| 1 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1381697.00 |
| 2 | C71261 | Little Falls Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9446.00 |
| 3 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
| 4 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 37942.00 |
| 5 | C71253 | Chevy Chase Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9867.00 |
| 6 | C71255 | Davis Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 23799.00 |
| 7 | C71420 | Catalog & Preparation | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 8 | C71255 | Davis Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16735.00 |
| 9 | C71267 | Quince Orchard Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 19052.00 |
| 10 | C71261 | Little Falls Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 241560.00 |
| 11 | C71260 | Kensington Park Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 17307.00 |
| 12 | C71100 | Director's Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 13 | C71256 | Detention Center Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 14 | C71120 | Public Service Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13145.00 |
| 15 | C71268 | Rockville Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 16 | C71440 | Materials Delivery | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5220.00 |
| 17 | C71500 | Workforce and Business Development | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1755.00 |
| 18 | C71256 | Detention Center Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 19 | C71255 | Davis Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1979.00 |
| 20 | C71253 | Chevy Chase Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3957.00 |
| 21 | C71273 | White Oak Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 34239.00 |
| 22 | C71265 | Maggie Nightingale Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3957.00 |
| 23 | C71401 | Collection Managment Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4523.00 |
| 24 | C71254 | Damascus Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4523.00 |
| 25 | C71260 | Kensington Park Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3469.00 |
| 26 | C71252 | Connie Morella Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 10059.00 |
| 27 | C71122 | Human Resources & Staff Development | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8123.00 |
| 28 | C71100 | Director's Office | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 14201.00 |
| 29 | C71130 | Community Outreach | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 21288.00 |
| 30 | C71263 | Noyes Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2649.00 |
| 31 | C71401 | Collection Managment Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9850.00 |
| 32 | C71271 | Twinbrook Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 6502.00 |
| 33 | C71120 | Public Service Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 906581.00 |
| 34 | C71268 | Rockville Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1247702.00 |
| 35 | C71261 | Little Falls Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 706608.00 |
| 36 | C71253 | Chevy Chase Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 745365.00 |
| 37 | C71266 | Potomac Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12741.00 |
| 38 | C71262 | Long Branch Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16128.00 |
| 39 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 257664.00 |
| 40 | C71255 | Davis Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 71555.00 |
| 41 | C71263 | Noyes Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 11328.00 |
| 42 | C71268 | Rockville Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 386496.00 |
| 43 | C71121 | System Wide Support Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -112050.00 |
| 44 | C71110 | Business Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 45 | C71450 | Digital Strategies | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
| 46 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 47 | C71262 | Long Branch Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 68962.00 |
| 48 | C71265 | Maggie Nightingale Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 24419.00 |
| 49 | C71401 | Collection Managment Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 50 | C71256 | Detention Center Library | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -3014.00 |
| 51 | C71110 | Business Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 52 | C71259 | Germantown Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 53 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 24064.00 |
| 54 | C71231 | Sunday Substitutes * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 55 | C71272 | Wheaton Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 338184.00 |
| 56 | C71272 | Wheaton Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 57 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 58 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 59 | C71500 | Workforce and Business Development | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 121068.00 |
| 60 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 117897.00 |
| 61 | C71272 | Wheaton Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 30591.00 |
| 62 | C71122 | Human Resources & Staff Development | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5252.00 |
| 63 | C71248 | Teen Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 64 | C71232 | Substitutes | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 29873.00 |
| 65 | C71256 | Detention Center Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 66 | C71259 | Germantown Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14654.00 |
| 67 | C71273 | White Oak Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 12506.00 |
| 68 | C71261 | Little Falls Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8607.00 |
| 69 | C71260 | Kensington Park Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 241560.00 |
| 70 | C71264 | Olney Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 289872.00 |
| 71 | C71248 | Teen Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 72 | C71450 | Digital Strategies | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 73 | C71230 | Library Pages | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 74 | C71110 | Business Office | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 9714.00 |
| 75 | C71264 | Olney Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5230.00 |
| 76 | C71460 | Technology Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4949.00 |
| 77 | C71110 | Business Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9945.00 |
| 78 | C71252 | Connie Morella Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 19613.00 |
| 79 | C71230 | Library Pages | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 80 | C71430 | Collection Development | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 81 | C71120 | Public Service Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 82 | C71272 | Wheaton Library | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 83 | C71401 | Collection Managment Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 84 | C71120 | Public Service Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 56208.00 |
| 85 | C71268 | Rockville Library | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -28718.00 |
| 86 | C71410 | Collection Management Acquisitions | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 87 | C71254 | Damascus Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 64992.00 |
| 88 | C71260 | Kensington Park Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 74002.00 |
| 89 | C71272 | Wheaton Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 336321.00 |
| 90 | C71248 | Teen Programs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 91 | C71273 | White Oak Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 225456.00 |
| 92 | C71500 | Workforce and Business Development | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 93 | C71261 | Little Falls Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 62580.00 |
| 94 | C71440 | Materials Delivery | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 22320.00 |
| 95 | C71401 | Collection Managment Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 42117.00 |
| 96 | C71260 | Kensington Park Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 175003.00 |
| 97 | C71265 | Maggie Nightingale Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4691.00 |
| 98 | C71120 | Public Service Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 18317.00 |
| 99 | C71258 | Gaithersburg Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 100 | C71122 | Human Resources & Staff Development | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
| 101 | C71267 | Quince Orchard Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 81462.00 |
| 102 | C71251 | Aspen Hill Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 68623.00 |
| 103 | C71254 | Damascus Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 257664.00 |
| 104 | C71259 | Germantown Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 105 | C71258 | Gaithersburg Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 106 | C71120 | Public Service Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 21879.00 |
| 107 | C71259 | Germantown Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 71543.00 |
| 108 | C71262 | Long Branch Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 18118.00 |
| 109 | C71120 | Public Service Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 30515.00 |
| 110 | C71122 | Human Resources & Staff Development | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 33120.00 |
| 111 | C71258 | Gaithersburg Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 57218.00 |
| 112 | C71264 | Olney Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 33963.00 |
| 113 | C71261 | Little Falls Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 38841.00 |
| 114 | C71460 | Technology Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11282.00 |
| 115 | C71261 | Little Falls Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14636.00 |
| 116 | C71272 | Wheaton Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20354.00 |
| 117 | C71255 | Davis Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 289872.00 |
| 118 | C71253 | Chevy Chase Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14028.00 |
| 119 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 751278.00 |
| 120 | C71259 | Germantown Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 23062.00 |
| 121 | C71266 | Potomac Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24304.00 |
| 122 | C71401 | Collection Managment Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14641.00 |
| 123 | C71253 | Chevy Chase Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 241560.00 |
| 124 | C71259 | Germantown Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 125 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 38062.00 |
| 126 | C71256 | Detention Center Library | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -346.00 |
| 127 | C71420 | Catalog & Preparation | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 128 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 94000.00 |
| 129 | C71260 | Kensington Park Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 68481.00 |
| 130 | C71122 | Human Resources & Staff Development | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 34734.00 |
| 131 | C71268 | Rockville Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 102821.00 |
| 132 | C71272 | Wheaton Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 133 | C71262 | Long Branch Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 225456.00 |
| 134 | C71500 | Workforce and Business Development | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 9685.00 |
| 135 | C71100 | Director's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 681324.00 |
| 136 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 137 | C71401 | Collection Managment Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 144936.00 |
| 138 | C71255 | Davis Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 40540.00 |
| 139 | C71440 | Materials Delivery | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 140 | C71248 | Teen Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 141 | C71266 | Potomac Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 643709.00 |
| 142 | C71420 | Catalog & Preparation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 420634.00 |
| 143 | C71260 | Kensington Park Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1018581.00 |
| 144 | C71450 | Digital Strategies | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 145 | C71100 | Director's Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 146 | C71460 | Technology Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 147 | C71410 | Collection Management Acquisitions | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 148 | C71450 | Digital Strategies | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6659.00 |
| 149 | C71430 | Collection Development | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16813.00 |
| 150 | C71110 | Business Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 96624.00 |
| 151 | C71401 | Collection Managment Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 152 | C71268 | Rockville Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 24047.00 |
| 153 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 27573.00 |
| 154 | C71258 | Gaithersburg Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1045706.00 |
| 155 | C71110 | Business Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 156 | C71271 | Twinbrook Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 257664.00 |
| 157 | C71260 | Kensington Park Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1828.00 |
| 158 | C71258 | Gaithersburg Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 24908.00 |
| 159 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15013.00 |
| 160 | C71232 | Substitutes | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 161 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | 0.00 |
| 162 | C71250 | System Wide Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 163 | C71420 | Catalog & Preparation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 26079.00 |
| 164 | C71273 | White Oak Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6079.00 |
| 165 | C71264 | Olney Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20024.00 |
| 166 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 167 | C71440 | Materials Delivery | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13734.00 |
| 168 | C71262 | Long Branch Library | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 169 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 170 | C71252 | Connie Morella Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 43565.00 |
| 171 | C71254 | Damascus Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 26082.00 |
| 172 | C71265 | Maggie Nightingale Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 9229.00 |
| 173 | C71251 | Aspen Hill Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 30548.00 |
| 174 | C71263 | Noyes Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12930.00 |
| 175 | C71130 | Community Outreach | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 20361.00 |
| 176 | C71122 | Human Resources & Staff Development | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 177 | C71267 | Quince Orchard Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 354288.00 |
| 178 | C71249 | Early Literacy Programs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 179 | C71420 | Catalog & Preparation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6099.00 |
| 180 | C71256 | Detention Center Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 181 | C71500 | Workforce and Business Development | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 182 | C71267 | Quince Orchard Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 602796.00 |
| 183 | C71256 | Detention Center Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 184 | C71265 | Maggie Nightingale Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 175883.00 |
| 185 | C71251 | Aspen Hill Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 245067.00 |
| 186 | C71272 | Wheaton Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 48102.00 |
| 187 | C71460 | Technology Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 112728.00 |
| 188 | C71251 | Aspen Hill Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16049.00 |
| 189 | C71272 | Wheaton Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 2798.00 |
| 190 | C71259 | Germantown Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4196.00 |
| 191 | C71273 | White Oak Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 180659.00 |
| 192 | C71261 | Little Falls Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 302743.00 |
| 193 | C71460 | Technology Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 194 | C71254 | Damascus Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15200.00 |
| 195 | C71100 | Director's Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 38807.00 |
| 196 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 64195.00 |
| 197 | C71255 | Davis Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 708275.00 |
| 198 | C71450 | Digital Strategies | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10214.00 |
| 199 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 47495.00 |
| 200 | C71265 | Maggie Nightingale Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5711.00 |
| 201 | C71266 | Potomac Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 2798.00 |
| 202 | C71271 | Twinbrook Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14182.00 |
| 203 | C71130 | Community Outreach | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4282.00 |
| 204 | C71252 | Connie Morella Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 21423.00 |
| 205 | C71272 | Wheaton Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 206 | C71262 | Long Branch Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 207 | C71230 | Library Pages | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 837692.00 |
| 208 | C71259 | Germantown Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 370392.00 |
| 209 | C71232 | Substitutes | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 210 | C71268 | Rockville Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 410701.00 |
| 211 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | 0.00 |
| 212 | C71120 | Public Service Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 213 | C71249 | Early Literacy Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 214 | C71100 | Director's Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 28994.00 |
| 215 | C71264 | Olney Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 64547.00 |
| 216 | C71263 | Noyes Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 48312.00 |
| 217 | C71460 | Technology Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8103.00 |
| 218 | C71258 | Gaithersburg Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 370392.00 |
| 219 | C71100 | Director's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 96624.00 |
| 220 | C71265 | Maggie Nightingale Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 96624.00 |
| 221 | C71271 | Twinbrook Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11417.00 |
| 222 | C71460 | Technology Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 36985.00 |
| 223 | C71268 | Rockville Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 33639.00 |
| 224 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 25121.00 |
| 225 | C71273 | White Oak Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 859176.00 |
| 226 | C71122 | Human Resources & Staff Development | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 227 | C71253 | Chevy Chase Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 59980.00 |
| 228 | C71110 | Business Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 42525.00 |
| 229 | C71130 | Community Outreach | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 343361.00 |
| 230 | C71450 | Digital Strategies | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 28471.00 |
| 231 | C71254 | Damascus Library | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 232 | C71272 | Wheaton Library | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 233 | C71122 | Human Resources & Staff Development | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 560222.00 |
| 234 | C71264 | Olney Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 660845.00 |
| 235 | C71401 | Collection Managment Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 622603.00 |
| 236 | C71272 | Wheaton Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1067396.00 |
| 237 | C71100 | Director's Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -117387.00 |
| 238 | C71258 | Gaithersburg Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 91586.00 |
| 239 | C71231 | Sunday Substitutes * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 240 | C71251 | Aspen Hill Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 241560.00 |
| 241 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 16411.00 |
| 242 | C71460 | Technology Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 48241.00 |
| 243 | C71430 | Collection Development | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 71891.00 |
| 244 | C71253 | Chevy Chase Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 38723.00 |
| 245 | C71258 | Gaithersburg Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 21419.00 |
| 246 | C71250 | System Wide Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 247 | C71254 | Damascus Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 25215.00 |
| 248 | C71430 | Collection Development | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11240.00 |
| 249 | C71410 | Collection Management Acquisitions | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 250 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | 0.00 |
| 251 | C71460 | Technology Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 778087.00 |
| 252 | C71264 | Olney Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15096.00 |
| 253 | C71110 | Business Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 36017.00 |
| 254 | C71262 | Long Branch Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 255 | C71249 | Early Literacy Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 256 | C71268 | Rockville Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 257 | C71273 | White Oak Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15078.00 |
| 258 | C71265 | Maggie Nightingale Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 217971.00 |
| 259 | C71450 | Digital Strategies | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 459209.00 |
| 260 | C71232 | Substitutes | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 261 | C71100 | Director's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9879.00 |
| 262 | C71266 | Potomac Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 225456.00 |
| 263 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | 0.00 |
| 264 | C71251 | Aspen Hill Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 6056.00 |
| 265 | C71258 | Gaithersburg Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3181.00 |
| 266 | C71266 | Potomac Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 54477.00 |
| 267 | C71232 | Substitutes | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 268 | C71420 | Catalog & Preparation | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 269 | C71252 | Connie Morella Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 959122.00 |
| 270 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 271 | C71271 | Twinbrook Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 653971.00 |
| 272 | C71256 | Detention Center Library | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -4526.00 |
| 273 | C71252 | Connie Morella Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 338184.00 |
| 274 | C71440 | Materials Delivery | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 275 | C71272 | Wheaton Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 87030.00 |
| 276 | C71251 | Aspen Hill Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 861751.00 |
| 277 | C71110 | Business Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 685888.00 |
| 278 | C71271 | Twinbrook Library | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 279 | C71256 | Detention Center Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 280 | C71268 | Rockville Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 47577.00 |
| 281 | C71271 | Twinbrook Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24390.00 |
| 282 | C71232 | Substitutes | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 283 | C71266 | Potomac Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20118.00 |
| 284 | C71262 | Long Branch Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 285 | C71258 | Gaithersburg Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 286 | C71450 | Digital Strategies | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 287 | C71120 | Public Service Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 288 | C71122 | Human Resources & Staff Development | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 289 | C71430 | Collection Development | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 74107.00 |
| 290 | C71440 | Materials Delivery | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6005.00 |
| 291 | C71420 | Catalog & Preparation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 33651.00 |
| 292 | C71420 | Catalog & Preparation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
| 293 | C71440 | Materials Delivery | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
| 294 | C71430 | Collection Development | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 295 | C71500 | Workforce and Business Development | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
| 296 | C71460 | Technology Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 297 | C71262 | Long Branch Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5230.00 |
| 298 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8410.00 |
| 299 | C71440 | Materials Delivery | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 300 | C71121 | System Wide Support Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -138905.00 |
| 301 | C71100 | Director's Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 302 | C71450 | Digital Strategies | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15980.00 |
| 303 | C71500 | Workforce and Business Development | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 304 | C71401 | Collection Managment Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 305 | C71230 | Library Pages | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 64083.00 |
| 306 | C71120 | Public Service Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 112728.00 |
| 307 | C71259 | Germantown Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1053062.00 |
| 308 | C71273 | White Oak Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 64240.00 |
| 309 | C71262 | Long Branch Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 33116.00 |
| 310 | C71230 | Library Pages | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 1995.00 |
| 311 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 519866.00 |
| 312 | C71121 | System Wide Support Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -70841.00 |
| 313 | C71249 | Early Literacy Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 314 | C71268 | Rockville Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 315 | C71256 | Detention Center Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 316 | C71430 | Collection Development | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 193248.00 |
| 317 | C71252 | Connie Morella Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 83862.00 |
| 318 | C71130 | Community Outreach | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4979.00 |
| 319 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 220558.00 |
| 320 | C71430 | Collection Development | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1055276.00 |
| 321 | C71267 | Quince Orchard Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 711114.00 |
| 322 | C71440 | Materials Delivery | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 360007.00 |
| 323 | C71262 | Long Branch Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1022135.00 |
| 324 | C71100 | Director's Office | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 325 | C71121 | System Wide Support Services | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -926032.00 |
| 326 | C71254 | Damascus Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 687938.00 |
| 327 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 9809.00 |
| 328 | C71130 | Community Outreach | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
| 329 | C71232 | Substitutes | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 330 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 331 | C71100 | Director's Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 24716.00 |
| 332 | C71440 | Materials Delivery | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 0.00 |
| 333 | C71232 | Substitutes | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 390496.00 |
| 334 | C71256 | Detention Center Library | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 0.00 |
| 335 | C71267 | Quince Orchard Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 47919.00 |
| 336 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 483120.00 |
| 337 | C71271 | Twinbrook Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 60639.00 |
| 338 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 339 | C71251 | Aspen Hill Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20984.00 |
| 340 | C71231 | Sunday Substitutes * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 341 | C71273 | White Oak Library | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 342 | C71268 | Rockville Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 10262.00 |
| 343 | C71263 | Noyes Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 97017.00 |
| 344 | C71264 | Olney Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 380229.00 |
| 345 | C71263 | Noyes Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 85700.00 |
| 346 | C71252 | Connie Morella Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 393495.00 |
| 347 | C71271 | Twinbrook Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 324082.00 |
| 348 | C71259 | Germantown Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 537425.00 |
| 349 | C71254 | Damascus Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 360321.00 |
| 350 | C71262 | Long Branch Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 90157.00 |
| 351 | C71266 | Potomac Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 234954.00 |
| 352 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 284127.00 |
| 353 | C71250 | System Wide Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 354 | C71440 | Materials Delivery | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 355 | C71253 | Chevy Chase Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 222056.00 |
| 356 | C71258 | Gaithersburg Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 431479.00 |
| 357 | C71430 | Collection Development | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 104258.00 |
| 358 | C71401 | Collection Managment Administration | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 56699.00 |
| 359 | C71500 | Workforce and Business Development | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 7506.00 |
| 360 | C71259 | Germantown Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 98610.00 |
| 361 | C71410 | Collection Management Acquisitions | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 362 | C71430 | Collection Development | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 363 | C71256 | Detention Center Library | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -1064.00 |
| 364 | C71255 | Davis Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 445844.00 |
| 365 | C71250 | System Wide Programs | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
| 366 | C71267 | Quince Orchard Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 30102.00 |
| 367 | C71401 | Collection Managment Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14683.00 |
| 368 | | | | | | Personnel Costs Total | 42373095.00 |
| 369 | C71121 | System Wide Support Services | F001 - General Fund | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 4670.00 |
| 370 | C71121 | System Wide Support Services | F001 - General Fund | 60120 | MC and Visa Service Fees | Operating Expenses | 30000.00 |
| 371 | C71110 | Business Office | F001 - General Fund | 60120 | MC and Visa Service Fees | Operating Expenses | 0.00 |
| 372 | C71121 | System Wide Support Services | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | 50000.00 |
| 373 | C71121 | System Wide Support Services | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 37000.00 |
| 374 | C71440 | Materials Delivery | F001 - General Fund | 62424 | Other Motor Vehicle Equipment - Non Capitalized | Operating Expenses | 500.00 |
| 375 | C71120 | Public Service Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1000.00 |
| 376 | C71401 | Collection Managment Administration | F001 - General Fund | 62718 | Other Library Collection Expenses | Operating Expenses | 25000.00 |
| 377 | C71420 | Catalog & Preparation | F001 - General Fund | 62718 | Other Library Collection Expenses | Operating Expenses | 65000.00 |
| 378 | C71250 | System Wide Programs | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | 4000.00 |
| 379 | C71121 | System Wide Support Services | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | 12500.00 |
| 380 | C71248 | Teen Programs | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | 15000.00 |
| 381 | C71249 | Early Literacy Programs | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | 4000.00 |
| 382 | C71420 | Catalog & Preparation | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 2000.00 |
| 383 | C71272 | Wheaton Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 384 | C71450 | Digital Strategies | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 2500.00 |
| 385 | C71110 | Business Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 0.00 |
| 386 | C71262 | Long Branch Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 387 | C71254 | Damascus Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 388 | C71250 | System Wide Programs | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 389 | C71121 | System Wide Support Services | F001 - General Fund | 62842 | Signs | Operating Expenses | 2500.00 |
| 390 | C71100 | Director's Office | F001 - General Fund | 64306 | Advertising - Sponsorships | Operating Expenses | 2500.00 |
| 391 | C71460 | Technology Management | F001 - General Fund | 60448 | Maintenance Agreement - Library Circulation System | Operating Expenses | 200000.00 |
| 392 | C71120 | Public Service Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 1000.00 |
| 393 | C71420 | Catalog & Preparation | F001 - General Fund | 62710 | Book Processing | Operating Expenses | 12500.00 |
| 394 | C71121 | System Wide Support Services | F001 - General Fund | 63800 | Operating Expenses - Charges from Others | Operating Expenses | 300.00 |
| 395 | C71121 | System Wide Support Services | F001 - General Fund | 60145 | PayPal Service Charge-Library Copier & Printing | Operating Expenses | 500.00 |
| 396 | C71410 | Collection Management Acquisitions | F001 - General Fund | 62712 | Other Books | Operating Expenses | 8173919.00 |
| 397 | C71121 | System Wide Support Services | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 6000.00 |
| 398 | C71120 | Public Service Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 10000.00 |
| 399 | C71110 | Business Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
| 400 | C71268 | Rockville Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 401 | C71265 | Maggie Nightingale Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 650.00 |
| 402 | C71261 | Little Falls Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 403 | C71401 | Collection Managment Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 404 | C71440 | Materials Delivery | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 405 | C71266 | Potomac Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2150.00 |
| 406 | C71263 | Noyes Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 250.00 |
| 407 | C71121 | System Wide Support Services | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 500.00 |
| 408 | C71500 | Workforce and Business Development | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
| 409 | C71122 | Human Resources & Staff Development | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 25000.00 |
| 410 | C71450 | Digital Strategies | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 75000.00 |
| 411 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 412 | C71121 | System Wide Support Services | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 500.00 |
| 413 | C71440 | Materials Delivery | F001 - General Fund | 60343 | Maintenance - Vehicles | Operating Expenses | 720.00 |
| 414 | C71121 | System Wide Support Services | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 10000.00 |
| 415 | C71121 | System Wide Support Services | F001 - General Fund | 60412 | Moving Services | Operating Expenses | 80000.00 |
| 416 | C71120 | Public Service Administration | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 500.00 |
| 417 | C71460 | Technology Management | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 143332.00 |
| 418 | C71267 | Quince Orchard Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 419 | C71250 | System Wide Programs | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 33000.00 |
| 420 | C71121 | System Wide Support Services | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 33610.00 |
| 421 | C71264 | Olney Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 422 | C71251 | Aspen Hill Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2150.00 |
| 423 | C71100 | Director's Office | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 424 | C71100 | Director's Office | F001 - General Fund | 64304 | Advertising - Marketing/Sales | Operating Expenses | 5000.00 |
| 425 | C71450 | Digital Strategies | F001 - General Fund | 64304 | Advertising - Marketing/Sales | Operating Expenses | 1000.00 |
| 426 | C71120 | Public Service Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 75130.00 |
| 427 | C71120 | Public Service Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 500.00 |
| 428 | C71401 | Collection Managment Administration | F001 - General Fund | 60494 | Book Sorting Services | Operating Expenses | 0.00 |
| 429 | C71120 | Public Service Administration | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 2000.00 |
| 430 | C71460 | Technology Management | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 1500.00 |
| 431 | C71401 | Collection Managment Administration | F001 - General Fund | 62712 | Other Books | Operating Expenses | 0.00 |
| 432 | C71100 | Director's Office | F001 - General Fund | 60492 | Tutoring Services | Operating Expenses | 158562.00 |
| 433 | C71500 | Workforce and Business Development | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 37000.00 |
| 434 | C71121 | System Wide Support Services | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 56000.00 |
| 435 | C71100 | Director's Office | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
| 436 | C71122 | Human Resources & Staff Development | F001 - General Fund | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 1200.00 |
| 437 | C71272 | Wheaton Library | F001 - General Fund | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 0.00 |
| 438 | C71121 | System Wide Support Services | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 155040.00 |
| 439 | C71120 | Public Service Administration | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 0.00 |
| 440 | C71122 | Human Resources & Staff Development | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 500.00 |
| 441 | C71121 | System Wide Support Services | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 17500.00 |
| 442 | C71258 | Gaithersburg Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 443 | C71255 | Davis Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2150.00 |
| 444 | C71259 | Germantown Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 445 | C71121 | System Wide Support Services | F001 - General Fund | 60118 | Banking Services | Operating Expenses | 0.00 |
| 446 | C71122 | Human Resources & Staff Development | F001 - General Fund | 64120 | Other Education | Operating Expenses | 100000.00 |
| 447 | C71121 | System Wide Support Services | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 250.00 |
| 448 | C71121 | System Wide Support Services | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 16180.00 |
| 449 | C71248 | Teen Programs | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 20000.00 |
| 450 | C71121 | System Wide Support Services | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 10123.00 |
| 451 | C71430 | Collection Development | F001 - General Fund | 62706 | Professional Journals | Operating Expenses | 1000.00 |
| 452 | C71120 | Public Service Administration | F001 - General Fund | 64120 | Other Education | Operating Expenses | 0.00 |
| 453 | C71460 | Technology Management | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 0.00 |
| 454 | C71121 | System Wide Support Services | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 1500.00 |
| 455 | C71122 | Human Resources & Staff Development | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 500.00 |
| 456 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 69016 | Parking Permits | Operating Expenses | 26000.00 |
| 457 | C71120 | Public Service Administration | F001 - General Fund | 69016 | Parking Permits | Operating Expenses | 0.00 |
| 458 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 5400.00 |
| 459 | C71121 | System Wide Support Services | F001 - General Fund | 63600 | Local Telephone Service Charges | Operating Expenses | 1000.00 |
| 460 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 10000.00 |
| 461 | C71460 | Technology Management | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 136000.00 |
| 462 | C71121 | System Wide Support Services | F001 - General Fund | 63016 | Imaging | Operating Expenses | 31170.00 |
| 463 | C71440 | Materials Delivery | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 1200.00 |
| 464 | C71121 | System Wide Support Services | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 11500.00 |
| 465 | C71120 | Public Service Administration | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 0.00 |
| 466 | C71121 | System Wide Support Services | F001 - General Fund | 60084 | Security Services | Operating Expenses | 0.00 |
| 467 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 60084 | Security Services | Operating Expenses | 79500.00 |
| 468 | C71122 | Human Resources & Staff Development | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 5000.00 |
| 469 | C71253 | Chevy Chase Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 470 | C71401 | Collection Managment Administration | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 0.00 |
| 471 | C71271 | Twinbrook Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 472 | C71273 | White Oak Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 473 | C71249 | Early Literacy Programs | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 87000.00 |
| 474 | C71122 | Human Resources & Staff Development | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
| 475 | C71120 | Public Service Administration | F001 - General Fund | 63600 | Local Telephone Service Charges | Operating Expenses | 0.00 |
| 476 | C71252 | Connie Morella Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 477 | C71401 | Collection Managment Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 14000.00 |
| 478 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2150.00 |
| 479 | C71420 | Catalog & Preparation | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 200.00 |
| 480 | C71250 | System Wide Programs | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1000.00 |
| 481 | C71260 | Kensington Park Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 482 | C71121 | System Wide Support Services | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 7000.00 |
| 483 | C71430 | Collection Development | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 7000.00 |
| 484 | C71122 | Human Resources & Staff Development | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 5000.00 |
| 485 | C71120 | Public Service Administration | F001 - General Fund | 63018 | Document Shredding | Operating Expenses | 300.00 |
| 486 | C71100 | Director's Office | F001 - General Fund | 64504 | Boards- Child Care/Travel Reimbursement | Operating Expenses | 0.00 |
| 487 | C71430 | Collection Development | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 1500.00 |
| 488 | C71259 | Germantown Library | F001 - General Fund | 60084 | Security Services | Operating Expenses | 34500.00 |
| 489 | C71440 | Materials Delivery | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 169700.00 |
| 490 | C71430 | Collection Development | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 15000.00 |
| 491 | C71258 | Gaithersburg Library | F001 - General Fund | 60084 | Security Services | Operating Expenses | 86500.00 |
| 492 | C71268 | Rockville Library | F001 - General Fund | 60084 | Security Services | Operating Expenses | 57500.00 |
| 493 | C71272 | Wheaton Library | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 494 | C71100 | Director's Office | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 0.00 |
| 495 | | | | | | Operating Expenses Total | 10563606.00 |
| 496 | | | | | | General Fund Total | 52936701.00 |
| 497 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 51012 | Social Security- Charges from Others | Personnel Costs | 0.00 |
| 498 | C71240 | Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 499 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 13044.00 |
| 500 | C71240 | Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 501 | C71240 | Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 502 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 210387.00 |
| 503 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 504 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 32208.00 |
| 505 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 52008 | Group Insurance- Charges From Others | Personnel Costs | 0.00 |
| 506 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10141.00 |
| 507 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 53010 | Retirement- Charges from Others | Personnel Costs | 0.00 |
| 508 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 50404 | Salary Charges From Others | Personnel Costs | 0.00 |
| 509 | C71240 | Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 510 | C71240 | Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 511 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 185.00 |
| 512 | C71240 | Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 513 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 514 | C71240 | Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 515 | C71240 | Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 516 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3051.00 |
| 517 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 518 | C71240 | Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 519 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 50020 | Seasonal Temps | Personnel Costs | 2421.00 |
| 520 | | | | | | Personnel Costs Total | 271437.00 |
| 521 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 62714 | eBooks & Digital Media | Operating Expenses | 15000.00 |
| 522 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 62710 | Book Processing | Operating Expenses | 0.00 |
| 523 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 62712 | Other Books | Operating Expenses | 0.00 |
| 524 | C71240 | Grants | F160 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 525 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 526 | C71240 | Grants | F160 - Grant Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 29100.00 |
| 527 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 20423.00 |
| 528 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 60056 | Interpreter Services | Operating Expenses | 10000.00 |
| 529 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 3000.00 |
| 530 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | 5500.00 |
| 531 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 64102 | Non-Local Conference Related | Operating Expenses | 6500.00 |
| 532 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 67301 | OTHER INDIRECT COSTS | Operating Expenses | 33140.00 |
| 533 | | | | | | Operating Expenses Total | 124163.00 |
| 534 | | | | | | Grant Fund Total | 395600.00 |