| Food Service | $1,390,186 | $1,390,186 | $1,390,186 | $1,390,186 | $1,406,416 | $1,406,416 | $2,036,416 | $2,036,416 | $2,036,416 | $2,036,416 | $2,716,416 |
| Other Miscellaneous Operating Expenses | $8,897 | $8,897 | $551,897 | $551,897 | $551,897 | $551,897 | $551,897 | $551,897 | $691,897 | $691,897 | $551,897 |
| Cleaning Supplies | $342,510 | $342,510 | $342,510 | $342,510 | $342,510 | $342,510 | $342,510 | $342,510 | $342,510 | $342,510 | $342,510 |
| Professional Purchase Of Service | $280,850 | $280,850 | $280,850 | $280,850 | $280,850 | $280,850 | $280,850 | $280,850 | $280,850 | $280,850 | $280,850 |
| Public Safety Equipment Service/Repairs | $234,000 | $234,000 | $234,000 | $234,000 | $234,000 | $234,000 | $234,000 | $234,000 | $234,000 | $234,000 | $234,000 |
| Other Public Safety Supplies/Equipment | $30,480 | $30,480 | $30,480 | $30,480 | $30,480 | $30,480 | $63,480 | $63,480 | $30,480 | $30,480 | $222,980 |
| Uniforms | $135,700 | $135,700 | $135,700 | $135,700 | $135,700 | $135,700 | $135,700 | $135,700 | $135,700 | $135,700 | $135,700 |
| Assigned Motor Pool Vehicles | $76,608 | $76,608 | $76,608 | $76,608 | $76,608 | $76,608 | $76,608 | $76,608 | $76,608 | $76,608 | $125,120 |
| Instructor Services | $119,730 | $119,730 | $119,730 | $119,730 | $119,730 | $119,730 | $119,730 | $119,730 | $119,730 | $119,730 | $119,730 |
| Other Equipment Repair/Maintenance | $41,950 | $41,950 | $8,950 | $8,950 | $108,950 | $108,950 | $108,950 | $108,950 | $108,950 | $108,950 | $108,950 |
| Kitchen Supplies | $21,240 | $21,240 | $21,240 | $21,240 | $60,210 | $60,210 | $60,210 | $60,210 | $60,210 | $60,210 | $90,210 |
| Inmate/Resident Labor Payments | $87,250 | $87,250 | $87,250 | $87,250 | $87,250 | $87,250 | $87,250 | $87,250 | $87,250 | $87,250 | $87,250 |
| General Office Supplies | $81,495 | $81,495 | $81,495 | $81,495 | $81,495 | $81,495 | $81,495 | $81,495 | $81,495 | $81,495 | $81,495 |
| Uniform Cleaning | $59,820 | $59,820 | $59,820 | $59,820 | $59,820 | $59,820 | $59,820 | $59,820 | $59,820 | $59,820 | $59,820 |
| Gloves | $59,000 | $59,000 | $59,000 | $59,000 | $59,000 | $59,000 | $59,000 | $59,000 | $59,000 | $59,000 | $59,000 |
| Other Uniforms | $58,990 | $58,990 | $58,990 | $58,990 | $58,990 | $58,990 | $58,990 | $58,990 | $58,990 | $58,990 | $58,990 |
| Imaging | $56,745 | $56,745 | $56,745 | $56,745 | $56,745 | $56,745 | $56,745 | $56,745 | $56,745 | $56,745 | $56,745 |
| Other Non-Professional Services | $35,000 | $35,000 | $35,000 | $35,000 | $35,000 | $35,000 | $51,466 | $51,466 | $51,466 | $51,466 | $53,703 |
| Rest Room Supplies | $48,000 | $48,000 | $48,000 | $48,000 | $48,000 | $48,000 | $48,000 | $48,000 | $48,000 | $48,000 | $48,000 |
| Professional/Licensure Training | $0 | $0 | $0 | $0 | $44,800 | $44,800 | $44,800 | $44,800 | $44,800 | $44,800 | $44,800 |
| Information System Services | $42,588 | $42,588 | $42,588 | $42,588 | $42,588 | $42,588 | $42,588 | $42,588 | $42,588 | $42,588 | $42,588 |
| Copiers | $39,300 | $39,300 | $39,300 | $39,300 | $39,300 | $39,300 | $39,300 | $39,300 | $39,300 | $39,300 | $39,300 |
| Metropolitan Area Travel | $35,070 | $35,070 | $35,070 | $35,070 | $35,070 | $35,070 | $35,070 | $35,070 | $35,070 | $35,070 | $35,070 |
| Linen/Bedding Supplies | $32,660 | $32,660 | $32,660 | $32,660 | $32,660 | $32,660 | $32,660 | $32,660 | $32,660 | $32,660 | $32,660 |
| Other Supplies And Materials | $26,240 | $26,240 | $26,240 | $26,240 | $26,240 | $26,240 | $26,240 | $26,240 | $26,240 | $26,240 | $26,240 |
| Interpreter Services | $25,500 | $25,500 | $25,500 | $25,500 | $25,500 | $25,500 | $25,500 | $25,500 | $25,500 | $25,500 | $25,500 |
| Other Communication Services | $24,330 | $24,330 | $24,330 | $24,330 | $24,330 | $24,330 | $24,330 | $24,330 | $24,330 | $24,330 | $24,330 |
| Repair/Maintenance Agreements - Office Equipment | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 | $22,000 |
| Other Education | $19,655 | $19,655 | $19,655 | $19,655 | $19,655 | $19,655 | $19,655 | $19,655 | $19,655 | $19,655 | $19,655 |
| Janitorial Supplies - Chemical | $19,000 | $19,000 | $19,000 | $19,000 | $19,000 | $19,000 | $19,000 | $19,000 | $19,000 | $19,000 | $19,000 |
| Temporary Office Clerical | $15,400 | $15,400 | $15,400 | $15,400 | $15,400 | $15,400 | $15,400 | $15,400 | $15,400 | $15,400 | $15,400 |
| Inter-Office Mail | $14,720 | $14,720 | $14,720 | $14,720 | $14,720 | $14,720 | $14,720 | $14,720 | $14,720 | $14,720 | $14,720 |
| Central Duplicating - Other Printing/Copying | $10,585 | $10,585 | $10,585 | $10,585 | $10,585 | $10,585 | $10,585 | $10,585 | $10,585 | $10,585 | $10,585 |
| Taxi Service | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 |
| Cellular Phone Line Charges | $8,400 | $8,400 | $8,400 | $8,400 | $8,400 | $8,400 | $8,400 | $8,400 | $8,400 | $8,400 | $8,400 |
| Other Office Equipment Repair/Maintenance | $6,560 | $6,560 | $6,560 | $6,560 | $6,560 | $6,560 | $6,560 | $6,560 | $6,560 | $6,560 | $6,560 |
| Other Supplies & Equipment | $1,500 | $1,500 | $1,500 | $1,500 | $1,500 | $1,500 | $6,500 | $6,500 | $6,500 | $6,500 | $6,500 |
| Maintenance - Building Structure | $6,150 | $6,150 | $6,150 | $6,150 | $6,150 | $6,150 | $6,150 | $6,150 | $6,150 | $6,150 | $6,150 |
| Books / Reference Materials | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 | $6,000 |
| Evaluation Services | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 |
| Film | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 |
| Other Central Duplicating Services - Printing | ($11,842) | ($11,842) | ($8,334) | ($8,334) | ($3,162) | ($3,162) | ($3,162) | ($3,162) | $3,480 | $3,480 | $3,480 |
| Central Duplicating - Postage - Bulk | $3,080 | $3,080 | $3,080 | $3,080 | $3,080 | $3,080 | $3,080 | $3,080 | $3,080 | $3,080 | $3,080 |
| Shoes | $2,880 | $2,880 | $2,880 | $2,880 | $2,880 | $2,880 | $2,880 | $2,880 | $2,880 | $2,880 | $2,880 |
| Local Conference Related | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 |
| Non-Metropolitan Area Travel | $2,050 | $2,050 | $2,050 | $2,050 | $2,050 | $2,050 | $2,050 | $2,050 | $2,050 | $2,050 | $2,050 |
| Other Central Duplicating Services - Mail | $1,570 | $1,570 | $1,570 | $1,570 | $1,570 | $1,570 | $1,570 | $1,570 | $1,570 | $1,570 | $1,570 |
| Uniform Repairs/Alterations | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 |
| Other Labor Contract Items | $1,100 | $1,100 | $1,100 | $1,100 | $1,100 | $1,100 | $1,100 | $1,100 | $1,100 | $1,100 | $1,100 |
| Advertising - Jobs | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 |
| Other Outside Printing/Copying | $1,910 | $1,910 | $1,910 | $1,910 | $1,910 | $1,910 | $1,910 | $1,910 | $1,910 | $1,910 | $90 |
| Other Central Duplicating Svcs - Mail | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Central Dup Svc - Printing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| OE Charges to Others | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Labor Contract Oe Items | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Medical/Health Supplies | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Misc Operating Expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Equip Repair/Maint | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Office Equip Repair / Maint | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Public Safety Supplies/Equip | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Rentals / Leases | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Pharmacy Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Professional Physician Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Psychological Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Public Safety Training | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Radiology Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Repair/Maint Agmts - Office Equip | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Inter-Office Mail/Pony Charge | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Laboratory Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Bldg Structure | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Linen/Bedding Suppls | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Master Lease Program | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Medical Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Medical Supplies | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Dental Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Central Dup - Other Printing/Copying | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Central Dup - Postage - Bulk | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Hospital Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other - Mail | ($1,630) | ($1,630) | ($1,630) | ($1,630) | ($1,630) | ($1,630) | ($1,630) | ($1,630) | ($1,630) | ($1,630) | ($1,630) |
| Operating Expense - Charges to Others | ($4,160) | ($4,160) | ($4,160) | ($4,160) | ($4,160) | ($4,160) | ($4,160) | ($4,160) | ($4,160) | ($4,160) | ($4,160) |