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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C31100OMB-DEPartment AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs168994.00
2C31100OMB-DEPartment AdministrationF001 - General Fund52110DentalPersonnel Costs0.00
3C31100OMB-DEPartment AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs58341.00
4C31100OMB-DEPartment AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs3997745.00
5C31100OMB-DEPartment AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs79783.00
6C31100OMB-DEPartment AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs237589.00
7C31100OMB-DEPartment AdministrationF001 - General Fund52150Life InsurancePersonnel Costs0.00
8C31100OMB-DEPartment AdministrationF001 - General Fund52002Group InsurancePersonnel Costs451962.00
9C31100OMB-DEPartment AdministrationF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-9503.00
10C31100OMB-DEPartment AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-29982.00
11C31100OMB-DEPartment AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-199882.00
12C31100OMB-DEPartment AdministrationF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-4847.00
13C31100OMB-DEPartment AdministrationF001 - General Fund50400Salary Charges To OthersPersonnel Costs-63355.00
14C31100OMB-DEPartment AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-15291.00
15C31100OMB-DEPartment AdministrationF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-7666.00
16C31100OMB-DEPartment AdministrationF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
17C31100OMB-DEPartment AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs189803.00
18C31100OMB-DEPartment AdministrationF001 - General Fund52130VisionPersonnel Costs0.00
19C31100OMB-DEPartment AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs141007.00
20C31100OMB-DEPartment AdministrationF001 - General Fund52120PrescriptionPersonnel Costs0.00
21C31100OMB-DEPartment AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs25775.00
22C31100OMB-DEPartment AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-24186.00
23Personnel Costs Total4996287.00
24C31100OMB-DEPartment AdministrationF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses2960.00
25C31100OMB-DEPartment AdministrationF001 - General Fund63016ImagingOperating Expenses4610.00
26C31100OMB-DEPartment AdministrationF001 - General Fund63208Other - MailOperating Expenses1079.00
27C31100OMB-DEPartment AdministrationF001 - General Fund62020Computer SoftwareOperating Expenses10000.00
28C31100OMB-DEPartment AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses5570.00
29C31100OMB-DEPartment AdministrationF001 - General Fund64106Computer TrainingOperating Expenses5000.00
30C31100OMB-DEPartment AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses250.00
31C31100OMB-DEPartment AdministrationF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses4600.00
32C31100OMB-DEPartment AdministrationF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses2000.00
33C31100OMB-DEPartment AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses14221.00
34C31100OMB-DEPartment AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses119630.00
35C31100OMB-DEPartment AdministrationF001 - General Fund64100Local Conference RelatedOperating Expenses1000.00
36C31100OMB-DEPartment AdministrationF001 - General Fund64102Non-Local Conference RelatedOperating Expenses2000.00
37C31100OMB-DEPartment AdministrationF001 - General Fund61904CopiersOperating Expenses0.00
38C31100OMB-DEPartment AdministrationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses10270.00
39C31100OMB-DEPartment AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses1120.00
40C31100OMB-DEPartment AdministrationF001 - General Fund64120Other EducationOperating Expenses5000.00
41C31100OMB-DEPartment AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses17000.00
42C31100OMB-DEPartment AdministrationF001 - General Fund62016Computer SuppliesOperating Expenses3000.00
43C31100OMB-DEPartment AdministrationF001 - General Fund64208Other DuesOperating Expenses690.00
44Operating Expenses Total210000.00
45General Fund Total5206287.00
Revenue Data