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Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C31100OMB-DEPartment AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-29087.00
2C31100OMB-DEPartment AdministrationF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-6648.00
3C31100OMB-DEPartment AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs6117498.00
4C31100OMB-DEPartment AdministrationF001 - General Fund52110DentalPersonnel Costs0.00
5C31100OMB-DEPartment AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-301246.00
6C31100OMB-DEPartment AdministrationF001 - General Fund52002Group InsurancePersonnel Costs692472.00
7C31100OMB-DEPartment AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs367420.00
8C31100OMB-DEPartment AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs39424.00
9C31100OMB-DEPartment AdministrationF001 - General Fund50400Salary Charges To OthersPersonnel Costs-77638.00
10C31100OMB-DEPartment AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-23045.00
11C31100OMB-DEPartment AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-45187.00
12C31100OMB-DEPartment AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs252756.00
13C31100OMB-DEPartment AdministrationF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-5939.00
14C31100OMB-DEPartment AdministrationF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-9394.00
15C31100OMB-DEPartment AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs124671.00
16C31100OMB-DEPartment AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-36451.00
17C00000Balance SheetF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
18C00000Balance SheetF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
19C00000Balance SheetF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
20C00000Balance SheetF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
21C31200CountyStatF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
22C31200CountyStatF001 - General Fund50324OvertimePersonnel Costs3296.00
23C31200CountyStatF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
24C31200CountyStatF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs252.00
25C31100OMB-DEPartment AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
26C31100OMB-DEPartment AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs11611.00
27C31100OMB-DEPartment AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs89275.00
28Personnel Costs Total7164040.00
29C31100OMB-DEPartment AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1000.00
30C31100OMB-DEPartment AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses250.00
31C31100OMB-DEPartment AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses415599.00
32C31100OMB-DEPartment AdministrationF001 - General Fund61904CopiersOperating Expenses0.00
33C31100OMB-DEPartment AdministrationF001 - General Fund62016Computer SuppliesOperating Expenses3000.00
34C31100OMB-DEPartment AdministrationF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses2960.00
35C31100OMB-DEPartment AdministrationF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses2000.00
36C31100OMB-DEPartment AdministrationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses12970.00
37C31100OMB-DEPartment AdministrationF001 - General Fund62020Computer SoftwareOperating Expenses10000.00
38C31100OMB-DEPartment AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses22931.00
39C31100OMB-DEPartment AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses17000.00
40C31100OMB-DEPartment AdministrationF001 - General Fund63010Central Duplicating - Annual ReportsOperating Expenses800.00
41C31100OMB-DEPartment AdministrationF001 - General Fund63208Other - MailOperating Expenses1079.00
42C31100OMB-DEPartment AdministrationF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses4600.00
43C31100OMB-DEPartment AdministrationF001 - General Fund63016ImagingOperating Expenses4610.00
44C31100OMB-DEPartment AdministrationF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2600.00
45C31100OMB-DEPartment AdministrationF001 - General Fund64106Computer TrainingOperating Expenses5000.00
46C31100OMB-DEPartment AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses5570.00
47C31100OMB-DEPartment AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses1120.00
48C31100OMB-DEPartment AdministrationF001 - General Fund64208Other DuesOperating Expenses690.00
49C31100OMB-DEPartment AdministrationF001 - General Fund64102Non-Local Conference RelatedOperating Expenses2000.00
50C31100OMB-DEPartment AdministrationF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses4500.00
51C31100OMB-DEPartment AdministrationF001 - General Fund64120Other EducationOperating Expenses8640.00
52C31100OMB-DEPartment AdministrationF001 - General Fund64100Local Conference RelatedOperating Expenses1000.00
53Operating Expenses Total529919.00
54General Fund Total7693959.00
Revenue Data