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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C31100OMB-DEPartment AdministrationF001 - General Fund52150Life InsurancePersonnel Costs0.00
2C31100OMB-DEPartment AdministrationF001 - General Fund50400Salary Charges To OthersPersonnel Costs-58785.16
3C31100OMB-DEPartment AdministrationF001 - General Fund52002Group InsurancePersonnel Costs419526.00
4C31100OMB-DEPartment AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs24380.15
5C31100OMB-DEPartment AdministrationF001 - General Fund52120PrescriptionPersonnel Costs0.00
6C31100OMB-DEPartment AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs647422.00
7C31100OMB-DEPartment AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-36507.45
8C31100OMB-DEPartment AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs208304.89
9C31100OMB-DEPartment AdministrationF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-4497.06
10C31100OMB-DEPartment AdministrationF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-8817.77
11C31100OMB-DEPartment AdministrationF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
12C31100OMB-DEPartment AdministrationF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-7113.00
13C31100OMB-DEPartment AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs194225.57
14C31100OMB-DEPartment AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-29449.34
15C31100OMB-DEPartment AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-18618.80
16C31100OMB-DEPartment AdministrationF001 - General Fund52110DentalPersonnel Costs0.00
17C31100OMB-DEPartment AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs51610.61
18C31100OMB-DEPartment AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs3534972.52
19C31100OMB-DEPartment AdministrationF001 - General Fund52130VisionPersonnel Costs0.00
20C31100OMB-DEPartment AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-243383.00
21C31100OMB-DEPartment AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs95822.93
22C31100OMB-DEPartment AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs51211.52
23Personnel Costs Total4820304.61
24C31100OMB-DEPartment AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses19630.00
25C31100OMB-DEPartment AdministrationF001 - General Fund64106Computer TrainingOperating Expenses5000.00
26C31100OMB-DEPartment AdministrationF001 - General Fund61904CopiersOperating Expenses-270.00
27C31100OMB-DEPartment AdministrationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses10270.00
28C31100OMB-DEPartment AdministrationF001 - General Fund64208Other DuesOperating Expenses690.00
29C31100OMB-DEPartment AdministrationF001 - General Fund63016ImagingOperating Expenses4610.00
30C31100OMB-DEPartment AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses1120.00
31C31100OMB-DEPartment AdministrationF001 - General Fund64100Local Conference RelatedOperating Expenses1000.00
32C31100OMB-DEPartment AdministrationF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses4600.00
33C31100OMB-DEPartment AdministrationF001 - General Fund63208Other - MailOperating Expenses1079.00
34C31100OMB-DEPartment AdministrationF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses2000.00
35C31100OMB-DEPartment AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses5840.00
36C31100OMB-DEPartment AdministrationF001 - General Fund62016Computer SuppliesOperating Expenses3000.00
37C31100OMB-DEPartment AdministrationF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses2960.00
38C31100OMB-DEPartment AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses14221.00
39C31100OMB-DEPartment AdministrationF001 - General Fund64120Other EducationOperating Expenses5000.00
40C31100OMB-DEPartment AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses17000.00
41C31100OMB-DEPartment AdministrationF001 - General Fund64102Non-Local Conference RelatedOperating Expenses2000.00
42C31100OMB-DEPartment AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses250.00
43Operating Expenses Total100000.00
44General Fund Total4920304.61
Revenue Data