up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C31100OMB-DEPartment AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-24186.00
2C31100OMB-DEPartment AdministrationF002 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
3C31100OMB-DEPartment AdministrationF002 - General Fund51002Social Security- FICAPersonnel Costs0.00
4C31100OMB-DEPartment AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs266585.00
5C31100OMB-DEPartment AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs54244.00
6C31100OMB-DEPartment AdministrationF001 - General Fund52002Group InsurancePersonnel Costs501886.00
7C31100OMB-DEPartment AdministrationF001 - General Fund52110DentalPersonnel Costs0.00
8C31100OMB-DEPartment AdministrationF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-8945.00
9C31100OMB-DEPartment AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs27345.00
10C31100OMB-DEPartment AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs116633.00
11C31100OMB-DEPartment AdministrationF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-11089.00
12C31100OMB-DEPartment AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-29982.00
13C31100OMB-DEPartment AdministrationF002 - General Fund50010Full Time SalariesPersonnel Costs0.00
14C31100OMB-DEPartment AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs4458066.00
15C31100OMB-DEPartment AdministrationF001 - General Fund50400Salary Charges To OthersPersonnel Costs-73929.00
16C31100OMB-DEPartment AdministrationF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
17C31100OMB-DEPartment AdministrationF001 - General Fund52150Life InsurancePersonnel Costs0.00
18C31100OMB-DEPartment AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-15291.00
19C31100OMB-DEPartment AdministrationF001 - General Fund52130VisionPersonnel Costs0.00
20C31100OMB-DEPartment AdministrationF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-5656.00
21C31100OMB-DEPartment AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs44699.00
22C31100OMB-DEPartment AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-199882.00
23C31100OMB-DEPartment AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs235295.00
24C31100OMB-DEPartment AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs159760.00
25C31100OMB-DEPartment AdministrationF002 - General Fund52002Group InsurancePersonnel Costs0.00
26C31100OMB-DEPartment AdministrationF002 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
27C31200CountyStatF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16151.00
28C31200CountyStatF001 - General Fund52002Group InsurancePersonnel Costs53180.00
29C31200CountyStatF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6692.00
30C31200CountyStatF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12059.00
31C31200CountyStatF001 - General Fund51002Social Security- FICAPersonnel Costs26940.00
32C31200CountyStatF001 - General Fund50010Full Time SalariesPersonnel Costs461518.00
33C31100OMB-DEPartment AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs65038.00
34C31100OMB-DEPartment AdministrationF001 - General Fund52120PrescriptionPersonnel Costs0.00
35Personnel Costs Total6137131.00
36C31100OMB-DEPartment AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses17000.00
37C31100OMB-DEPartment AdministrationF001 - General Fund63016ImagingOperating Expenses4610.00
38C31100OMB-DEPartment AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses5570.00
39C31100OMB-DEPartment AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
40C31100OMB-DEPartment AdministrationF001 - General Fund61904CopiersOperating Expenses0.00
41C31100OMB-DEPartment AdministrationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses12970.00
42C31100OMB-DEPartment AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses1120.00
43C31100OMB-DEPartment AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses250.00
44C31100OMB-DEPartment AdministrationF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses4500.00
45C31100OMB-DEPartment AdministrationF001 - General Fund62020Computer SoftwareOperating Expenses10000.00
46C31100OMB-DEPartment AdministrationF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses2000.00
47C31100OMB-DEPartment AdministrationF001 - General Fund64102Non-Local Conference RelatedOperating Expenses2000.00
48C31100OMB-DEPartment AdministrationF001 - General Fund63208Other - MailOperating Expenses1079.00
49C31100OMB-DEPartment AdministrationF001 - General Fund64106Computer TrainingOperating Expenses5000.00
50C31100OMB-DEPartment AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses20287.00
51C31100OMB-DEPartment AdministrationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2600.00
52C31100OMB-DEPartment AdministrationF001 - General Fund64100Local Conference RelatedOperating Expenses1000.00
53C31100OMB-DEPartment AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses169630.00
54C31100OMB-DEPartment AdministrationF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses4600.00
55C31100OMB-DEPartment AdministrationF001 - General Fund63010Central Duplicating - Annual ReportsOperating Expenses800.00
56C31100OMB-DEPartment AdministrationF001 - General Fund64208Other DuesOperating Expenses690.00
57C31100OMB-DEPartment AdministrationF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses2960.00
58C31100OMB-DEPartment AdministrationF001 - General Fund62016Computer SuppliesOperating Expenses3000.00
59C31100OMB-DEPartment AdministrationF001 - General Fund64120Other EducationOperating Expenses8640.00
60Operating Expenses Total281306.00
61General Fund Total6418437.00
Revenue Data