up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C16200Community PartnershipF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs1678.00
2C16200Community PartnershipF001 - General Fund52002Group InsurancePersonnel Costs124290.00
3C16200Community PartnershipF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8736.00
4C16200Community PartnershipF001 - General Fund50012Part Time SalariesPersonnel Costs94105.00
5C16200Community PartnershipF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs32867.00
6C16200Community PartnershipF001 - General Fund50220Multilingual PayPersonnel Costs13867.00
7C16200Community PartnershipF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1061.00
8C16200Community PartnershipF001 - General Fund50010Full Time SalariesPersonnel Costs757990.00
9C16200Community PartnershipF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12355.00
10C16300Regional Services CentersF001 - General Fund50010Full Time SalariesPersonnel Costs1303805.00
11C16300Regional Services CentersF001 - General Fund52130VisionPersonnel Costs0.00
12C16300Regional Services CentersF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs24574.00
13C16200Community PartnershipF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
14C16200Community PartnershipF001 - General Fund51002Social Security- FICAPersonnel Costs50106.00
15C16300Regional Services CentersF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs131196.00
16C16300Regional Services CentersF001 - General Fund52110DentalPersonnel Costs0.00
17C16300Regional Services CentersF001 - General Fund52120PrescriptionPersonnel Costs0.00
18C16300Regional Services CentersF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
19C16300Regional Services CentersF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs44839.00
20C16300Regional Services CentersF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18905.00
21C16300Regional Services CentersF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
22C16300Regional Services CentersF001 - General Fund52150Life InsurancePersonnel Costs0.00
23C16400Commission for WomenF001 - General Fund50010Full Time SalariesPersonnel Costs158336.00
24C16400Commission for WomenF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8724.00
25C16400Commission for WomenF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2296.00
26C16400Commission for WomenF001 - General Fund52002Group InsurancePersonnel Costs13293.00
27C16400Commission for WomenF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
28C16100AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs16754.00
29C16100AdministrationF001 - General Fund53061Non-Workforce Retirement AdjustmentPersonnel Costs1.00
30C16100AdministrationF001 - General Fund52002Group InsurancePersonnel Costs39879.00
31C16100AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18878.00
32C16300Regional Services CentersF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
33C16300Regional Services CentersF001 - General Fund51002Social Security- FICAPersonnel Costs69075.00
34C16300Regional Services CentersF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
35C16300Regional Services CentersF001 - General Fund52002Group InsurancePersonnel Costs126284.00
36C16300Regional Services CentersF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs57034.00
37C16100AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-630.00
38C16200Community PartnershipF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31687.00
39C16100AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs747.00
40C16100AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs345402.00
41C16100AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3918.00
42C16100AdministrationF001 - General Fund50020Seasonal TempsPersonnel Costs1046.00
43C16100AdministrationF001 - General Fund50421Lapse (Workforce)Personnel Costs-75172.00
44C16100AdministrationF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
45C16100AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1392.00
46C16100AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
47C16100AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1123.00
48C16201Gilchrist CenterF001 - General Fund50020Seasonal TempsPersonnel Costs42000.00
49C16201Gilchrist CenterF001 - General Fund52120PrescriptionPersonnel Costs0.00
50C16201Gilchrist CenterF001 - General Fund50012Part Time SalariesPersonnel Costs173051.00
51C16201Gilchrist CenterF001 - General Fund52110DentalPersonnel Costs0.00
52C16201Gilchrist CenterF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3213.00
53C16201Gilchrist CenterF001 - General Fund52130VisionPersonnel Costs0.00
54C16201Gilchrist CenterF001 - General Fund52002Group InsurancePersonnel Costs106344.00
55C16201Gilchrist CenterF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3671.00
56C16201Gilchrist CenterF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
57C16201Gilchrist CenterF001 - General Fund51002Social Security- FICAPersonnel Costs22052.00
58C16201Gilchrist CenterF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10465.00
59C16201Gilchrist CenterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5157.00
60C16201Gilchrist CenterF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
61C16201Gilchrist CenterF001 - General Fund50010Full Time SalariesPersonnel Costs182620.00
62C16201Gilchrist CenterF001 - General Fund52150Life InsurancePersonnel Costs0.00
63C16100AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-9277.00
64Personnel Costs Total3982947.00
65C16100AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses50000.00
66C16100AdministrationF001 - General Fund62880Education/Vocation SuppliesOperating Expenses856.00
67C16100AdministrationF001 - General Fund64400Conferences HostedOperating Expenses20000.00
68C16100AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses7167.00
69C16200Community PartnershipF001 - General Fund60100MarketingOperating Expenses7500.00
70C16100AdministrationF001 - General Fund61904CopiersOperating Expenses10920.00
71C16100AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses1000.00
72C16100AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses8000.00
73C16100AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses179500.00
74C16100AdministrationF001 - General Fund60010Accounting / Auditing ServicesOperating Expenses75955.00
75C16300Regional Services CentersF001 - General Fund64412Other Special County FunctionsOperating Expenses25000.00
76C16300Regional Services CentersF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses20000.00
77C16100AdministrationF001 - General Fund60052Information System ServicesOperating Expenses-1990.00
78C16300Regional Services CentersF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses112160.00
79C16300Regional Services CentersF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses55000.00
80C16100AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5200.00
81C16100AdministrationF001 - General Fund64412Other Special County FunctionsOperating Expenses69780.00
82C16200Community PartnershipF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses101916.00
83Operating Expenses Total747964.00
84General Fund Total4730911.00
85C16200Community PartnershipF160 - Grant Fund50099Budget Adjustment (Salary)Personnel Costs-14728.00
86C16200Community PartnershipF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
87C16200Community PartnershipF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
88C16200Community PartnershipF160 - Grant Fund50010Full Time SalariesPersonnel Costs62348.00
89C16200Community PartnershipF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs904.00
90C16200Community PartnershipF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
91C16200Community PartnershipF160 - Grant Fund52002Group InsurancePersonnel Costs8640.00
92C16200Community PartnershipF160 - Grant Fund51002Social Security- FICAPersonnel Costs3866.00
93C16200Community PartnershipF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3435.00
94Personnel Costs Total64465.00
95Grant Fund Total64465.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C16300Regional Services CentersF001 - General Fund44037CUPF Weekday Rental RevenueCharges for Services10500.00
2General Fund Total10500.00
3C16200Community PartnershipF160 - Grant Fund42500Federal GrantsIntergovernmental64465.00
4Grant Fund Total64465.00