERSPersonnel Costs33069.72
29C42400Administration MCDCF001 - General Fund52002Group InsurancePersonnel Costs34953.00
30C42400Administration MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs299238.28
31C42450Inmate RecordsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2565.41
32C42450Inmate RecordsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs2204.50
33C42450Inmate RecordsF001 - General Fund50324OvertimePersonnel Costs17905.00
34C42450Inmate RecordsF001 - General Fund53020GRIPPersonnel Costs2743.55
35C42450Inmate RecordsF001 - General Fund50010Full Time SalariesPersonnel Costs980098.31
36C42450Inmate RecordsF001 - General Fund53018ERSPersonnel Costs98668.20
37C42450Inmate RecordsF001 - General Fund50206Shift DifferentialPersonnel Costs10912.00
38C42450Inmate RecordsF001 - General Fund52002Group InsurancePersonnel Costs163114.00
39C42450Inmate RecordsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14211.43
40C42450Inmate RecordsF001 - General Fund51002Social Security- FICAPersonnel Costs60766.10
41C42450Inmate RecordsF001 - General Fund53016RSPPersonnel Costs36375.03
42C42620Reentry Services and ProgramsF001 - General Fund50420Lapse (Planning)Personnel Costs-110349.00
43C42620Reentry Services and ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs1128201.27
44C42620Reentry Services and ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16358.92
45C42620Reentry Services and ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs69151.39
46C42620Reentry Services and ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-16552.35
47C42620Reentry Services and ProgramsF001 - General Fund52002Group InsurancePersonnel Costs163114.00
48C42620Reentry Services and ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs17624.61
49C42620Reentry Services and ProgramsF001 - General Fund50020Seasonal TempsPersonnel Costs60000.00
50C42620Reentry Services and ProgramsF001 - General Fund53018ERSPersonnel Costs146162.57
51C42620Reentry Services and ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-16359.67
52C42620Reentry Services and ProgramsF001 - General Fund50220Multilingual PayPersonnel Costs4487.00
53C42620Reentry Services and ProgramsF001 - General Fund50206Shift DifferentialPersonnel Costs36276.00
54C42620Reentry Services and ProgramsF001 - General Fund50324OvertimePersonnel Costs226693.00
55C42620Reentry Services and ProgramsF001 - General Fund50328Holiday PayPersonnel Costs13280.00
56C42630Assessment and Quality ServicesF001 - General Fund53018ERSPersonnel Costs36079.66
57C42630Assessment and Quality ServicesF001 - General Fund52002Group InsurancePersonnel Costs46604.00
58C42630Assessment and Quality ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs312992.81
59C42630Assessment and Quality ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs19405.55
60C42630Assessment and Quality ServicesF001 - General Fund53016RSPPersonnel Costs1851.61
61C42630Assessment and Quality ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4538.40
62C42670Fiscal ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs37383.72
63C42670Fiscal ServicesF001 - General Fund53018ERSPersonnel Costs63481.19
64C42670Fiscal ServicesF001 - General Fund53016RSPPersonnel Costs19569.05
65C42670Fiscal ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs602963.27
66C42670Fiscal ServicesF001 - General Fund52002Group InsurancePersonnel Costs93208.00
67C42670Fiscal ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8742.97
68C42570Intake, Classification and Reentry-MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs425854.76
69C42400Administration MCDCF001 - General Fund53016RSPPersonnel Costs4761.71
70C42400Administration MCDCF001 - General Fund50324OvertimePersonnel Costs55593.00
71C42570Intake, Classification and Reentry-MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6174.89
72C42570Intake, Classification and Reentry-MCCFF001 - General Fund52002Group InsurancePersonnel Costs58255.00
73C42570Intake, Classification and Reentry-MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs26403.00
74C42570Intake, Classification and Reentry-MCCFF001 - General Fund53018ERSPersonnel Costs57750.59
75C42600PRRS - AdministrationF001 - General Fund53016RSPPersonnel Costs3454.82
76C42600PRRS - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs2677.49
77C42600PRRS - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs626.19
78C42600PRRS - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs11651.00
79C42600PRRS - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs43185.26
80C42650Medical Services - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs6213.56
81C42650Medical Services - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1453.17
82C42210Budget /ProcurementF001 - General Fund53018ERSPersonnel Costs50589.41
83C42210Budget /ProcurementF001 - General Fund53020GRIPPersonnel Costs3171.79
84C42210Budget /ProcurementF001 - General Fund52002Group InsurancePersonnel Costs34953.00
85C42210Budget /ProcurementF001 - General Fund51002Social Security- FICAPersonnel Costs16745.10
86C42210Budget /ProcurementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3916.19
87C42210Budget /ProcurementF001 - General Fund50010Full Time SalariesPersonnel Costs270082.31
88C42560Health ServicesF001 - General Fund53018ERSPersonnel Costs22101.77
89C42560Health ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs14743.60
90C42560Health ServicesF001 - General Fund52002Group InsurancePersonnel Costs23302.00
91C42560Health ServicesF001 - General Fund53016RSPPersonnel Costs11989.63
92C42560Health ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs280108.50
93C42560Health ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4061.57
94C42503Professional StandardsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3590.78
95C42503Professional StandardsF001 - General Fund50010Full Time SalariesPersonnel Costs247639.67
96C42503Professional StandardsF001 - General Fund53018ERSPersonnel Costs56019.05
97C42503Professional StandardsF001 - General Fund52002Group InsurancePersonnel Costs34953.00
98C42503Professional StandardsF001 - General Fund51002Social Security- FICAPersonnel Costs15353.66
99C42534Food Services-AdminF001 - General Fund51002Social Security- FICAPersonnel Costs6483.78
100C42534Food Services-AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1516.37
101C42534Food Services-AdminF001 - General Fund50010Full Time SalariesPersonnel Costs104577.09
102C42534Food Services-AdminF001 - General Fund52002Group InsurancePersonnel Costs11651.00
103C42534Food Services-AdminF001 - General Fund53020GRIPPersonnel Costs6190.96
104C42650Medical Services - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs100218.65
105C42650Medical Services - PRCF001 - General Fund52002Group InsurancePersonnel Costs11651.00
106C42540Programs and ServicesF001 - General Fund53018ERSPersonnel Costs19117.69
107C42540Programs and ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs7371.80
108C42540Programs and ServicesF001 - General Fund52002Group InsurancePersonnel Costs11651.00
109C42650Medical Services - PRCF001 - General Fund53018ERSPersonnel Costs13825.48
110C42540Programs and ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs138581.04
111C42540Programs and ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2009.43
112C42561Medical Services/Nurses - MCCFF001 - General Fund50324OvertimePersonnel Costs17157.00
113C42561Medical Services/Nurses - MCCFF001 - General Fund50206Shift DifferentialPersonnel Costs8248.00
114C42561Medical Services/Nurses - MCCFF001 - General Fund50420Lapse (Planning)Personnel Costs-24090.00
115C42561Medical Services/Nurses - MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3613.50
116C42561Medical Services/Nurses - MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs605.04
117C42561Medical Services/Nurses - MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs20182.82
118C42561Medical Services/Nurses - MCCFF001 - General Fund53018ERSPersonnel Costs149094.02
119C42561Medical Services/Nurses - MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs1391918.43
120C42561Medical Services/Nurses - MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs86298.94
121C42561Medical Services/Nurses - MCCFF001 - General Fund53020GRIPPersonnel Costs4193.87
122C42561Medical Services/Nurses - MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3724.45
123C42561Medical Services/Nurses - MCCFF001 - General Fund52002Group InsurancePersonnel Costs198067.00
124C42561Medical Services/Nurses - MCCFF001 - General Fund50328Holiday PayPersonnel Costs6594.00
125C42545LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs37789.12
126C42545LibraryF001 - General Fund51012Social Security- Charges from OthersPersonnel Costs508.11
127C42545LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs81855.41
128C42545LibraryF001 - General Fund53016RSPPersonnel Costs6548.43
129C42545LibraryF001 - General Fund52002Group InsurancePersonnel Costs23302.00
130C42545LibraryF001 - General Fund53020GRIPPersonnel Costs1726.96
131C42545LibraryF001 - General Fund50404Salary Charges From OthersPersonnel Costs6641.93
132C42545LibraryF001 - General Fund52008Group Insurance- Charges From OthersPersonnel Costs996.29
133C42545LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1734.85
134C42545LibraryF001 - General Fund53010Retirement- Charges from OthersPersonnel Costs803.67
135C42545LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs7417.96
136C42565Mental Health Services - MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs27850.95
137C42565Mental Health Services - MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6513.53
138C42565Mental Health Services - MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs449208.88
139C42565Mental Health Services - MCCFF001 - General Fund52002Group InsurancePersonnel Costs58255.00
140C42640Facility Operations - PRCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs40.20
141C42565Mental Health Services - MCCFF001 - General Fund53018ERSPersonnel Costs61378.93
142C42640Facility Operations - PRCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs755.44
143C42640Facility Operations - PRCF001 - General Fund50328Holiday PayPersonnel Costs3185.00
144C42640Facility Operations - PRCF001 - General Fund50324OvertimePersonnel Costs6519.00
145C42640Facility Operations - PRCF001 - General Fund50206Shift DifferentialPersonnel Costs171.00
146C42410Security Units MCDCF001 - General Fund52002Group InsurancePersonnel Costs955382.00
147C42410Security Units MCDCF001 - General Fund50324OvertimePersonnel Costs921953.00
148C42410Security Units MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs5939855.16
149C42410Security Units MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-95.92
150C42410Security Units MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs82865.41
151C42410Security Units MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs85449.77
152C42410Security Units MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs365371.41
153C42410Security Units MCDCF001 - General Fund50220Multilingual PayPersonnel Costs56573.00
154C42410Security Units MCDCF001 - General Fund50421Lapse (Workforce)Personnel Costs-46767.87
155C42410Security Units MCDCF001 - General Fund50420Lapse (Planning)Personnel Costs-140061.00
156C42410Security Units MCDCF001 - General Fund50328Holiday PayPersonnel Costs161663.00
157C42505Administration MCCFF001 - General Fund52002Group InsurancePersonnel Costs34953.00
158C42505Administration MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4263.21
159C42505Administration MCCFF001 - General Fund50324OvertimePersonnel Costs1302741.00
160C42505Administration MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs260154.93
161C42410Security Units MCDCF001 - General Fund53018ERSPersonnel Costs754439.20
162C42410Security Units MCDCF001 - General Fund50206Shift DifferentialPersonnel Costs83080.00
163C42505Administration MCCFF001 - General Fund50206Shift DifferentialPersonnel Costs236548.00
164C42505Administration MCCFF001 - General Fund53016RSPPersonnel Costs2094.98
165C42505Administration MCCFF001 - General Fund53018ERSPersonnel Costs33335.03
166C42505Administration MCCFF001 - General Fund50326Overtime - LunchPersonnel Costs1322814.00
167C42505Administration MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs17008.68
168C42505Administration MCCFF001 - General Fund50220Multilingual PayPersonnel Costs22331.00
169C42505Administration MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs294014.57
170C42505Administration MCCFF001 - General Fund50208Shift Differential OvertimePersonnel Costs78107.00
171C42505Administration MCCFF001 - General Fund50214FTO DifferentialPersonnel Costs38290.00
172C42410Security Units MCDCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-21009.15
173C42505Administration MCCFF001 - General Fund50328Holiday PayPersonnel Costs399887.00
174C42505Administration MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs69864.43
175C42550Case Management - Unit 1F001 - General Fund50010Full Time SalariesPersonnel Costs378265.19
176C42550Case Management - Unit 1F001 - General Fund53018ERSPersonnel Costs51828.11
177C42550Case Management - Unit 1F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5484.85
178C42550Case Management - Unit 1F001 - General Fund52002Group InsurancePersonnel Costs46604.00
179C42550Case Management - Unit 1F001 - General Fund51002Social Security- FICAPersonnel Costs23452.44
180C42610Security Operations - PRCF001 - General Fund52002Group InsurancePersonnel Costs349530.00
181C42610Security Operations - PRCF001 - General Fund50328Holiday PayPersonnel Costs4681.00
182C42610Security Operations - PRCF001 - General Fund50206Shift DifferentialPersonnel Costs18388.00
183C42610Security Operations - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs30111.06
184C42610Security Operations - PRCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3827.91
185C42610Security Operations - PRCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs4323.02
186C42610Security Operations - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs2076625.14
187C42610Security Operations - PRCF001 - General Fund50324OvertimePersonnel Costs26969.00
188C42610Security Operations - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs128750.76
189C42610Security Operations - PRCF001 - General Fund53018ERSPersonnel Costs275912.75
190C42660Food Services - PRCF001 - General Fund53018ERSPersonnel Costs44585.44
191C42360Information TechnologyF001 - General Fund50324OvertimePersonnel Costs46447.00
192C42360Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3553.20
193C42551Case Management - Unit 2F001 - General Fund53018ERSPersonnel Costs47718.26
194C42551Case Management - Unit 2F001 - General Fund52002Group InsurancePersonnel Costs46604.00
195C42551Case Management - Unit 2F001 - General Fund51002Social Security- FICAPersonnel Costs21570.52
196C42551Case Management - Unit 2F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5044.72
197C42551Case Management - Unit 2F001 - General Fund50010Full Time SalariesPersonnel Costs347911.61
198C42506Security Units MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-34681.28
199C42506Security Units MCCFF001 - General Fund50420Lapse (Planning)Personnel Costs-453350.00
200C42506Security Units MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs888375.55
201C42506Security Units MCCFF001 - General Fund53018ERSPersonnel Costs1899729.40
202C42506Security Units MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-380094.00
203C42506Security Units MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs14525053.85
204C42506Security Units MCCFF001 - General Fund50421Lapse (Workforce)Personnel Costs-186948.05
205C42506Security Units MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-106582.59
206C42506Security Units MCCFF001 - General Fund50311Other Compensation Adj-OMB Use onlyPersonnel Costs191071.00
207C42506Security Units MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs207902.53
208C42506Security Units MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-68002.50
209C42506Security Units MCCFF001 - General Fund52002Group InsurancePersonnel Costs2330200.00
210C42470Central ProcessingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs26114.84
211C42470Central ProcessingF001 - General Fund53018ERSPersonnel Costs235582.94
212C42470Central ProcessingF001 - General Fund50324OvertimePersonnel Costs257345.00
213C42470Central ProcessingF001 - General Fund52002Group InsurancePersonnel Costs302926.00
214C42470Central ProcessingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs21308.46
215C42470Central ProcessingF001 - General Fund50206Shift DifferentialPersonnel Costs40291.00
216C42470Central ProcessingF001 - General Fund51002Social Security- FICAPersonnel Costs111663.46
217C42660Food Services - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4744.41
218C42660Food Services - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs20286.46
219C42660Food Services - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs327200.98
220C42470Central ProcessingF001 - General Fund50328Holiday PayPersonnel Costs-19094.00
221C42470Central ProcessingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs9472.41
222C42470Central ProcessingF001 - General Fund50010Full Time SalariesPersonnel Costs1801023.50
223C42500DS AdminF001 - General Fund50324OvertimePersonnel Costs214311.00
224C42500DS AdminF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs16394.79
225C42660Food Services - PRCF001 - General Fund52002Group InsurancePersonnel Costs58255.00
226C42500DS AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2823.60
227C42500DS AdminF001 - General Fund51002Social Security- FICAPersonnel Costs9616.87
228C42500DS AdminF001 - General Fund53020GRIPPersonnel Costs1654.84
229C42500DS AdminF001 - General Fund50010Full Time SalariesPersonnel Costs194731.33
230C42500DS AdminF001 - General Fund52002Group InsurancePersonnel Costs23302.00
231C42500DS AdminF001 - General Fund53018ERSPersonnel Costs21868.40
232C42520Facility Operations ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs182102.96
233C42520Facility Operations ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs11080.91
234C42520Facility Operations ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2640.49
235C42520Facility Operations ManagementF001 - General Fund53018ERSPersonnel Costs43522.47
236C42520Facility Operations ManagementF001 - General Fund52002Group InsurancePersonnel Costs23302.00
237C42520Facility Operations ManagementF001 - General Fund53016RSPPersonnel Costs4785.95
238C42535Food Services-MCCFF001 - General Fund53018ERSPersonnel Costs95003.63
239C42535Food Services-MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8095.75
240C42535Food Services-MCCFF001 - General Fund52002Group InsurancePersonnel Costs104859.00
241C42535Food Services-MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs558327.45
242C42200AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs227852.25
243C42200AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-9234.00
244C42200AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs11636.71
245C42535Food Services-MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs34616.30
246C42200AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2170.91
247C42200AdministrationF001 - General Fund52002Group InsurancePersonnel Costs23302.00
248C42200AdministrationF001 - General Fund53016RSPPersonnel Costs12725.07
249C42200AdministrationF001 - General Fund53020GRIPPersonnel Costs3143.65
250C42200AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-706.40
251C42200AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1385.10
252C42310Pre-Trial Services SupervisionF001 - General Fund53018ERSPersonnel Costs195095.33
253C42310Pre-Trial Services SupervisionF001 - General Fund52002Group InsurancePersonnel Costs186416.00
254C42310Pre-Trial Services SupervisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-989.22
255C42310Pre-Trial Services SupervisionF001 - General Fund51002Social Security- FICAPersonnel Costs88002.28
256C42310Pre-Trial Services SupervisionF001 - General Fund50420Lapse (Planning)Personnel Costs-12931.00
257C42310Pre-Trial Services SupervisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs20786.81
258C42310Pre-Trial Services SupervisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1939.65
259C42310Pre-Trial Services SupervisionF001 - General Fund50010Full Time SalariesPersonnel Costs1433572.90
260C42330IPSAF001 - General Fund50010Full Time SalariesPersonnel Costs266223.31
261C42330IPSAF001 - General Fund52002Group InsurancePersonnel Costs58255.00
262C42330IPSAF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3860.24
263C42330IPSAF001 - General Fund51002Social Security- FICAPersonnel Costs16505.85
264C42330IPSAF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2295.28
265C42330IPSAF001 - General Fund53016RSPPersonnel Costs1851.61
266C42330IPSAF001 - General Fund50220Multilingual PayPersonnel Costs9763.00
267C42330IPSAF001 - General Fund53018ERSPersonnel Costs29851.19
268C42330IPSAF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs746.87
269C42340ACSF001 - General Fund53016RSPPersonnel Costs4928.82
270C42340ACSF001 - General Fund51002Social Security- FICAPersonnel Costs26364.27
271C42340ACSF001 - General Fund53018ERSPersonnel Costs49447.06
272C42340ACSF001 - General Fund50220Multilingual PayPersonnel Costs2210.00
273C42340ACSF001 - General Fund52002Group InsurancePersonnel Costs69906.00
274C42340ACSF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6165.84
275C42340ACSF001 - General Fund50010Full Time SalariesPersonnel Costs425230.19
276C42340ACSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs169.06
277C42340ACSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs519.57
278C42490Medical Services/Nurses-MCDCF001 - General Fund50328Holiday PayPersonnel Costs2758.00
279C42490Medical Services/Nurses-MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs53417.57
280C42200AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3303.86
281C42310Pre-Trial Services SupervisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3040.08
282C42490Medical Services/Nurses-MCDCF001 - General Fund53016RSPPersonnel Costs4785.95
283C42490Medical Services/Nurses-MCDCF001 - General Fund53018ERSPersonnel Costs110603.85
284C42490Medical Services/Nurses-MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1049.04
285C42490Medical Services/Nurses-MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs861573.65
286C42490Medical Services/Nurses-MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs831.08
287C42490Medical Services/Nurses-MCDCF001 - General Fund52002Group InsurancePersonnel Costs104859.00
288C42490Medical Services/Nurses-MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12492.82
289C42490Medical Services/Nurses-MCDCF001 - General Fund50206Shift DifferentialPersonnel Costs3535.00
290C42490Medical Services/Nurses-MCDCF001 - General Fund50324OvertimePersonnel Costs7420.00
291C42530QuartermasterF001 - General Fund51002Social Security- FICAPersonnel Costs13001.30
292C42530QuartermasterF001 - General Fund53018ERSPersonnel Costs17442.68
293C42530QuartermasterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3040.63
294C42530QuartermasterF001 - General Fund52002Group InsurancePersonnel Costs34953.00
295C42530QuartermasterF001 - General Fund50010Full Time SalariesPersonnel Costs209698.45
296C42555Educational ServicesF001 - General Fund52002Group InsurancePersonnel Costs11651.00
297C42555Educational ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1427.52
298C42555Educational ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs98449.58
299C42555Educational ServicesF001 - General Fund53018ERSPersonnel Costs13581.43
300C42555Educational ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs6103.87
301C42350PTS Work CrewF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs860.25
302C42350PTS Work CrewF001 - General Fund53018ERSPersonnel Costs8010.76
303C42350PTS Work CrewF001 - General Fund52002Group InsurancePersonnel Costs11651.00
304C42350PTS Work CrewF001 - General Fund50010Full Time SalariesPersonnel Costs59327.65
305C42110Human ResourcesF001 - General Fund53016RSPPersonnel Costs2094.98
306C42110Human ResourcesF001 - General Fund53018ERSPersonnel Costs94294.59
307C42110Human ResourcesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5610.01
308C42110Human ResourcesF001 - General Fund52002Group InsurancePersonnel Costs46604.00
309C42110Human ResourcesF001 - General Fund51002Social Security- FICAPersonnel Costs23987.62
310C42350PTS Work CrewF001 - General Fund51002Social Security- FICAPersonnel Costs3678.31
311C42110Human ResourcesF001 - General Fund50010Full Time SalariesPersonnel Costs386897.07
312C42575Training SectionF001 - General Fund51002Social Security- FICAPersonnel Costs12085.94
313C42575Training SectionF001 - General Fund52002Group InsurancePersonnel Costs23302.00
314C42575Training SectionF001 - General Fund53018ERSPersonnel Costs53233.05
315C42501Gang Intelligence UnitF001 - General Fund51002Social Security- FICAPersonnel Costs10443.42
316C42501Gang Intelligence UnitF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2442.41
317C42501Gang Intelligence UnitF001 - General Fund52002Group InsurancePersonnel Costs23302.00
318C42501Gang Intelligence UnitF001 - General Fund53018ERSPersonnel Costs23237.15
319C42501Gang Intelligence UnitF001 - General Fund50010Full Time SalariesPersonnel Costs168442.34
320C42329Diversion ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs105077.73
321C42329Diversion ServicesF001 - General Fund53018ERSPersonnel Costs14495.81
322C42329Diversion ServicesF001 - General Fund52002Group InsurancePersonnel Costs11651.00
323C42329Diversion ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs6514.82
324C42329Diversion ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1523.63
325C42240Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs454561.79
326C42575Training SectionF001 - General Fund50010Full Time SalariesPersonnel Costs194934.56
327C42575Training SectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2826.55
328C42240Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs26962.61
329C42240Information TechnologyF001 - General Fund53018ERSPersonnel Costs49325.01
330C42240Information TechnologyF001 - General Fund53020GRIPPersonnel Costs5035.79
331C42240Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6591.15
332C42240Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs46604.00
333C42320Pre-Trial Services AssessmentF001 - General Fund50010Full Time SalariesPersonnel Costs445553.14
334C42320Pre-Trial Services AssessmentF001 - General Fund52002Group InsurancePersonnel Costs69906.00
335C42320Pre-Trial Services AssessmentF001 - General Fund51002Social Security- FICAPersonnel Costs27624.29
336C42320Pre-Trial Services AssessmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6460.52
337C42460Intake Classifications - MCDCF001 - General Fund53018ERSPersonnel Costs25907.18
338C42460Intake Classifications - MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2723.06
339C42460Intake Classifications - MCDCF001 - General Fund52002Group InsurancePersonnel Costs23302.00
340C42460Intake Classifications - MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs11643.41
341C42460Intake Classifications - MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs187796.91
342C42480Food Services-MCDCF001 - General Fund53018ERSPersonnel Costs41746.75
343C42480Food Services-MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs18840.59
344C42480Food Services-MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4406.27
345C42424Inmate PropertyF001 - General Fund52002Group InsurancePersonnel Costs23302.00
346C42424Inmate PropertyF001 - General Fund53018ERSPersonnel Costs8882.13
347C42424Inmate PropertyF001 - General Fund50010Full Time SalariesPersonnel Costs147931.04
348C42424Inmate PropertyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2145.00
349C42424Inmate PropertyF001 - General Fund51002Social Security- FICAPersonnel Costs9171.72
350C42552Case Management - Unit 3F001 - General Fund53018ERSPersonnel Costs38990.16
351C42552Case Management - Unit 3F001 - General Fund50010Full Time SalariesPersonnel Costs284324.78
352C42552Case Management - Unit 3F001 - General Fund51002Social Security- FICAPersonnel Costs17628.14
353C42552Case Management - Unit 3F001 - General Fund52002Group InsurancePersonnel Costs34953.00
354C42552Case Management - Unit 3F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4122.71
355C42700Employee Health, Welfare and SafetyF001 - General Fund52002Group InsurancePersonnel Costs11651.00
356C42700Employee Health, Welfare and SafetyF001 - General Fund53016RSPPersonnel Costs7647.67
357C42700Employee Health, Welfare and SafetyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1386.14
358C42700Employee Health, Welfare and SafetyF001 - General Fund51002Social Security- FICAPersonnel Costs5926.94
359C42700Employee Health, Welfare and SafetyF001 - General Fund50010Full Time SalariesPersonnel Costs95595.86
360C42240Information TechnologyF001 - General Fund53016RSPPersonnel Costs16463.06
361C42320Pre-Trial Services AssessmentF001 - General Fund53018ERSPersonnel Costs61084.54
362C42480Food Services-MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs303880.45
363C42480Food Services-MCDCF001 - General Fund52002Group InsurancePersonnel Costs58255.00
364Personnel Costs Total60185370.30
365C42480Food Services-MCDCF001 - General Fund62816Cleaning SuppliesOperating Expenses5000.00
366C42240Information TechnologyF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses12500.00
367C42240Information TechnologyF001 - General Fund63634Other Communication ServicesOperating Expenses0.00
368C42575Training SectionF001 - General Fund64010Metropolitan Area TravelOperating Expenses900.00
369C42480Food Services-MCDCF001 - General Fund60040Food ServiceOperating Expenses249645.00
370C42480Food Services-MCDCF001 - General Fund62914Kitchen SuppliesOperating Expenses2870.00
371C42320Pre-Trial Services AssessmentF001 - General Fund60056Interpreter ServicesOperating Expenses14000.00
372C42240Information TechnologyF001 - General Fund61010Computer Equip Repairs/MaintOperating Expenses25810.00
373C42100Director's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1113.00
374C42240Information TechnologyF001 - General Fund61014Other Office Equip Repair / MaintOperating Expenses21620.00
375C42575Training SectionF001 - General Fund63210Other Central Duplicating Svcs - MailOperating Expenses1145.00
376C42575Training SectionF001 - General Fund64114Public Safety TrainingOperating Expenses5500.00
377C42575Training SectionF001 - General Fund64120Other EducationOperating Expenses6000.00
378C42575Training SectionF001 - General Fund62010General Office SuppliesOperating Expenses3000.00
379C42575Training SectionF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses12050.00
380C42575Training SectionF001 - General Fund63014Central Dup - Other Printing/CopyingOperating Expenses3300.00
381C42575Training SectionF001 - General Fund61014Other Office Equip Repair / MaintOperating Expenses2210.00
382C42350PTS Work CrewF001 - General Fund62816Cleaning SuppliesOperating Expenses1850.00
383C42110Human ResourcesF001 - General Fund64300Advertising - JobsOperating Expenses500.00
384C42110Human ResourcesF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses2200.00
385C42110Human ResourcesF001 - General Fund60158Consultant ServicesOperating Expenses176000.00
386C42110Human ResourcesF001 - General Fund62832Plaques & Other AwardsOperating Expenses3000.00
387C42350PTS Work CrewF001 - General Fund62606ShoesOperating Expenses180.00
388C42110Human ResourcesF001 - General Fund63014Central Dup - Other Printing/CopyingOperating Expenses1100.00
389C42110Human ResourcesF001 - General Fund60072Professional Psychological ScreeningOperating Expenses108760.00
390C42350PTS Work CrewF001 - General Fund62010General Office SuppliesOperating Expenses100.00
391C42350PTS Work CrewF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1610.00
392C42350PTS Work CrewF001 - General Fund62600UniformsOperating Expenses800.00
393C42350PTS Work CrewF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses300.00
394C42350PTS Work CrewF001 - General Fund62952Other Supplies And MaterialsOperating Expenses3000.00
395C42530QuartermasterF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1500.00
396C42530QuartermasterF001 - General Fund62916Linen/Bedding SupplsOperating Expenses26440.00
397C42530QuartermasterF001 - General Fund62608Other UniformsOperating Expenses54960.00
398C42530QuartermasterF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses1777.00
399C42530QuartermasterF001 - General Fund62010General Office SuppliesOperating Expenses55410.00
400C42510Emergency Response TeamF001 - General Fund62352Other Public Safety Supplies/EquipOperating Expenses4340.00
401C42490Medical Services/Nurses-MCDCF001 - General Fund60156Hospital ServicesOperating Expenses72330.00
402C42490Medical Services/Nurses-MCDCF001 - General Fund62120Other Medical/Health SuppliesOperating Expenses2840.00
403C42490Medical Services/Nurses-MCDCF001 - General Fund60148Pharmacy ServicesOperating Expenses33160.00
404C42490Medical Services/Nurses-MCDCF001 - General Fund60064Medical ServicesOperating Expenses0.00
405C42310Pre-Trial Services SupervisionF001 - General Fund61904CopiersOperating Expenses5000.00
406C42200AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses4000.00
407C42200AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1400.00
408C42310Pre-Trial Services SupervisionF001 - General Fund60484Electronic Montoring ServicesOperating Expenses169100.00
409C42490Medical Services/Nurses-MCDCF001 - General Fund62600UniformsOperating Expenses1300.00
410C42330IPSAF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses20294.00
411C42310Pre-Trial Services SupervisionF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses11000.00
412C42200AdministrationF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses-60.00
413C42200AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses200.00
414C42200AdministrationF001 - General Fund60158Consultant ServicesOperating Expenses16120.00
415C42200AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses15740.00
416C42200AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses79605.00
417C42200AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses290.00
418C42200AdministrationF001 - General Fund64120Other EducationOperating Expenses7000.00
419C42200AdministrationF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses820.00
420C42200AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
421C42200AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses4200.00
422C42535Food Services-MCCFF001 - General Fund62816Cleaning SuppliesOperating Expenses15000.00
423C42200AdministrationF001 - General Fund63210Other Central Duplicating Svcs - MailOperating Expenses1275.00
424C42200AdministrationF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses19600.00
425C42200AdministrationF001 - General Fund63208Other - MailOperating Expenses-90.00
426C42200AdministrationF001 - General Fund63016ImagingOperating Expenses2350.00
427C42535Food Services-MCCFF001 - General Fund62914Kitchen SuppliesOperating Expenses18370.00
428C42535Food Services-MCCFF001 - General Fund60040Food ServiceOperating Expenses840541.00
429C42535Food Services-MCCFF001 - General Fund61022Other Equip Repair/MaintOperating Expenses20500.00
430C42520Facility Operations ManagementF001 - General Fund62920Janitorial Supplies - ChemicalOperating Expenses7000.00
431C42520Facility Operations ManagementF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses2000.00
432C42520Facility Operations ManagementF001 - General Fund62836Rest Room SuppliesOperating Expenses22000.00
433C42520Facility Operations ManagementF001 - General Fund62816Cleaning SuppliesOperating Expenses37400.00
434C42500DS AdminF001 - General Fund64100Local Conference RelatedOperating Expenses2000.00
435C42500DS AdminF001 - General Fund60168Temporary Office ClericalOperating Expenses10800.00
436C42500DS AdminF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5200.00
437C42500DS AdminF001 - General Fund80600Master Lease ProgramOperating Expenses0.00
438C42500DS AdminF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses-16835.00
439C42500DS AdminF001 - General Fund62700Books / Reference MaterialsOperating Expenses6000.00
440C42500DS AdminF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses4050.00
441C42500DS AdminF001 - General Fund60052Information System ServicesOperating Expenses-1152.00
442C42500DS AdminF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses2180.00
443C42500DS AdminF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses59824.00
444C42660Food Services - PRCF001 - General Fund60040Food ServiceOperating Expenses207090.00
445C42660Food Services - PRCF001 - General Fund62914Kitchen SuppliesOperating Expenses1000.00
446C42500DS AdminF001 - General Fund63016ImagingOperating Expenses38320.00
447C42500DS AdminF001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
448C42500DS AdminF001 - General Fund64010Metropolitan Area TravelOperating Expenses32070.00
449C42500DS AdminF001 - General Fund60034Evaluation ServicesOperating Expenses5000.00
450C42500DS AdminF001 - General Fund61904CopiersOperating Expenses25800.00
451C42500DS AdminF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses9855.00
452C42500DS AdminF001 - General Fund61932Other Rentals / LeasesOperating Expenses0.00
453C42500DS AdminF001 - General Fund64120Other EducationOperating Expenses18030.00
454C42500DS AdminF001 - General Fund69066Other Labor Contract Oe ItemsOperating Expenses1100.00
455C42500DS AdminF001 - General Fund63210Other Central Duplicating Svcs - MailOperating Expenses750.00
456C42470Central ProcessingF001 - General Fund60504Taxi ServiceOperating Expenses10000.00
457C42470Central ProcessingF001 - General Fund62010General Office SuppliesOperating Expenses3850.00
458C42470Central ProcessingF001 - General Fund60326Repair/Maint Agmts - Office EquipOperating Expenses22000.00
459C42500DS AdminF001 - General Fund63014Central Dup - Other Printing/CopyingOperating Expenses8765.00
460C42500DS AdminF001 - General Fund63208Other - MailOperating Expenses-1090.00
461C42500DS AdminF001 - General Fund63634Other Communication ServicesOperating Expenses0.00
462C42660Food Services - PRCF001 - General Fund62816Cleaning SuppliesOperating Expenses1000.00
463C42660Food Services - PRCF001 - General Fund61022Other Equip Repair/MaintOperating Expenses3000.00
464C42610Security Operations - PRCF001 - General Fund60484Electronic Montoring ServicesOperating Expenses100300.00
465C42550Case Management - Unit 1F001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2050.00
466C42550Case Management - Unit 1F001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses43800.00
467C42525Maintenance - MCCFF001 - General Fund62952Other Supplies And MaterialsOperating Expenses18370.00
468C42525Maintenance - MCCFF001 - General Fund61022Other Equip Repair/MaintOperating Expenses21450.00
469C42525Maintenance - MCCFF001 - General Fund60532Other Non-Professional ServicesOperating Expenses35000.00
470C42550Case Management - Unit 1F001 - General Fund69999Other Misc Operating ExpensesOperating Expenses200.00
471C42550Case Management - Unit 1F001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
472C42505Administration MCCFF001 - General Fund62352Other Public Safety Supplies/EquipOperating Expenses10000.00
473C42410Security Units MCDCF001 - General Fund62352Other Public Safety Supplies/EquipOperating Expenses16140.00
474C42410Security Units MCDCF001 - General Fund62332GlovesOperating Expenses9000.00
475C42505Administration MCCFF001 - General Fund62606ShoesOperating Expenses2070.00
476C42505Administration MCCFF001 - General Fund62604Uniform Repairs/AlterationsOperating Expenses700.00
477C42505Administration MCCFF001 - General Fund62332GlovesOperating Expenses50000.00
478C42505Administration MCCFF001 - General Fund62602Uniform CleaningOperating Expenses41800.00
479C42410Security Units MCDCF001 - General Fund62602Uniform CleaningOperating Expenses18020.00
480C42410Security Units MCDCF001 - General Fund62608Other UniformsOperating Expenses4030.00
481C42505Administration MCCFF001 - General Fund62600UniformsOperating Expenses104200.00
482C42410Security Units MCDCF001 - General Fund62604Uniform Repairs/AlterationsOperating Expenses500.00
483C42410Security Units MCDCF001 - General Fund62820FilmOperating Expenses4000.00
484C42410Security Units MCDCF001 - General Fund62606ShoesOperating Expenses810.00
485C42640Facility Operations - PRCF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses28845.00
486C42410Security Units MCDCF001 - General Fund62600UniformsOperating Expenses31500.00
487C42640Facility Operations - PRCF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses21405.00
488C42565Mental Health Services - MCCFF001 - General Fund60154Professional Physician ServicesOperating Expenses0.00
489C42640Facility Operations - PRCF001 - General Fund61022Other Equip Repair/MaintOperating Expenses28250.00
490C42640Facility Operations - PRCF001 - General Fund62352Other Public Safety Supplies/EquipOperating Expenses20000.00
491C42640Facility Operations - PRCF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses8500.00
492C42640Facility Operations - PRCF001 - General Fund62816Cleaning SuppliesOperating Expenses22000.00
493C42640Facility Operations - PRCF001 - General Fund62952Other Supplies And MaterialsOperating Expenses20000.00
494C42565Mental Health Services - MCCFF001 - General Fund60074Psychological ServicesOperating Expenses200000.00
495C42561Medical Services/Nurses - MCCFF001 - General Fund60048Medical SuppliesOperating Expenses23386.00
496C42561Medical Services/Nurses - MCCFF001 - General Fund62606ShoesOperating Expenses90.00
497C42561Medical Services/Nurses - MCCFF001 - General Fund60078Radiology ServicesOperating Expenses103392.00
498C42561Medical Services/Nurses - MCCFF001 - General Fund60064Medical ServicesOperating Expenses0.00
499C42561Medical Services/Nurses - MCCFF001 - General Fund60148Pharmacy ServicesOperating Expenses526509.00
500C42561Medical Services/Nurses - MCCFF001 - General Fund60156Hospital ServicesOperating Expenses301176.00
501C42561Medical Services/Nurses - MCCFF001 - General Fund60154Professional Physician ServicesOperating Expenses632066.00
502C42561Medical Services/Nurses - MCCFF001 - General Fund60020Dental ServicesOperating Expenses195659.00
503C42540Programs and ServicesF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses110700.00
504C42650Medical Services - PRCF001 - General Fund60064Medical ServicesOperating Expenses16246.00
505C42540Programs and ServicesF001 - General Fund60054Instructor ServicesOperating Expenses119730.00
506C42650Medical Services - PRCF001 - General Fund60148Pharmacy ServicesOperating Expenses38000.00
507C42650Medical Services - PRCF001 - General Fund60048Medical SuppliesOperating Expenses2200.00
508C42561Medical Services/Nurses - MCCFF001 - General Fund62600UniformsOperating Expenses4200.00
509C42561Medical Services/Nurses - MCCFF001 - General Fund60058Laboratory ServicesOperating Expenses42273.00
510C42440Facility Operations-MCDCF001 - General Fund62836Rest Room SuppliesOperating Expenses26000.00
511C42440Facility Operations-MCDCF001 - General Fund62916Linen/Bedding SupplsOperating Expenses6220.00
512C42440Facility Operations-MCDCF001 - General Fund62952Other Supplies And MaterialsOperating Expenses7870.00
513C42440Facility Operations-MCDCF001 - General Fund62920Janitorial Supplies - ChemicalOperating Expenses12000.00
514C42440Facility Operations-MCDCF001 - General Fund62816Cleaning SuppliesOperating Expenses18110.00
515C42440Facility Operations-MCDCF001 - General Fund60302Maint - Bldg StructureOperating Expenses6150.00
516C42650Medical Services - PRCF001 - General Fund60154Professional Physician ServicesOperating Expenses30000.00
517C42650Medical Services - PRCF001 - General Fund60156Hospital ServicesOperating Expenses50000.00
518C42650Medical Services - PRCF001 - General Fund60078Radiology ServicesOperating Expenses10000.00
519C42600PRRS - AdministrationF001 - General Fund61904CopiersOperating Expenses7575.00
520C42600PRRS - AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses69604.00
521C42600PRRS - AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses2700.00
522C42650Medical Services - PRCF001 - General Fund60058Laboratory ServicesOperating Expenses1400.00
523C42650Medical Services - PRCF001 - General Fund60074Psychological ServicesOperating Expenses25960.00
524C42600PRRS - AdministrationF001 - General Fund60054Instructor ServicesOperating Expenses6000.00
525C42600PRRS - AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses0.00
526C42600PRRS - AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses2000.00
527C42600PRRS - AdministrationF001 - General Fund63210Other Central Duplicating Svcs - MailOperating Expenses3250.00
528C42600PRRS - AdministrationF001 - General Fund63016ImagingOperating Expenses8835.00
529C42600PRRS - AdministrationF001 - General Fund63814Charges From DIST- CablingOperating Expenses200.00
530C42600PRRS - AdministrationF001 - General Fund62712Other BooksOperating Expenses17000.00
531C42600PRRS - AdministrationF001 - General Fund64120Other EducationOperating Expenses720.00
532C42600PRRS - AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses300.00
533C42600PRRS - AdministrationF001 - General Fund60052Information System ServicesOperating Expenses27.00
534C42600PRRS - AdministrationF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses-20.00
535C42600PRRS - AdministrationF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses10400.00
536C42600PRRS - AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses12880.00
537C42600PRRS - AdministrationF001 - General Fund63208Other - MailOperating Expenses-250.00
538C42600PRRS - AdministrationF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses215.00
539C42600PRRS - AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses51150.00
540C42600PRRS - AdministrationF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses2260.00
541C42570Intake, Classification and Reentry-MCCFF001 - General Fund64300Advertising - JobsOperating Expenses500.00
542C42570Intake, Classification and Reentry-MCCFF001 - General Fund63210Other Central Duplicating Svcs - MailOperating Expenses550.00
543C42570Intake, Classification and Reentry-MCCFF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses51150.00
544C42570Intake, Classification and Reentry-MCCFF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses35160.00
545C42570Intake, Classification and Reentry-MCCFF001 - General Fund63634Other Communication ServicesOperating Expenses790.00
546C42570Intake, Classification and Reentry-MCCFF001 - General Fund63700OE Charges to OthersOperating Expenses-4160.00
547C42570Intake, Classification and Reentry-MCCFF001 - General Fund64010Metropolitan Area TravelOperating Expenses200.00
548C42570Intake, Classification and Reentry-MCCFF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses1910.00
549C42570Intake, Classification and Reentry-MCCFF001 - General Fund64120Other EducationOperating Expenses-200.00
550C42570Intake, Classification and Reentry-MCCFF001 - General Fund62010General Office SuppliesOperating Expenses7870.00
551C42400Administration MCDCF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses4865.00
552C42400Administration MCDCF001 - General Fund63634Other Communication ServicesOperating Expenses23540.00
553C42400Administration MCDCF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses900.00
554C42570Intake, Classification and Reentry-MCCFF001 - General Fund61014Other Office Equip Repair / MaintOperating Expenses6560.00
555C42400Administration MCDCF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses725.00
556C42400Administration MCDCF001 - General Fund64100Local Conference RelatedOperating Expenses500.00
557C42400Administration MCDCF001 - General Fund63208Other - MailOperating Expenses-540.00
558C42400Administration MCDCF001 - General Fund63210Other Central Duplicating Svcs - MailOperating Expenses270.00
559C42400Administration MCDCF001 - General Fund64120Other EducationOperating Expenses1825.00
560C42400Administration MCDCF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3200.00
561C42400Administration MCDCF001 - General Fund60052Information System ServicesOperating Expenses81240.00
562C42400Administration MCDCF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses870.00
563C42400Administration MCDCF001 - General Fund62010General Office SuppliesOperating Expenses14365.00
564C42400Administration MCDCF001 - General Fund60056Interpreter ServicesOperating Expenses15500.00
565C42400Administration MCDCF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses24090.00
566C42400Administration MCDCF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses5660.00
567C42400Administration MCDCF001 - General Fund60168Temporary Office ClericalOperating Expenses4600.00
568C42400Administration MCDCF001 - General Fund63016ImagingOperating Expenses18425.00
569C42300Pre-Trial Services AdministrationF001 - General Fund62600UniformsOperating Expenses300.00
570C42300Pre-Trial Services AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses700.00
571C42300Pre-Trial Services AdministrationF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses340.00
572C42300Pre-Trial Services AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses5000.00
573C42300Pre-Trial Services AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses18290.00
574C42300Pre-Trial Services AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses800.00
575C42300Pre-Trial Services AdministrationF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses21640.00
576C42300Pre-Trial Services AdministrationF001 - General Fund60052Information System ServicesOperating Expenses35.00
577C42300Pre-Trial Services AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses3060.00
578C42400Administration MCDCF001 - General Fund61904CopiersOperating Expenses13500.00
579C42400Administration MCDCF001 - General Fund64010Metropolitan Area TravelOperating Expenses2800.00
580C42400Administration MCDCF001 - General Fund63014Central Dup - Other Printing/CopyingOperating Expenses1820.00
581C42300Pre-Trial Services AdministrationF001 - General Fund62606ShoesOperating Expenses90.00
582C42300Pre-Trial Services AdministrationF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses7430.00
583C42300Pre-Trial Services AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses33244.00
584C42300Pre-Trial Services AdministrationF001 - General Fund63208Other - MailOperating Expenses-140.00
585C42300Pre-Trial Services AdministrationF001 - General Fund63014Central Dup - Other Printing/CopyingOperating Expenses10980.00
586C42300Pre-Trial Services AdministrationF001 - General Fund64200Professional Memberships (Individual)Operating Expenses670.00
587C42300Pre-Trial Services AdministrationF001 - General Fund64120Other EducationOperating Expenses8300.00
588C42300Pre-Trial Services AdministrationF001 - General Fund63016ImagingOperating Expenses5020.00
589C42300Pre-Trial Services AdministrationF001 - General Fund61904CopiersOperating Expenses4550.00
590C42300Pre-Trial Services AdministrationF001 - General Fund60422RecyclingOperating Expenses2000.00
591C42300Pre-Trial Services AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3540.00
592C42300Pre-Trial Services AdministrationF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses142.00
593C42300Pre-Trial Services AdministrationF001 - General Fund60072Professional Psychological ScreeningOperating Expenses440.00
594C42100Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
595C42100Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses300.00
596C42100Director's OfficeF001 - General Fund63634Other Communication ServicesOperating Expenses260.00
597C42100Director's OfficeF001 - General Fund63014Central Dup - Other Printing/CopyingOperating Expenses1180.00
598C42100Director's OfficeF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses399.00
599C42100Director's OfficeF001 - General Fund63016ImagingOperating Expenses890.00
600C42100Director's OfficeF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses90.00
601C42100Director's OfficeF001 - General Fund63210Other Central Duplicating Svcs - MailOperating Expenses25.00
602C42100Director's OfficeF001 - General Fund63208Other - MailOperating Expenses-10.00
603C42100Director's OfficeF001 - General Fund60052Information System ServicesOperating Expenses-150.00
604C42100Director's OfficeF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses86.00
605C42100Director's OfficeF001 - General Fund64120Other EducationOperating Expenses400.00
606Operating Expenses Total6530891.00
607General Fund Total66716261.30
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C42500DS AdminF001 - General Fund44130Detention Svcs-Care State PrisonersCharges for Services258795.00
2C42500DS AdminF001 - General Fund44137PRRS - Offender Medical FeeCharges for Services5100.00
3C42330IPSAF001 - General Fund44135PTS-Ipsa Program FeeCharges for Services74000.00
4C42340ACSF001 - General Fund44133PTS-Alternative Community SvcsCharges for Services385000.00
5C42350PTS Work CrewF001 - General Fund44138Inmate Workforce FeesCharges for Services70000.00
6C42600PRRS - AdministrationF001 - General Fund44128PRRS-Care Fed PrisonersCharges for Services590205.00
7C42600PRRS - AdministrationF001 - General Fund44132PRRS - Program Fee-ResidentialCharges for Services311000.00
8C42600PRRS - AdministrationF001 - General Fund44134PRRS - Program Fee-Home ConfinementCharges for Services30000.00
9Charges for Services Total1724100.00
10C42500DS AdminF001 - General Fund42334Illegal Alien Federal ReimbIntergovernmental600000.00
11C42500DS AdminF001 - General Fund42370State Reimbur.-Major MedicalIntergovernmental120000.00
12Intergovernmental Total720000.00
13General Fund Total2444100.00