up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C23103Public Info - Publications & GraphicsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
2C23103Public Info - Publications & GraphicsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10733.00
3C23103Public Info - Publications & GraphicsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
4C23103Public Info - Publications & GraphicsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5208.00
5C23103Public Info - Publications & GraphicsF001 - General Fund50010Full Time SalariesPersonnel Costs359196.00
6C23103Public Info - Publications & GraphicsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5465.00
7C23103Public Info - Publications & GraphicsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
8C23103Public Info - Publications & GraphicsF001 - General Fund52002Group InsurancePersonnel Costs48312.00
9C23103Public Info - Publications & GraphicsF001 - General Fund51002Social Security- FICAPersonnel Costs22270.00
10C23104Public Info - Cable ProgrammingF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs0.00
11C23104Public Info - Cable ProgrammingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
12C23104Public Info - Cable ProgrammingF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs0.00
13C23101Public Information - DirectorF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6904.00
14C23101Public Information - DirectorF001 - General Fund51002Social Security- FICAPersonnel Costs26737.00
15C23101Public Information - DirectorF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
16C23101Public Information - DirectorF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
17C23101Public Information - DirectorF001 - General Fund52002Group InsurancePersonnel Costs48312.00
18C23101Public Information - DirectorF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
19C23101Public Information - DirectorF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
20C23103Public Info - Publications & GraphicsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5171.00
21C23104Public Info - Cable ProgrammingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
22C23104Public Info - Cable ProgrammingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
23C23104Public Info - Cable ProgrammingF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs0.00
24C23104Public Info - Cable ProgrammingF001 - General Fund50400Salary Charges To OthersPersonnel Costs0.00
25C23101Public Information - DirectorF001 - General Fund50010Full Time SalariesPersonnel Costs476108.00
26C23101Public Information - DirectorF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
27C23101Public Information - DirectorF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs38089.00
28C23105MC311F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
29C23105MC311F001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
30C23105MC311F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
31C23105MC311F001 - General Fund53006Retirement- Charges to OthersPersonnel Costs0.00
32C23105MC311F001 - General Fund52110DentalPersonnel Costs0.00
33C23105MC311F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
34C23105MC311F001 - General Fund50420Lapse (Planning)Personnel Costs0.00
35C23105MC311F001 - General Fund52002Group InsurancePersonnel Costs0.00
36C23105MC311F001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
37C23105MC311F001 - General Fund50220Multilingual PayPersonnel Costs0.00
38C23105MC311F001 - General Fund50010Full Time SalariesPersonnel Costs0.00
39C23105MC311F001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs0.00
40C23105MC311F001 - General Fund51002Social Security- FICAPersonnel Costs0.00
41C23105MC311F001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
42C23105MC311F001 - General Fund51008Social Security- Charge to OthersPersonnel Costs0.00
43C23105MC311F001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
44C23105MC311F001 - General Fund50400Salary Charges To OthersPersonnel Costs0.00
45C23105MC311F001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
46C23105MC311F001 - General Fund50324OvertimePersonnel Costs0.00
47C23102Public Information - InformationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs7033.00
48C23102Public Information - InformationF001 - General Fund52110DentalPersonnel Costs0.00
49C23102Public Information - InformationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs20122.00
50C23102Public Information - InformationF001 - General Fund50420Lapse (Planning)Personnel Costs-22982.00
51C23102Public Information - InformationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs56822.00
52C23102Public Information - InformationF001 - General Fund50010Full Time SalariesPersonnel Costs1334076.00
53C23102Public Information - InformationF001 - General Fund51002Social Security- FICAPersonnel Costs84583.00
54C23102Public Information - InformationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3447.00
55C23102Public Information - InformationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22974.00
56C23102Public Information - InformationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1758.00
57C23102Public Information - InformationF001 - General Fund50012Part Time SalariesPersonnel Costs53638.00
58C23102Public Information - InformationF001 - General Fund52002Group InsurancePersonnel Costs193248.00
59C23102Public Information - InformationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
60C23102Public Information - InformationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2781.00
61Personnel Costs Total2794033.00
62C23102Public Information - InformationF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses90000.00
63C23102Public Information - InformationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1146.00
64C23102Public Information - InformationF001 - General Fund64302Advertising - Contract SolicitationOperating Expenses0.00
65C23102Public Information - InformationF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses12000.00
66C23102Public Information - InformationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses3000.00
67C23102Public Information - InformationF001 - General Fund62010General Office SuppliesOperating Expenses500.00
68C23102Public Information - InformationF001 - General Fund63504Daily Rental Motor PoolOperating Expenses4559.00
69C23102Public Information - InformationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses850.00
70C23102Public Information - InformationF001 - General Fund63206Inter-Office MailOperating Expenses350.00
71C23102Public Information - InformationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses9292.00
72C23102Public Information - InformationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses4262.00
73C23102Public Information - InformationF001 - General Fund63016ImagingOperating Expenses310.00
74C23102Public Information - InformationF001 - General Fund62016Computer SuppliesOperating Expenses1500.00
75C23102Public Information - InformationF001 - General Fund60056Interpreter ServicesOperating Expenses12000.00
76C23102Public Information - InformationF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses150.00
77C23102Public Information - InformationF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses500.00
78C23102Public Information - InformationF001 - General Fund64102Non-Local Conference RelatedOperating Expenses4000.00
79C23102Public Information - InformationF001 - General Fund64010Metropolitan Area TravelOperating Expenses1000.00
80C23102Public Information - InformationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2770.00
81C23102Public Information - InformationF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses500.00
82C23105MC311F001 - General Fund60304Maintenance - ElectricalOperating Expenses0.00
83C23102Public Information - InformationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses14000.00
84C23105MC311F001 - General Fund63604Cellular Phone Line ChargesOperating Expenses0.00
85C23105MC311F001 - General Fund62010General Office SuppliesOperating Expenses0.00
86C23105MC311F001 - General Fund63020Office Machines/Copier LeasesOperating Expenses0.00
87C23105MC311F001 - General Fund60536Language Line ChargesOperating Expenses0.00
88C23105MC311F001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses0.00
89C23105MC311F001 - General Fund60168Temporary Office ClericalOperating Expenses0.00
90C23101Public Information - DirectorF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
91C23101Public Information - DirectorF001 - General Fund64102Non-Local Conference RelatedOperating Expenses0.00
92C23101Public Information - DirectorF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses0.00
93C23101Public Information - DirectorF001 - General Fund64100Local Conference RelatedOperating Expenses0.00
94C23104Public Info - Cable ProgrammingF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses0.00
95C23104Public Info - Cable ProgrammingF001 - General Fund63504Daily Rental Motor PoolOperating Expenses387.00
96C23103Public Info - Publications & GraphicsF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
97C23101Public Information - DirectorF001 - General Fund62010General Office SuppliesOperating Expenses0.00
98C23103Public Info - Publications & GraphicsF001 - General Fund62016Computer SuppliesOperating Expenses0.00
99C23103Public Info - Publications & GraphicsF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses40.00
100Operating Expenses Total163116.00
101General Fund Total2957149.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C23105MC311F001 - General Fund47950Miscellaneous Unallocated RevenueMiscellaneous Revenues0.00
2General Fund Total0.00