| 1 | C16201 | Gilchrist Center | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 3213.00 |
| 2 | C16201 | Gilchrist Center | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 119655.00 |
| 3 | C16201 | Gilchrist Center | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 203149.00 |
| 4 | C16201 | Gilchrist Center | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
| 5 | C16201 | Gilchrist Center | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5765.00 |
| 6 | C16201 | Gilchrist Center | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 24651.00 |
| 7 | C16201 | Gilchrist Center | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 194447.00 |
| 8 | C16201 | Gilchrist Center | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 9 | C16201 | Gilchrist Center | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 42000.00 |
| 10 | C16201 | Gilchrist Center | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 11 | C16201 | Gilchrist Center | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 1965.00 |
| 12 | C16201 | Gilchrist Center | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 13 | C16201 | Gilchrist Center | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 16890.00 |
| 14 | C16200 | Community Partnership | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 373590.00 |
| 15 | C16200 | Community Partnership | F002 - General Fund | 52002 | Group Insurance | Personnel Costs | 3324.00 |
| 16 | C16200 | Community Partnership | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 1678.00 |
| 17 | C16200 | Community Partnership | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 173722.00 |
| 18 | C16200 | Community Partnership | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
| 19 | C16200 | Community Partnership | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 13641.00 |
| 20 | C16200 | Community Partnership | F002 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4547.00 |
| 21 | C16200 | Community Partnership | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8380.00 |
| 22 | C16200 | Community Partnership | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 23 | C16200 | Community Partnership | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 87055.00 |
| 24 | C16200 | Community Partnership | F002 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 1728.00 |
| 25 | C16200 | Community Partnership | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 26309.00 |
| 26 | C16200 | Community Partnership | F002 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 404.00 |
| 27 | C16200 | Community Partnership | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
| 28 | C16200 | Community Partnership | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 539267.00 |
| 29 | C16200 | Community Partnership | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 69922.00 |
| 30 | C16200 | Community Partnership | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 13867.00 |
| 31 | C16200 | Community Partnership | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1061.00 |
| 32 | C16200 | Community Partnership | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 33 | C16200 | Community Partnership | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1275168.00 |
| 34 | C16200 | Community Partnership | F002 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 27866.00 |
| 35 | C16100 | Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -630.00 |
| 36 | C16100 | Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -1392.00 |
| 37 | C16100 | Administration | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
| 38 | C16100 | Administration | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
| 39 | C16100 | Administration | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | 0.00 |
| 40 | C16100 | Administration | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 1046.00 |
| 41 | C16100 | Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 39885.00 |
| 42 | C16100 | Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 43 | C16100 | Administration | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
| 44 | C16100 | Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -1123.00 |
| 45 | C16100 | Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 183376.00 |
| 46 | C16100 | Administration | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
| 47 | C16200 | Community Partnership | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
| 48 | C16200 | Community Partnership | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
| 49 | C16100 | Administration | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 50 | C16100 | Administration | F001 - General Fund | 53061 | Non-Workforce Retirement Adjustment | Personnel Costs | 1.00 |
| 51 | C16100 | Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 11369.00 |
| 52 | C16100 | Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7335.00 |
| 53 | C16100 | Administration | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
| 54 | C16100 | Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2659.00 |
| 55 | C16100 | Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -9277.00 |
| 56 | C16100 | Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 38873.00 |
| 57 | C16300 | Regional Services Centers | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15004.00 |
| 58 | C16300 | Regional Services Centers | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 59 | C16300 | Regional Services Centers | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 55257.00 |
| 60 | C16300 | Regional Services Centers | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | -126018.00 |
| 61 | C16300 | Regional Services Centers | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
| 62 | C16300 | Regional Services Centers | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 30942.00 |
| 63 | C16300 | Regional Services Centers | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
| 64 | C16300 | Regional Services Centers | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 65 | C16300 | Regional Services Centers | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1160800.00 |
| 66 | C16300 | Regional Services Centers | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 67 | C16300 | Regional Services Centers | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 25653.00 |
| 68 | C16300 | Regional Services Centers | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
| 69 | C16400 | Commission for Women | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
| 70 | C16400 | Commission for Women | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3263.00 |
| 71 | C16400 | Commission for Women | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2449.00 |
| 72 | C16400 | Commission for Women | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 73 | C16400 | Commission for Women | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10072.00 |
| 74 | C16400 | Commission for Women | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 12649.00 |
| 75 | C16400 | Commission for Women | F001 - General Fund | 52130 | Vision | Personnel Costs | 0.00 |
| 76 | C16400 | Commission for Women | F001 - General Fund | 52150 | Life Insurance | Personnel Costs | 0.00 |
| 77 | C16400 | Commission for Women | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 225000.00 |
| 78 | C16400 | Commission for Women | F001 - General Fund | 52140 | Long Term Disability | Personnel Costs | 0.00 |
| 79 | C16400 | Commission for Women | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 26590.00 |
| 80 | C16300 | Regional Services Centers | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 81 | C16300 | Regional Services Centers | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 34243.00 |
| 82 | C16300 | Regional Services Centers | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 83 | C16300 | Regional Services Centers | F001 - General Fund | 52120 | Prescription | Personnel Costs | 0.00 |
| 84 | C16300 | Regional Services Centers | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 93065.00 |
| 85 | | | | | | Personnel Costs Total | 5074355.00 |
| 86 | C16200 | Community Partnership | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 312604.00 |
| 87 | C16201 | Gilchrist Center | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 24440.00 |
| 88 | C16100 | Administration | F001 - General Fund | 60052 | Information System Services | Operating Expenses | -1990.00 |
| 89 | C16100 | Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 8000.00 |
| 90 | C16100 | Administration | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 5200.00 |
| 91 | C16100 | Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 12023.00 |
| 92 | C16100 | Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 52560.00 |
| 93 | C16100 | Administration | F001 - General Fund | 64412 | Other Special County Functions | Operating Expenses | 69780.00 |
| 94 | C16100 | Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 50000.00 |
| 95 | C16200 | Community Partnership | F001 - General Fund | 60100 | Marketing | Operating Expenses | 7500.00 |
| 96 | C16300 | Regional Services Centers | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 55000.00 |
| 97 | C16300 | Regional Services Centers | F001 - General Fund | 64412 | Other Special County Functions | Operating Expenses | 25000.00 |
| 98 | C16300 | Regional Services Centers | F001 - General Fund | 64304 | Advertising - Marketing/Sales | Operating Expenses | 20000.00 |
| 99 | C16300 | Regional Services Centers | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 225000.00 |
| 100 | C16100 | Administration | F001 - General Fund | 61904 | Copiers | Operating Expenses | 10920.00 |
| 101 | C16100 | Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
| 102 | C16100 | Administration | F001 - General Fund | 64400 | Conferences Hosted | Operating Expenses | 20000.00 |
| 103 | C16100 | Administration | F001 - General Fund | 62880 | Education/Vocation Supplies | Operating Expenses | 856.00 |
| 104 | C16100 | Administration | F001 - General Fund | 60010 | Accounting / Auditing Services | Operating Expenses | 75955.00 |
| 105 | | | | | | Operating Expenses Total | 973848.00 |
| 106 | | | | | | General Fund Total | 6048203.00 |
| 107 | C16200 | Community Partnership | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 108 | C16200 | Community Partnership | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -6844.00 |
| 109 | C16200 | Community Partnership | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 951.00 |
| 110 | C16200 | Community Partnership | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 4068.00 |
| 111 | C16200 | Community Partnership | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 65613.00 |
| 112 | C16200 | Community Partnership | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 113 | C16200 | Community Partnership | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 8642.00 |
| 114 | C16200 | Community Partnership | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4035.00 |
| 115 | C16200 | Community Partnership | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 116 | | | | | | Personnel Costs Total | 76465.00 |
| 117 | | | | | | Grant Fund Total | 76465.00 |