up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C71100Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
2C71100Director's OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
3C71100Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10304.00
4C71100Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs40718.00
5C71100Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs48913.00
6C71100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs107892.00
7C71100Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs14895.00
8C71100Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
9C71100Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
10C71110Business OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs39044.00
11C71110Business OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs11783.00
12C71110Business OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs730222.00
13C71100Director's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4139.00
14C71100Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
15C71100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs710635.00
16C71110Business OfficeF001 - General Fund52002Group InsurancePersonnel Costs107892.00
17C71110Business OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10588.00
18C71110Business OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
19C71110Business OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs16325.00
20C71110Business OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
21C71110Business OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
22C71110Business OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs45274.00
23C71120Public Service AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs80605.00
24C71120Public Service AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs37098.00
25C71120Public Service AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
26C71120Public Service AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
27C71120Public Service AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs-250131.00
28C71120Public Service AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs1310850.00
29C71120Public Service AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs47909.00
30C71120Public Service AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs1882.00
31C71120Public Service AdministrationF001 - General Fund52002Group InsurancePersonnel Costs179820.00
32C71121System Wide Support ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-199340.00
33C71121System Wide Support ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-106315.00
34C71121System Wide Support ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-1328932.00
35C71121System Wide Support ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-101663.00
36C71122Human Resources & Staff DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs514275.00
37C71122Human Resources & Staff DevelopmentF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6497.00
38C71122Human Resources & Staff DevelopmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
39C71122Human Resources & Staff DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7457.00
40C71130Community OutreachF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs5502.00
41C71130Community OutreachF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
42C71130Community OutreachF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
43C71130Community OutreachF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
44C71130Community OutreachF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22264.00
45C71130Community OutreachF001 - General Fund52002Group InsurancePersonnel Costs71928.00
46C71130Community OutreachF001 - General Fund51002Social Security- FICAPersonnel Costs23211.00
47C71130Community OutreachF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5428.00
48C71130Community OutreachF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5390.00
49C71130Community OutreachF001 - General Fund50010Full Time SalariesPersonnel Costs374372.00
50C71201Special Pay Adjustments For BudgetingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs25165.00
51C71201Special Pay Adjustments For BudgetingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
52C71201Special Pay Adjustments For BudgetingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs24064.00
53C71201Special Pay Adjustments For BudgetingF001 - General Fund50206Shift DifferentialPersonnel Costs220558.00
54C71201Special Pay Adjustments For BudgetingF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
55C71201Special Pay Adjustments For BudgetingF001 - General Fund50220Multilingual PayPersonnel Costs94000.00
56C71225Marketing & CommunicationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
57C71225Marketing & CommunicationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
58C71225Marketing & CommunicationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
59C71225Marketing & CommunicationsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
60C71230Library PagesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
61C71230Library PagesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs64083.00
62C71230Library PagesF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
63C71230Library PagesF001 - General Fund50020Seasonal TempsPersonnel Costs837692.00
64C71230Library PagesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
65C71231Sunday Substitutes *F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
66C71231Sunday Substitutes *F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
67C71231Sunday Substitutes *F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
68C71232SubstitutesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
69C71232SubstitutesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs29873.00
70C71232SubstitutesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
71C71232SubstitutesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
72C71232SubstitutesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
73C71232SubstitutesF001 - General Fund52002Group InsurancePersonnel Costs0.00
74C71232SubstitutesF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
75C71232SubstitutesF001 - General Fund50020Seasonal TempsPersonnel Costs390496.00
76C71120Public Service AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
77C71120Public Service AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19007.00
78C71122Human Resources & Staff DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31877.00
79C71122Human Resources & Staff DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs31885.00
80C71122Human Resources & Staff DevelopmentF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs4393.00
81C71122Human Resources & Staff DevelopmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
82C71122Human Resources & Staff DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs71928.00
83C71122Human Resources & Staff DevelopmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
84C71248Teen ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
85C71248Teen ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
86C71248Teen ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
87C71248Teen ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
88C71249Early Literacy ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
89C71249Early Literacy ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
90C71249Early Literacy ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
91C71249Early Literacy ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
92C71250System Wide ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
93C71250System Wide ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
94C71250System Wide ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
95C71251Aspen Hill LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
96C71251Aspen Hill LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs7881.00
97C71251Aspen Hill LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17535.00
98C71251Aspen Hill LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs943808.00
99C71251Aspen Hill LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs74979.00
100C71251Aspen Hill LibraryF001 - General Fund52002Group InsurancePersonnel Costs269730.00
101C71251Aspen Hill LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21820.00
102C71251Aspen Hill LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
103C71252Connie Morella LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs39746.00
104C71252Connie Morella LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1072861.00
105C71252Connie Morella LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs12031.00
106C71252Connie Morella LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs20584.00
107C71252Connie Morella LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs88016.00
108C71252Connie Morella LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
109C71252Connie Morella LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
110C71252Connie Morella LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
111C71252Connie Morella LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs3007.00
112C71252Connie Morella LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs346745.00
113C71252Connie Morella LibraryF001 - General Fund52002Group InsurancePersonnel Costs377622.00
114C71252Connie Morella LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs34429.00
115C71253Chevy Chase LibraryF001 - General Fund52002Group InsurancePersonnel Costs251748.00
116C71253Chevy Chase LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs180259.00
117C71253Chevy Chase LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
118C71253Chevy Chase LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
119C71253Chevy Chase LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs9170.00
120C71253Chevy Chase LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs62101.00
121C71253Chevy Chase LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35294.00
122C71253Chevy Chase LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
123C71253Chevy Chase LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs821363.00
124C71253Chevy Chase LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19522.00
125C71253Chevy Chase LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14524.00
126C71254Damascus LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
127C71254Damascus LibraryF001 - General Fund52110DentalPersonnel Costs0.00
128C71254Damascus LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs30353.00
129C71254Damascus LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22686.00
130C71254Damascus LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14541.00
131C71254Damascus LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs62175.00
132C71254Damascus LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs4621.00
133C71254Damascus LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs670886.00
134C71251Aspen Hill LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs50358.00
135C71251Aspen Hill LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs16945.00
136C71251Aspen Hill LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
137C71251Aspen Hill LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs265535.00
138C71250System Wide ProgramsF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
139C71253Chevy Chase LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5151.00
140C71254Damascus LibraryF001 - General Fund52002Group InsurancePersonnel Costs287712.00
141C71254Damascus LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs331941.00
142C71254Damascus LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
143C71254Damascus LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5887.00
144C71254Damascus LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
145C71255Davis LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs397003.00
146C71255Davis LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs693886.00
147C71255Davis LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
148C71255Davis LibraryF001 - General Fund52002Group InsurancePersonnel Costs287712.00
149C71255Davis LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15818.00
150C71255Davis LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24036.00
151C71255Davis LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs8591.00
152C71255Davis LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs2608.00
153C71255Davis LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
154C71255Davis LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs67635.00
155C71255Davis LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
156C71255Davis LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs37402.00
157C71256Detention Center LibraryF001 - General Fund50400Salary Charges To OthersPersonnel Costs-4526.00
158C71256Detention Center LibraryF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-3014.00
159C71256Detention Center LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
160C71256Detention Center LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
161C71256Detention Center LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
162C71256Detention Center LibraryF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-346.00
163C71256Detention Center LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
164C71256Detention Center LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
165C71256Detention Center LibraryF001 - General Fund50020Seasonal TempsPersonnel Costs0.00
166C71256Detention Center LibraryF001 - General Fund52002Group InsurancePersonnel Costs0.00
167C71256Detention Center LibraryF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-1064.00
168C71256Detention Center LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
169C71256Detention Center LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
170C71257Marilyn J Praisner LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs3039.00
171C71257Marilyn J Praisner LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs768052.00
172C71257Marilyn J Praisner LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs287863.00
173C71257Marilyn J Praisner LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs11769.00
174C71257Marilyn J Praisner LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15311.00
175C71257Marilyn J Praisner LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
176C71257Marilyn J Praisner LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
177C71257Marilyn J Praisner LibraryF001 - General Fund52002Group InsurancePersonnel Costs287712.00
178C71257Marilyn J Praisner LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs65467.00
179C71257Marilyn J Praisner LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs31834.00
180C71257Marilyn J Praisner LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14914.00
181C71257Marilyn J Praisner LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
182C71258Gaithersburg LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs100113.00
183C71258Gaithersburg LibraryF001 - General Fund52002Group InsurancePersonnel Costs413586.00
184C71258Gaithersburg LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22663.00
185C71258Gaithersburg LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1164392.00
186C71258Gaithersburg LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs23413.00
187C71258Gaithersburg LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4139.00
188C71258Gaithersburg LibraryF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-68709.00
189C71258Gaithersburg LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
190C71258Gaithersburg LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs3250.00
191C71258Gaithersburg LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs71853.00
192C71259Germantown LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs70537.00
193C71259Germantown LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs31595.00
194C71259Germantown LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs25141.00
195C71259Germantown LibraryF001 - General Fund52002Group InsurancePersonnel Costs413586.00
196C71259Germantown LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
197C71259Germantown LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8582.00
198C71259Germantown LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs501489.00
199C71259Germantown LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs12666.00
200C71259Germantown LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1232349.00
201C71259Germantown LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs107498.00
202C71259Germantown LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
203C71259Germantown LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
204C71260Kensington Park LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
205C71260Kensington Park LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
206C71260Kensington Park LibraryF001 - General Fund52002Group InsurancePersonnel Costs269730.00
207C71260Kensington Park LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2224.00
208C71260Kensington Park LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs75672.00
209C71260Kensington Park LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs20178.00
210C71260Kensington Park LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17698.00
211C71260Kensington Park LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
212C71260Kensington Park LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4515.00
213C71261Little Falls LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs211356.00
214C71261Little Falls LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs702111.00
215C71261Little Falls LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs5242.00
216C71261Little Falls LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13245.00
217C71261Little Falls LibraryF001 - General Fund52002Group InsurancePersonnel Costs233766.00
218C71261Little Falls LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs56635.00
219C71261Little Falls LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs9573.00
220C71261Little Falls LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11319.00
221C71261Little Falls LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
222C71261Little Falls LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
223C71261Little Falls LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
224C71262Long Branch LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs967956.00
225C71262Long Branch LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs30403.00
226C71262Long Branch LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
227C71262Long Branch LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15339.00
228C71262Long Branch LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
229C71262Long Branch LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs65587.00
230C71262Long Branch LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
231C71262Long Branch LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
232C71262Long Branch LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs8664.00
233C71262Long Branch LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs89894.00
234C71262Long Branch LibraryF001 - General Fund52002Group InsurancePersonnel Costs233766.00
235C71262Long Branch LibraryF001 - General Fund52110DentalPersonnel Costs0.00
236C71262Long Branch LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30387.00
237C71263Noyes LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs92971.00
238C71263Noyes LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs12267.00
239C71263Noyes LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
240C71263Noyes LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs104878.00
241C71263Noyes LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5216.00
242C71263Noyes LibraryF001 - General Fund52002Group InsurancePersonnel Costs53946.00
243C71263Noyes LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
244C71263Noyes LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
245C71264Olney LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
246C71264Olney LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
247C71264Olney LibraryF001 - General Fund52002Group InsurancePersonnel Costs305694.00
248C71264Olney LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs68441.00
249C71264Olney LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18787.00
250C71264Olney LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs46278.00
251C71264Olney LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16006.00
252C71264Olney LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
253C71264Olney LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3641.00
254C71264Olney LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs6352.00
255C71264Olney LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs348006.00
256C71264Olney LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs755882.00
257C71265Maggie Nightingale LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs4044.00
258C71265Maggie Nightingale LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs187684.00
259C71265Maggie Nightingale LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
260C71265Maggie Nightingale LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5151.00
261C71265Maggie Nightingale LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
262C71265Maggie Nightingale LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6185.00
263C71265Maggie Nightingale LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs26444.00
264C71265Maggie Nightingale LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17001.00
265C71265Maggie Nightingale LibraryF001 - General Fund52002Group InsurancePersonnel Costs107892.00
266C71265Maggie Nightingale LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
267C71265Maggie Nightingale LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs238833.00
268C71265Maggie Nightingale LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
269C71266Potomac LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs38602.00
270C71266Potomac LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
271C71266Potomac LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13663.00
272C71266Potomac LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs6278.00
273C71266Potomac LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10605.00
274C71266Potomac LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs58422.00
275C71266Potomac LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
276C71258Gaithersburg LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
277C71258Gaithersburg LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
278C71258Gaithersburg LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs450328.00
279C71260Kensington Park LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1031273.00
280C71260Kensington Park LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs189246.00
281C71260Kensington Park LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs73083.00
282C71261Little Falls LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30807.00
283C71266Potomac LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3641.00
284C71266Potomac LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
285C71266Potomac LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs249716.00
286C71266Potomac LibraryF001 - General Fund52002Group InsurancePersonnel Costs251748.00
287C71266Potomac LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs692570.00
288C71267Quince Orchard LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs20064.00
289C71267Quince Orchard LibraryF001 - General Fund52002Group InsurancePersonnel Costs395604.00
290C71267Quince Orchard LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs3420.00
291C71267Quince Orchard LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs645799.00
292C71267Quince Orchard LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs49711.00
293C71267Quince Orchard LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs38602.00
294C71267Quince Orchard LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs85791.00
295C71267Quince Orchard LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
296C71267Quince Orchard LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs737927.00
297C71267Quince Orchard LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
298C71267Quince Orchard LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
299C71268Rockville LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs58659.00
300C71268Rockville LibraryF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
301C71268Rockville LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1342302.00
302C71268Rockville LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
303C71268Rockville LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs108147.00
304C71268Rockville LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
305C71268Rockville LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
306C71268Rockville LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs3492.00
307C71268Rockville LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs401999.00
308C71268Rockville LibraryF001 - General Fund52002Group InsurancePersonnel Costs449550.00
309C71263Noyes LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8390.00
310C71263Noyes LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2869.00
311C71268Rockville LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs43352.00
312C71268Rockville LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs25292.00
313C71268Rockville LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
314C71269Brigadier General Charles E. McGee LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1635424.00
315C71269Brigadier General Charles E. McGee LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
316C71269Brigadier General Charles E. McGee LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs462988.00
317C71269Brigadier General Charles E. McGee LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs47060.00
318C71269Brigadier General Charles E. McGee LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
319C71269Brigadier General Charles E. McGee LibraryF001 - General Fund52002Group InsurancePersonnel Costs539460.00
320C71269Brigadier General Charles E. McGee LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
321C71269Brigadier General Charles E. McGee LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs65033.00
322C71269Brigadier General Charles E. McGee LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs130102.00
323C71269Brigadier General Charles E. McGee LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs6374.00
324C71269Brigadier General Charles E. McGee LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4017.00
325C71269Brigadier General Charles E. McGee LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs30427.00
326C71270Deaf Culture Digital LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
327C71270Deaf Culture Digital LibraryF001 - General Fund52002Group InsurancePersonnel Costs0.00
328C71270Deaf Culture Digital LibraryF001 - General Fund50400Salary Charges To OthersPersonnel Costs0.00
329C71270Deaf Culture Digital LibraryF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs0.00
330C71270Deaf Culture Digital LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
331C71270Deaf Culture Digital LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
332C71270Deaf Culture Digital LibraryF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs0.00
333C71270Deaf Culture Digital LibraryF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs0.00
334C71270Deaf Culture Digital LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
335C71271Twinbrook LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22491.00
336C71271Twinbrook LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8462.00
337C71271Twinbrook LibraryF001 - General Fund52002Group InsurancePersonnel Costs251748.00
338C71271Twinbrook LibraryF001 - General Fund52110DentalPersonnel Costs0.00
339C71271Twinbrook LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs4622.00
340C71271Twinbrook LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs278285.00
341C71271Twinbrook LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs692516.00
342C71271Twinbrook LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14077.00
343C71271Twinbrook LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
344C71271Twinbrook LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
345C71271Twinbrook LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
346C71271Twinbrook LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs60190.00
347C71271Twinbrook LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21173.00
348C71272Wheaton LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs40543.00
349C71272Wheaton LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs89806.00
350C71272Wheaton LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
351C71272Wheaton LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
352C71272Wheaton LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
353C71272Wheaton LibraryF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
354C71272Wheaton LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs21003.00
355C71272Wheaton LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1138826.00
356C71272Wheaton LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs309653.00
357C71272Wheaton LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs12280.00
358C71272Wheaton LibraryF001 - General Fund52110DentalPersonnel Costs0.00
359C71272Wheaton LibraryF001 - General Fund52002Group InsurancePersonnel Costs377622.00
360C71272Wheaton LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs3641.00
361C71272Wheaton LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs47649.00
362C71273White Oak LibraryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs16138.00
363C71273White Oak LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs923840.00
364C71273White Oak LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs259121.00
365C71273White Oak LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14886.00
366C71273White Oak LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
367C71273White Oak LibraryF001 - General Fund52002Group InsurancePersonnel Costs269730.00
368C71273White Oak LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs73344.00
369C71273White Oak LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17153.00
370C71273White Oak LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33646.00
371C71273White Oak LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20026.00
372C71273White Oak LibraryF001 - General Fund52110DentalPersonnel Costs0.00
373C71273White Oak LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
374C71273White Oak LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
375C71273White Oak LibraryF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-72432.00
376C71401Collection Management OperationsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14324.00
377C71401Collection Management OperationsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
378C71401Collection Management OperationsF001 - General Fund51002Social Security- FICAPersonnel Costs61247.00
379C71401Collection Management OperationsF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
380C71401Collection Management OperationsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24723.00
381C71401Collection Management OperationsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
382C71401Collection Management OperationsF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs11986.00
383C71401Collection Management OperationsF001 - General Fund52002Group InsurancePersonnel Costs197802.00
384C71401Collection Management OperationsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5713.00
385C71401Collection Management OperationsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
386C71401Collection Management OperationsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22268.00
387C71401Collection Management OperationsF001 - General Fund50012Part Time SalariesPersonnel Costs27648.00
388C71401Collection Management OperationsF001 - General Fund50010Full Time SalariesPersonnel Costs960214.00
389C71420Catalog & PreparationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
390C71420Catalog & PreparationF001 - General Fund51002Social Security- FICAPersonnel Costs24429.00
391C71420Catalog & PreparationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs27465.00
392C71420Catalog & PreparationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
393C71420Catalog & PreparationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5713.00
394C71420Catalog & PreparationF001 - General Fund52002Group InsurancePersonnel Costs71928.00
395C71420Catalog & PreparationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs10489.00
396C71420Catalog & PreparationF001 - General Fund50010Full Time SalariesPersonnel Costs394018.00
397C71420Catalog & PreparationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
398C71410Collection Management AcquisitionsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
399C71410Collection Management AcquisitionsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
400C71410Collection Management AcquisitionsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
401C71410Collection Management AcquisitionsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
402C71430Interlibrary Loan (ILL)F001 - General Fund50012Part Time SalariesPersonnel Costs112602.00
403C71430Interlibrary Loan (ILL)F001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs8199.00
404C71430Interlibrary Loan (ILL)F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13925.00
405C71430Interlibrary Loan (ILL)F001 - General Fund52002Group InsurancePersonnel Costs179820.00
406C71430Interlibrary Loan (ILL)F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs56657.00
407C71430Interlibrary Loan (ILL)F001 - General Fund50010Full Time SalariesPersonnel Costs847727.00
408C71430Interlibrary Loan (ILL)F001 - General Fund51002Social Security- FICAPersonnel Costs59540.00
409C71430Interlibrary Loan (ILL)F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
410C71430Interlibrary Loan (ILL)F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14144.00
411C71430Interlibrary Loan (ILL)F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
412C71430Interlibrary Loan (ILL)F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
413C71440Materials DeliveryF001 - General Fund50010Full Time SalariesPersonnel Costs380571.00
414C71440Materials DeliveryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16947.00
415C71440Materials DeliveryF001 - General Fund51002Social Security- FICAPersonnel Costs23595.00
416C71440Materials DeliveryF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
417C71440Materials DeliveryF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs5829.00
418C71440Materials DeliveryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
419C71440Materials DeliveryF001 - General Fund52002Group InsurancePersonnel Costs89910.00
420C71440Materials DeliveryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6279.00
421C71440Materials DeliveryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
422C71440Materials DeliveryF001 - General Fund50020Seasonal TempsPersonnel Costs0.00
423C71450Digital StrategiesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19812.00
424C71450Digital StrategiesF001 - General Fund50010Full Time SalariesPersonnel Costs509542.00
425C71450Digital StrategiesF001 - General Fund52002Group InsurancePersonnel Costs71928.00
426C71450Digital StrategiesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
427C71450Digital StrategiesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7388.00
428C71450Digital StrategiesF001 - General Fund51002Social Security- FICAPersonnel Costs31592.00
429C71450Digital StrategiesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
430C71450Digital StrategiesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12511.00
431C71450Digital StrategiesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
432C71440Materials DeliveryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
433C71440Materials DeliveryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5518.00
434C71450Digital StrategiesF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs8510.00
435C71460Technology ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5716.00
436C71460Technology ManagementF001 - General Fund52002Group InsurancePersonnel Costs107892.00
437C71460Technology ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs43032.00
438C71460Technology ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30788.00
439C71460Technology ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
440C71460Technology ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
441C71460Technology ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10064.00
442C71460Technology ManagementF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs9724.00
443C71500Workforce and Business DevelopmentF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs4749.00
444C71500Workforce and Business DevelopmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
445C71500Workforce and Business DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs17982.00
446C71500Workforce and Business DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs126587.00
447C71500Workforce and Business DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1836.00
448C71500Workforce and Business DevelopmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
449C71460Technology ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs694066.00
450C71460Technology ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs6251.00
451C71460Technology ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
452C71500Workforce and Business DevelopmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
453C71500Workforce and Business DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10127.00
454C71500Workforce and Business DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs7848.00
455Personnel Costs Total44413073.00
456C71100Director's OfficeF001 - General Fund64504Boards- Child Care/Travel ReimbursementOperating Expenses0.00
457C71100Director's OfficeF001 - General Fund60492Tutoring ServicesOperating Expenses163319.00
458C71100Director's OfficeF001 - General Fund64202Professional Organizations (Group)Operating Expenses0.00
459C71100Director's OfficeF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses0.00
460C71100Director's OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses0.00
461C71110Business OfficeF001 - General Fund60120MC and Visa Service FeesOperating Expenses0.00
462C71100Director's OfficeF001 - General Fund64306Advertising - SponsorshipsOperating Expenses2500.00
463C71100Director's OfficeF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
464C71110Business OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses0.00
465C71110Business OfficeF001 - General Fund62010General Office SuppliesOperating Expenses0.00
466C71120Public Service AdministrationF001 - General Fund63300Outside PostageOperating Expenses0.00
467C71120Public Service AdministrationF001 - General Fund64120Other EducationOperating Expenses0.00
468C71121System Wide Support ServicesF001 - General Fund63300Outside PostageOperating Expenses500.00
469C71121System Wide Support ServicesF001 - General Fund62842SignsOperating Expenses1000.00
470C71121System Wide Support ServicesF001 - General Fund62500Office Furniture- Non CapitalizedOperating Expenses37627.00
471C71121System Wide Support ServicesF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses0.00
472C71121System Wide Support ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses20000.00
473C71121System Wide Support ServicesF001 - General Fund60118Banking ServicesOperating Expenses0.00
474C71121System Wide Support ServicesF001 - General Fund63206Inter-Office MailOperating Expenses16180.00
475C71121System Wide Support ServicesF001 - General Fund63600Local Telephone Service ChargesOperating Expenses1000.00
476C71121System Wide Support ServicesF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7000.00
477C71121System Wide Support ServicesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
478C71121System Wide Support ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses250.00
479C71121System Wide Support ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1500.00
480C71121System Wide Support ServicesF001 - General Fund60145PayPal Service Charge-Library Copier & PrintingOperating Expenses500.00
481C71121System Wide Support ServicesF001 - General Fund63800Operating Expenses - Charges from OthersOperating Expenses300.00
482C71121System Wide Support ServicesF001 - General Fund62010General Office SuppliesOperating Expenses500.00
483C71120Public Service AdministrationF001 - General Fund63018Document ShreddingOperating Expenses300.00
484C71120Public Service AdministrationF001 - General Fund63600Local Telephone Service ChargesOperating Expenses0.00
485C71120Public Service AdministrationF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
486C71120Public Service AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1000.00
487C71120Public Service AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses500.00
488C71120Public Service AdministrationF001 - General Fund64300Advertising - JobsOperating Expenses0.00
489C71120Public Service AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses0.00
490C71120Public Service AdministrationF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses2000.00
491C71120Public Service AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses33197.00
492C71120Public Service AdministrationF001 - General Fund69016Parking PermitsOperating Expenses0.00
493C71122Human Resources & Staff DevelopmentF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
494C71122Human Resources & Staff DevelopmentF001 - General Fund64300Advertising - JobsOperating Expenses500.00
495C71122Human Resources & Staff DevelopmentF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
496C71122Human Resources & Staff DevelopmentF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses5000.00
497C71122Human Resources & Staff DevelopmentF001 - General Fund64120Other EducationOperating Expenses0.00
498C71122Human Resources & Staff DevelopmentF001 - General Fund64100Local Conference RelatedOperating Expenses500.00
499C71122Human Resources & Staff DevelopmentF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses0.00
500C71122Human Resources & Staff DevelopmentF001 - General Fund64202Professional Organizations (Group)Operating Expenses4500.00
501C71120Public Service AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses8780.00
502C71225Marketing & CommunicationsF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses11000.00
503C71122Human Resources & Staff DevelopmentF001 - General Fund64102Non-Local Conference RelatedOperating Expenses2500.00
504C71121System Wide Support ServicesF001 - General Fund60120MC and Visa Service FeesOperating Expenses17000.00
505C71121System Wide Support ServicesF001 - General Fund60084Security ServicesOperating Expenses0.00
506C71121System Wide Support ServicesF001 - General Fund62946Other Supplies And MaterialsOperating Expenses12500.00
507C71121System Wide Support ServicesF001 - General Fund60412Moving ServicesOperating Expenses37000.00
508C71122Human Resources & Staff DevelopmentF001 - General Fund60026Professional Educational/TrainingOperating Expenses50000.00
509C71121System Wide Support ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses40000.00
510C71121System Wide Support ServicesF001 - General Fund63016ImagingOperating Expenses31170.00
511C71121System Wide Support ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses44207.00
512C71121System Wide Support ServicesF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses7000.00
513C71121System Wide Support ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses7500.00
514C71121System Wide Support ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
515C71121System Wide Support ServicesF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses19000.00
516C71121System Wide Support ServicesF001 - General Fund60056Interpreter ServicesOperating Expenses7500.00
517C71262Long Branch LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1360.00
518C71260Kensington Park LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1360.00
519C71259Germantown LibraryF001 - General Fund60084Security ServicesOperating Expenses51400.00
520C71259Germantown LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2410.00
521C71258Gaithersburg LibraryF001 - General Fund60084Security ServicesOperating Expenses84600.00
522C71257Marilyn J Praisner LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1360.00
523C71255Davis LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1660.00
524C71253Chevy Chase LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1360.00
525C71250System Wide ProgramsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses0.00
526C71251Aspen Hill LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1360.00
527C71254Damascus LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1360.00
528C71252Connie Morella LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2410.00
529C71250System Wide ProgramsF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
530C71250System Wide ProgramsF001 - General Fund62946Other Supplies And MaterialsOperating Expenses2000.00
531C71250System Wide ProgramsF001 - General Fund60530Other Professional ServicesOperating Expenses17000.00
532C71248Teen ProgramsF001 - General Fund60530Other Professional ServicesOperating Expenses20000.00
533C71248Teen ProgramsF001 - General Fund62946Other Supplies And MaterialsOperating Expenses10000.00
534C71249Early Literacy ProgramsF001 - General Fund62946Other Supplies And MaterialsOperating Expenses4000.00
535C71249Early Literacy ProgramsF001 - General Fund60530Other Professional ServicesOperating Expenses59000.00
536C71460Technology ManagementF001 - General Fund60448Maintenance Agreement - Library Circulation SystemOperating Expenses215000.00
537C71460Technology ManagementF001 - General Fund62016Computer SuppliesOperating Expenses1500.00
538C71500Workforce and Business DevelopmentF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
539C71500Workforce and Business DevelopmentF001 - General Fund60026Professional Educational/TrainingOperating Expenses37000.00
540C71460Technology ManagementF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses131000.00
541C71460Technology ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses205000.00
542C71450Digital StrategiesF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses0.00
543C71440Materials DeliveryF001 - General Fund62600UniformsOperating Expenses1200.00
544C71450Digital StrategiesF001 - General Fund62020Computer SoftwareOperating Expenses2500.00
545C71460Technology ManagementF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses0.00
546C71450Digital StrategiesF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses147700.00
547C71440Materials DeliveryF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses198713.00
548C71440Materials DeliveryF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
549C71440Materials DeliveryF001 - General Fund62424Other Motor Vehicle Equipment - Non CapitalizedOperating Expenses500.00
550C71440Materials DeliveryF001 - General Fund60343Maintenance - VehiclesOperating Expenses720.00
551C71430Interlibrary Loan (ILL)F001 - General Fund63300Outside PostageOperating Expenses20000.00
552C71430Interlibrary Loan (ILL)F001 - General Fund62718Other Library Collection ExpensesOperating Expenses25000.00
553C71430Interlibrary Loan (ILL)F001 - General Fund62706Professional JournalsOperating Expenses0.00
554C71430Interlibrary Loan (ILL)F001 - General Fund62700Books / Reference MaterialsOperating Expenses0.00
555C71430Interlibrary Loan (ILL)F001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses16697.00
556C71410Collection Management AcquisitionsF001 - General Fund62714eBooks & Digital MediaOperating Expenses5758719.00
557C71420Catalog & PreparationF001 - General Fund62718Other Library Collection ExpensesOperating Expenses0.00
558C71420Catalog & PreparationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses0.00
559C71420Catalog & PreparationF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
560C71420Catalog & PreparationF001 - General Fund62710Cataloging & ProcessingOperating Expenses0.00
561C71410Collection Management AcquisitionsF001 - General Fund62701Print Books & Physical MediaOperating Expenses2189517.00
562C71401Collection Management OperationsF001 - General Fund62710Cataloging & ProcessingOperating Expenses15000.00
563C71401Collection Management OperationsF001 - General Fund62706Professional JournalsOperating Expenses900.00
564C71401Collection Management OperationsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
565C71401Collection Management OperationsF001 - General Fund62010General Office SuppliesOperating Expenses7000.00
566C71401Collection Management OperationsF001 - General Fund62016Computer SuppliesOperating Expenses0.00
567C71401Collection Management OperationsF001 - General Fund60494Book Sorting ServicesOperating Expenses0.00
568C71401Collection Management OperationsF001 - General Fund62718Other Library Collection ExpensesOperating Expenses80000.00
569C71401Collection Management OperationsF001 - General Fund62712Other BooksOperating Expenses0.00
570C71273White Oak LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1360.00
571C71272Wheaton LibraryF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
572C71272Wheaton LibraryF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses0.00
573C71272Wheaton LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2410.00
574C71271Twinbrook LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1360.00
575C71269Brigadier General Charles E. McGee LibraryF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses10000.00
576C71269Brigadier General Charles E. McGee LibraryF001 - General Fund69016Parking PermitsOperating Expenses26000.00
577C71269Brigadier General Charles E. McGee LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2410.00
578C71269Brigadier General Charles E. McGee LibraryF001 - General Fund60084Security ServicesOperating Expenses78600.00
579C71269Brigadier General Charles E. McGee LibraryF001 - General Fund63634Other Communication ServicesOperating Expenses5400.00
580C71268Rockville LibraryF001 - General Fund60084Security ServicesOperating Expenses54400.00
581C71263Noyes LibraryF001 - General Fund62010General Office SuppliesOperating Expenses380.00
582C71268Rockville LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2410.00
583C71267Quince Orchard LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2410.00
584C71267Quince Orchard LibraryF001 - General Fund60084Security ServicesOperating Expenses33200.00
585C71261Little Falls LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1360.00
586C71258Gaithersburg LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2410.00
587C71266Potomac LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1360.00
588C71264Olney LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1660.00
589C71265Maggie Nightingale LibraryF001 - General Fund62010General Office SuppliesOperating Expenses500.00
590Operating Expenses Total10139766.00
591General Fund Total54552839.00
592C71240GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
593C71240GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
594C71240GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
595C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
596C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
597C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
598C71240GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
599C71240GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
600C71240GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
601C71270Deaf Culture Digital LibraryF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs3251.00
602C71270Deaf Culture Digital LibraryF160 - Grant Fund52002Group InsurancePersonnel Costs35964.00
603C71270Deaf Culture Digital LibraryF160 - Grant Fund53010Retirement- Charges from OthersPersonnel Costs0.00
604C71270Deaf Culture Digital LibraryF160 - Grant Fund50404Salary Charges From OthersPersonnel Costs0.00
605C71270Deaf Culture Digital LibraryF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12578.00
606C71270Deaf Culture Digital LibraryF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
607C71270Deaf Culture Digital LibraryF160 - Grant Fund52008Group Insurance- Charges From OthersPersonnel Costs0.00
608C71270Deaf Culture Digital LibraryF160 - Grant Fund51012Social Security- Charges from OthersPersonnel Costs0.00
609C71270Deaf Culture Digital LibraryF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-7893.00
610C71270Deaf Culture Digital LibraryF160 - Grant Fund50010Full Time SalariesPersonnel Costs224207.00
611C71270Deaf Culture Digital LibraryF160 - Grant Fund50020Seasonal TempsPersonnel Costs2421.00
612C71270Deaf Culture Digital LibraryF160 - Grant Fund51002Social Security- FICAPersonnel Costs13901.00
613C71270Deaf Culture Digital LibraryF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs185.00
614C71270Deaf Culture Digital LibraryF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
615Personnel Costs Total284614.00
616C71240GrantsF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses29100.00
617C71240GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses1500.00
618C71270Deaf Culture Digital LibraryF160 - Grant Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
619C71270Deaf Culture Digital LibraryF160 - Grant Fund62710Cataloging & ProcessingOperating Expenses0.00
620C71270Deaf Culture Digital LibraryF160 - Grant Fund62712Other BooksOperating Expenses0.00
621C71270Deaf Culture Digital LibraryF160 - Grant Fund62714eBooks & Digital MediaOperating Expenses15000.00
622C71270Deaf Culture Digital LibraryF160 - Grant Fund60446Software Licensure/Maintenance AgreementsOperating Expenses3000.00
623C71270Deaf Culture Digital LibraryF160 - Grant Fund67301OTHER INDIRECT COSTSOperating Expenses33140.00
624C71270Deaf Culture Digital LibraryF160 - Grant Fund60056Interpreter ServicesOperating Expenses10000.00
625C71270Deaf Culture Digital LibraryF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses9246.00
626C71270Deaf Culture Digital LibraryF160 - Grant Fund64102Non-Local Conference RelatedOperating Expenses6500.00
627C71270Deaf Culture Digital LibraryF160 - Grant Fund62010General Office SuppliesOperating Expenses3500.00
628Operating Expenses Total110986.00
629Grant Fund Total395600.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C71200Libraries RevenueF001 - General Fund44308Library- Non-Resident Full CardCharges for Services600.00
2C71200Libraries RevenueF001 - General Fund44300Library Reader Printer FeeCharges for Services0.00
3C71200Libraries RevenueF001 - General Fund44624Parking Bethesda Library MetersCharges for Services50400.00
4C71200Libraries RevenueF001 - General Fund44303Lost Print Library CardsCharges for Services0.00
5C71200Libraries RevenueF001 - General Fund44304Other Library FeesCharges for Services0.00
6C71200Libraries RevenueF001 - General Fund44036Library Meeting Room Rental FeeCharges for Services0.00
7Charges for Services Total51000.00
8C71200Libraries RevenueF001 - General Fund45105Library Holds Not Picked UpFines and Forfeitures0.00
9C71200Libraries RevenueF001 - General Fund45706Other FinesFines and Forfeitures0.00
10C71200Libraries RevenueF001 - General Fund45104Library Collection Agency FeesFines and Forfeitures0.00
11C71200Libraries RevenueF001 - General Fund45100Library Book FinesFines and Forfeitures0.00
12Fines and Forfeitures Total0.00
13C71200Libraries RevenueF001 - General Fund42014Public Library OperationsIntergovernmental3959000.00
14C71200Libraries RevenueF001 - General Fund42400Telecommunication E-Rate ReimbursementIntergovernmental0.00
15C71200Libraries RevenueF001 - General Fund42012Public Library RetirementIntergovernmental1800000.00
16Intergovernmental Total5759000.00
17C71200Libraries RevenueF001 - General Fund47404Book SalesMiscellaneous Revenues40000.00
18C71200Libraries RevenueF001 - General Fund47400Sale of MerchandiseMiscellaneous Revenues5000.00
19C71200Libraries RevenueF001 - General Fund47102Library Copier & Printing Income via PayPalMiscellaneous Revenues0.00
20C71200Libraries RevenueF001 - General Fund45102Lost/Damaged Materials FeesMiscellaneous Revenues0.00
21C71200Libraries RevenueF001 - General Fund47106Library Copier & Printing Income via BranchesMiscellaneous Revenues190000.00
22C71200Libraries RevenueF001 - General Fund47999Sundry / Misc RevenueMiscellaneous Revenues70000.00
23C71200Libraries RevenueF001 - General Fund47950Miscellaneous Unallocated RevenueMiscellaneous Revenues0.00
24Miscellaneous Revenues Total305000.00
25General Fund Total6115000.00
26C71270Deaf Culture Digital LibraryF160 - Grant Fund42450State GrantsIntergovernmental365000.00
27C71240GrantsF160 - Grant Fund42450State GrantsIntergovernmental30600.00
28C71240GrantsF160 - Grant Fund42450State GrantsIntergovernmental0.00
29Intergovernmental Total395600.00
30Grant Fund Total395600.00