| 1 | C32000 | Management and Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 2 | C32000 | Management and Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1466092.00 |
| 3 | C32000 | Management and Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 21258.00 |
| 4 | C32000 | Management and Operations | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 5 | C32000 | Management and Operations | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 6 | C32000 | Management and Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 7 | C32000 | Management and Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 8 | C32000 | Management and Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 151920.00 |
| 9 | C32000 | Management and Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 81928.00 |
| 10 | C32000 | Management and Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 54836.00 |
| 11 | C32000 | Management and Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 33628.00 |
| 12 | C32000 | Management and Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 11640.00 |
| 13 | C32000 | Management and Operations | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 14 | C32010 | Fiscal Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 64918.00 |
| 15 | C32010 | Fiscal Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 208890.00 |
| 16 | C32010 | Fiscal Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 113977.00 |
| 17 | C32010 | Fiscal Management | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -198428.00 |
| 18 | C32010 | Fiscal Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 19 | C32010 | Fiscal Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 20 | C32010 | Fiscal Management | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
| 21 | C32010 | Fiscal Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1924467.00 |
| 22 | C32010 | Fiscal Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 27905.00 |
| 23 | C32010 | Fiscal Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 24 | C32010 | Fiscal Management | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 25 | C32010 | Fiscal Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 64686.00 |
| 26 | C32020 | Information Technology | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 27 | C32020 | Information Technology | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 28 | C32020 | Information Technology | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -35964.00 |
| 29 | C32020 | Information Technology | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 77334.00 |
| 30 | C32020 | Information Technology | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -23578.00 |
| 31 | C32020 | Information Technology | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 32 | C32020 | Information Technology | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -22547.00 |
| 33 | C32020 | Information Technology | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1044445.00 |
| 34 | C32020 | Information Technology | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 35 | C32020 | Information Technology | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 78684.00 |
| 36 | C32020 | Information Technology | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15144.00 |
| 37 | C32020 | Information Technology | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 38 | C32020 | Information Technology | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 63066.00 |
| 39 | C32020 | Information Technology | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -294726.00 |
| 40 | C32100 | Administration - Controller | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 41 | C32100 | Administration - Controller | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 42 | C32100 | Administration - Controller | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 18251.00 |
| 43 | C32100 | Administration - Controller | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 44 | C32100 | Administration - Controller | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 45 | C32100 | Administration - Controller | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | 0.00 |
| 46 | C32100 | Administration - Controller | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | 0.00 |
| 47 | C32100 | Administration - Controller | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | 0.00 |
| 48 | C32100 | Administration - Controller | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14058.00 |
| 49 | C32100 | Administration - Controller | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | 0.00 |
| 50 | C32100 | Administration - Controller | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 335875.00 |
| 51 | C32100 | Administration - Controller | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4870.00 |
| 52 | C32120 | Accounts Receivable | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11046.00 |
| 53 | C32120 | Accounts Receivable | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 35062.00 |
| 54 | C32120 | Accounts Receivable | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 55 | C32120 | Accounts Receivable | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 47233.00 |
| 56 | C32120 | Accounts Receivable | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 57 | C32120 | Accounts Receivable | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 761821.00 |
| 58 | C32120 | Accounts Receivable | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 59 | C32120 | Accounts Receivable | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 60 | C32130 | General Accounting | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -541449.00 |
| 61 | C32130 | General Accounting | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 127910.00 |
| 62 | C32130 | General Accounting | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 174535.00 |
| 63 | C32130 | General Accounting | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -72107.00 |
| 64 | C32130 | General Accounting | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 62434.00 |
| 65 | C32130 | General Accounting | F001 - General Fund | 50324 | Overtime | Personnel Costs | 23584.00 |
| 66 | C32130 | General Accounting | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -41419.00 |
| 67 | C32130 | General Accounting | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1804.00 |
| 68 | C32130 | General Accounting | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 69 | C32130 | General Accounting | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -43315.00 |
| 70 | C32130 | General Accounting | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 20946.00 |
| 71 | C32130 | General Accounting | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 398790.00 |
| 72 | C32130 | General Accounting | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 73 | C32130 | General Accounting | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2836850.00 |
| 74 | C32130 | General Accounting | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 41134.00 |
| 75 | C32130 | General Accounting | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 76 | C32130 | General Accounting | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 77 | C32140 | Grants Accounting | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 51727.00 |
| 78 | C32140 | Grants Accounting | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 79 | C32140 | Grants Accounting | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 80 | C32140 | Grants Accounting | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4481.00 |
| 81 | C32140 | Grants Accounting | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 82 | C32140 | Grants Accounting | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 83 | C32140 | Grants Accounting | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 38306.00 |
| 84 | C32140 | Grants Accounting | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 85 | C32140 | Grants Accounting | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8959.00 |
| 86 | C32140 | Grants Accounting | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 617845.00 |
| 87 | C32140 | Grants Accounting | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 31462.00 |
| 88 | C32150 | Financial Analysis Audit and Compliance | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 45634.00 |
| 89 | C32150 | Financial Analysis Audit and Compliance | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 90 | C32150 | Financial Analysis Audit and Compliance | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10559.00 |
| 91 | C32150 | Financial Analysis Audit and Compliance | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 45150.00 |
| 92 | C32150 | Financial Analysis Audit and Compliance | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9815.00 |
| 93 | C32150 | Financial Analysis Audit and Compliance | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 94 | C32150 | Financial Analysis Audit and Compliance | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 95 | C32150 | Financial Analysis Audit and Compliance | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 96 | C32150 | Financial Analysis Audit and Compliance | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 97 | C32150 | Financial Analysis Audit and Compliance | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 728222.00 |
| 98 | C32150 | Financial Analysis Audit and Compliance | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 99 | C32160 | Timekeeping and Payroll | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 100 | C32160 | Timekeeping and Payroll | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 91193.00 |
| 101 | C32160 | Timekeeping and Payroll | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 23994.00 |
| 102 | C32160 | Timekeeping and Payroll | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 26490.00 |
| 103 | C32160 | Timekeeping and Payroll | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 104 | C32160 | Timekeeping and Payroll | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 105 | C32160 | Timekeeping and Payroll | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 23165.00 |
| 106 | C32160 | Timekeeping and Payroll | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 208890.00 |
| 107 | C32160 | Timekeeping and Payroll | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 97695.00 |
| 108 | C32160 | Timekeeping and Payroll | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1597560.00 |
| 109 | C32160 | Timekeeping and Payroll | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 110 | C32160 | Timekeeping and Payroll | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 111 | C32100 | Administration - Controller | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 112 | C32110 | Accounts Payable | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 151920.00 |
| 113 | C32110 | Accounts Payable | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -2158.00 |
| 114 | C32110 | Accounts Payable | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -11354.00 |
| 115 | C32110 | Accounts Payable | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 44299.00 |
| 116 | C32110 | Accounts Payable | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 922207.00 |
| 117 | C32110 | Accounts Payable | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -84.00 |
| 118 | C32110 | Accounts Payable | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 22918.00 |
| 119 | C32110 | Accounts Payable | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 120 | C32110 | Accounts Payable | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -909.00 |
| 121 | C32110 | Accounts Payable | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 122 | C32110 | Accounts Payable | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 123 | C32110 | Accounts Payable | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -869.00 |
| 124 | C32110 | Accounts Payable | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13372.00 |
| 125 | C32110 | Accounts Payable | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -60432.00 |
| 126 | C32110 | Accounts Payable | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 127 | C32110 | Accounts Payable | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 57177.00 |
| 128 | C32120 | Accounts Receivable | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20125.00 |
| 129 | C32120 | Accounts Receivable | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 130 | C32120 | Accounts Receivable | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 131 | C32200 | Administration - Treasury | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 132 | C32100 | Administration - Controller | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8790.00 |
| 133 | C32200 | Administration - Treasury | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 134 | C32200 | Administration - Treasury | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2992.00 |
| 135 | C32200 | Administration - Treasury | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 16507.00 |
| 136 | C32210 | Treasury Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 30997.00 |
| 137 | C32210 | Treasury Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 138 | C32210 | Treasury Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7249.00 |
| 139 | C32210 | Treasury Operations | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 140 | C32210 | Treasury Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 26873.00 |
| 141 | C32210 | Treasury Operations | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | 0.00 |
| 142 | C32210 | Treasury Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 143 | C32210 | Treasury Operations | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | 0.00 |
| 144 | C32210 | Treasury Operations | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | 0.00 |
| 145 | C32210 | Treasury Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 146 | C32210 | Treasury Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 147 | C32210 | Treasury Operations | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | 0.00 |
| 148 | C32210 | Treasury Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 499948.00 |
| 149 | C32210 | Treasury Operations | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 150 | C32210 | Treasury Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10203.00 |
| 151 | C32220 | Tax Operations | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 152 | C32220 | Tax Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 176434.00 |
| 153 | C32220 | Tax Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 154 | C32220 | Tax Operations | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -143855.00 |
| 155 | C32220 | Tax Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 465255.00 |
| 156 | C32220 | Tax Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 6715.00 |
| 157 | C32220 | Tax Operations | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -79024.00 |
| 158 | C32220 | Tax Operations | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 1981.00 |
| 159 | C32220 | Tax Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 41263.00 |
| 160 | C32220 | Tax Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 5432.00 |
| 161 | C32220 | Tax Operations | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -987790.00 |
| 162 | C32220 | Tax Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2845713.00 |
| 163 | C32220 | Tax Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 164 | C32220 | Tax Operations | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -75566.00 |
| 165 | C32220 | Tax Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 92494.00 |
| 166 | C32220 | Tax Operations | F001 - General Fund | 50324 | Overtime | Personnel Costs | 71000.00 |
| 167 | C32220 | Tax Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 97315.00 |
| 168 | C32200 | Administration - Treasury | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 11439.00 |
| 169 | C32200 | Administration - Treasury | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 206332.00 |
| 170 | C32200 | Administration - Treasury | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 171 | C32200 | Administration - Treasury | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 172 | | | | | | Personnel Costs Total | 17873244.00 |
| 173 | C32000 | Management and Operations | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 4500.00 |
| 174 | C32000 | Management and Operations | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 3000.00 |
| 175 | C32000 | Management and Operations | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 79600.00 |
| 176 | C32000 | Management and Operations | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 1000.00 |
| 177 | C32000 | Management and Operations | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 3370.00 |
| 178 | C32000 | Management and Operations | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1143.00 |
| 179 | C32000 | Management and Operations | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 14346.00 |
| 180 | C32000 | Management and Operations | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 181 | C32000 | Management and Operations | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 1070.00 |
| 182 | C32000 | Management and Operations | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 2000.00 |
| 183 | C32000 | Management and Operations | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 6000.00 |
| 184 | C32000 | Management and Operations | F001 - General Fund | 63016 | Imaging | Operating Expenses | 20050.00 |
| 185 | C32010 | Fiscal Management | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 3000.00 |
| 186 | C32010 | Fiscal Management | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 3000.00 |
| 187 | C32000 | Management and Operations | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 500.00 |
| 188 | C32000 | Management and Operations | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 2200.00 |
| 189 | C32000 | Management and Operations | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 3550.00 |
| 190 | C32000 | Management and Operations | F001 - General Fund | 63618 | Blackberries | Operating Expenses | 3000.00 |
| 191 | C32000 | Management and Operations | F001 - General Fund | 60034 | Evaluation Services | Operating Expenses | 34000.00 |
| 192 | C32000 | Management and Operations | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 500.00 |
| 193 | C32000 | Management and Operations | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 3037.00 |
| 194 | C32020 | Information Technology | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 9400.00 |
| 195 | C32020 | Information Technology | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 10000.00 |
| 196 | C32020 | Information Technology | F001 - General Fund | 60018 | Professional Computer | Operating Expenses | 641190.00 |
| 197 | C32020 | Information Technology | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | -187510.00 |
| 198 | C32020 | Information Technology | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 17430.00 |
| 199 | C32020 | Information Technology | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 1038980.00 |
| 200 | C32010 | Fiscal Management | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 15000.00 |
| 201 | C32010 | Fiscal Management | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 202 | C32010 | Fiscal Management | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 119320.00 |
| 203 | C32010 | Fiscal Management | F001 - General Fund | 60108 | Investment Manager Services | Operating Expenses | 115000.00 |
| 204 | C32010 | Fiscal Management | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 1000.00 |
| 205 | C32010 | Fiscal Management | F001 - General Fund | 60106 | Financial Advisor Services | Operating Expenses | 30000.00 |
| 206 | C32200 | Administration - Treasury | F001 - General Fund | 63302 | Outside Overnight Mail/Courier | Operating Expenses | 23000.00 |
| 207 | C32200 | Administration - Treasury | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 10270.00 |
| 208 | C32100 | Administration - Controller | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 1196489.00 |
| 209 | C32100 | Administration - Controller | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 210 | C32100 | Administration - Controller | F001 - General Fund | 62702 | Magazine / Periodicals | Operating Expenses | 500.00 |
| 211 | C32100 | Administration - Controller | F001 - General Fund | 63100 | Outside Printing / Copying | Operating Expenses | 4230.00 |
| 212 | C32100 | Administration - Controller | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 102000.00 |
| 213 | C32100 | Administration - Controller | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 1000.00 |
| 214 | C32100 | Administration - Controller | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 0.00 |
| 215 | C32100 | Administration - Controller | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 8198.00 |
| 216 | C32100 | Administration - Controller | F001 - General Fund | 60166 | Temporary Para-Professional | Operating Expenses | 242515.00 |
| 217 | C32100 | Administration - Controller | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 6000.00 |
| 218 | C32100 | Administration - Controller | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 6500.00 |
| 219 | C32100 | Administration - Controller | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 3000.00 |
| 220 | C32100 | Administration - Controller | F001 - General Fund | 63018 | Document Shredding | Operating Expenses | 2000.00 |
| 221 | C32100 | Administration - Controller | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 1300.00 |
| 222 | C32100 | Administration - Controller | F001 - General Fund | 63016 | Imaging | Operating Expenses | 29950.00 |
| 223 | C32100 | Administration - Controller | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | 2500.00 |
| 224 | C32100 | Administration - Controller | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | 0.00 |
| 225 | C32100 | Administration - Controller | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 11856.00 |
| 226 | C32020 | Information Technology | F001 - General Fund | 63618 | Blackberries | Operating Expenses | 3180.00 |
| 227 | C32020 | Information Technology | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 10000.00 |
| 228 | C32100 | Administration - Controller | F001 - General Fund | 63618 | Blackberries | Operating Expenses | 4460.00 |
| 229 | C32100 | Administration - Controller | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 37490.00 |
| 230 | C32200 | Administration - Treasury | F001 - General Fund | 64308 | Advertising Legal Compliance | Operating Expenses | 80000.00 |
| 231 | C32200 | Administration - Treasury | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | 1250.00 |
| 232 | C32200 | Administration - Treasury | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 450.00 |
| 233 | C32200 | Administration - Treasury | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 1500.00 |
| 234 | C32200 | Administration - Treasury | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 12140.00 |
| 235 | C32200 | Administration - Treasury | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 5353.00 |
| 236 | C32200 | Administration - Treasury | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 5998.00 |
| 237 | C32200 | Administration - Treasury | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 2000.00 |
| 238 | C32200 | Administration - Treasury | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | -136850.00 |
| 239 | C32200 | Administration - Treasury | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 2000.00 |
| 240 | C32200 | Administration - Treasury | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 25485.00 |
| 241 | C32200 | Administration - Treasury | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 147332.00 |
| 242 | C32100 | Administration - Controller | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 2500.00 |
| 243 | C32200 | Administration - Treasury | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 2200.00 |
| 244 | C32200 | Administration - Treasury | F001 - General Fund | 63100 | Outside Printing / Copying | Operating Expenses | 60000.00 |
| 245 | C32200 | Administration - Treasury | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 246 | C32120 | Accounts Receivable | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | 0.00 |
| 247 | | | | | | Operating Expenses Total | 3916472.00 |
| 248 | | | | | | General Fund Total | 21789716.00 |
| 249 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -287.00 |
| 250 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5721.00 |
| 251 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 50099 | Budget Adjustment (Salary) | Personnel Costs | 9241.00 |
| 252 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 50010 | Full Time Salaries | Personnel Costs | 394521.00 |
| 253 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8439.00 |
| 254 | C32595 | Town of Garrett Park | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 255 | C32595 | Town of Garrett Park | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 256 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 257 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 258 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 52002 | Group Insurance | Personnel Costs | 56970.00 |
| 259 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 260 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 261 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 262 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 263 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 52002 | Group Insurance | Personnel Costs | 56970.00 |
| 264 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8191.00 |
| 265 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 266 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 267 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 268 | C32520 | Insur - M-NCPPC-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 269 | C32520 | Insur - M-NCPPC-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 270 | C32525 | Insur - Fire Departments-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 271 | C32525 | Insur - Fire Departments-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 272 | C32525 | Insur - Fire Departments-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 273 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 274 | C32520 | Insur - M-NCPPC-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 275 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 276 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 277 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 278 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 279 | C32541 | Ins - HOC - Comm Ins | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 280 | C32541 | Ins - HOC - Comm Ins | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 281 | C32541 | Ins - HOC - Comm Ins | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 282 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 283 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 284 | C32550 | Ins - Town Of Somerset - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 285 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 286 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 287 | C32550 | Ins - Town Of Somerset - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 288 | C32565 | Ins - City Of Gaithersburg-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 289 | C32565 | Ins - City Of Gaithersburg-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 290 | C32565 | Ins - City Of Gaithersburg-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 291 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 292 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 293 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 294 | C32575 | Ins - Village Of Drummond -Self Ins | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 295 | C32575 | Ins - Village Of Drummond -Self Ins | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 296 | C32575 | Ins - Village Of Drummond -Self Ins | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 297 | C32550 | Ins - Town Of Somerset - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 298 | C32585 | Ins - Vill.Of Friendshp Hgts - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 299 | C32585 | Ins - Vill.Of Friendshp Hgts - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 300 | C32585 | Ins - Vill.Of Friendshp Hgts - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 301 | C32590 | INS Chevy Chase Village | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 302 | C32590 | INS Chevy Chase Village | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 303 | C32590 | INS Chevy Chase Village | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 304 | C32595 | Town of Garrett Park | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 305 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 16415.00 |
| 306 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 307 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 51002 | Social Security- FICA | Personnel Costs | 24460.00 |
| 308 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 309 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 310 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 50010 | Full Time Salaries | Personnel Costs | 770119.00 |
| 311 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 16072.00 |
| 312 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11167.00 |
| 313 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 51002 | Social Security- FICA | Personnel Costs | 46394.00 |
| 314 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8470.00 |
| 315 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 26584.00 |
| 316 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 287.00 |
| 317 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 50010 | Full Time Salaries | Personnel Costs | 3423217.00 |
| 318 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 319 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 52110 | Dental | Personnel Costs | 0.00 |
| 320 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 321 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 148807.00 |
| 322 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 323 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 324 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 52002 | Group Insurance | Personnel Costs | 417780.00 |
| 325 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 92755.00 |
| 326 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 51002 | Social Security- FICA | Personnel Costs | 207640.00 |
| 327 | C32410 | Direct Charges - County Attorney | F615 - Risk Management (Self Insurance - ISF) | 51004 | Social Security- FICA Medicaid | Personnel Costs | 49637.00 |
| 328 | C32420 | Direct Charges - Accounting | F615 - Risk Management (Self Insurance - ISF) | 51012 | Social Security- Charges from Others | Personnel Costs | 3636.00 |
| 329 | C32420 | Direct Charges - Accounting | F615 - Risk Management (Self Insurance - ISF) | 50404 | Salary Charges From Others | Personnel Costs | 47529.00 |
| 330 | C32420 | Direct Charges - Accounting | F615 - Risk Management (Self Insurance - ISF) | 52008 | Group Insurance- Charges From Others | Personnel Costs | 6653.00 |
| 331 | C32420 | Direct Charges - Accounting | F615 - Risk Management (Self Insurance - ISF) | 53010 | Retirement- Charges from Others | Personnel Costs | 3802.00 |
| 332 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 333 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 334 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 50099 | Budget Adjustment (Salary) | Personnel Costs | 4933.00 |
| 335 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 336 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 51002 | Social Security- FICA | Personnel Costs | 22966.00 |
| 337 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 50099 | Budget Adjustment (Salary) | Personnel Costs | 9809.00 |
| 338 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 339 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 9550.00 |
| 340 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 341 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 50010 | Full Time Salaries | Personnel Costs | 370423.00 |
| 342 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 343 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5371.00 |
| 344 | | | | | | Personnel Costs Total | 6379192.00 |
| 345 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 104438.00 |
| 346 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 26651554.00 |
| 347 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 4005330.00 |
| 348 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 19063373.00 |
| 349 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 97351.00 |
| 350 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65604 | General Liability | Operating Expenses | 3299181.00 |
| 351 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 1760.00 |
| 352 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65612 | Property & Casualty Insurance - Purchased | Operating Expenses | 9368295.00 |
| 353 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 64010 | Metropolitan Area Travel | Operating Expenses | 1160.00 |
| 354 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60530 | Other Professional Services | Operating Expenses | 46405.00 |
| 355 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 62010 | General Office Supplies | Operating Expenses | 8000.00 |
| 356 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65606 | Property Damage | Operating Expenses | 1374357.00 |
| 357 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60166 | Temporary Para-Professional | Operating Expenses | 80000.00 |
| 358 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65604 | General Liability | Operating Expenses | 4164422.00 |
| 359 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 64208 | Other Dues | Operating Expenses | 1280.00 |
| 360 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65608 | Auto Physical Damage | Operating Expenses | 2159824.00 |
| 361 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 64120 | Other Education | Operating Expenses | 7900.00 |
| 362 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65602 | Auto Liability | Operating Expenses | 2682954.00 |
| 363 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 63506 | Other Motor Pool Charges | Operating Expenses | 1020.00 |
| 364 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 0.00 |
| 365 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 60168 | Temporary Office Clerical | Operating Expenses | 4000.00 |
| 366 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 64120 | Other Education | Operating Expenses | 6000.00 |
| 367 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 3570.00 |
| 368 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 62022 | Paper & Supplies For Copiers | Operating Expenses | 3040.00 |
| 369 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 63206 | Inter-Office Mail | Operating Expenses | 510.00 |
| 370 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60168 | Temporary Office Clerical | Operating Expenses | 5230.00 |
| 371 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 329848.00 |
| 372 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 65511 | RETURN OF CONTRIBUTIONS | Operating Expenses | 0.00 |
| 373 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 64010 | Metropolitan Area Travel | Operating Expenses | 900.00 |
| 374 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 147687.00 |
| 375 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 64208 | Other Dues | Operating Expenses | 1750.00 |
| 376 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 63016 | Imaging | Operating Expenses | 710.00 |
| 377 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 3100.00 |
| 378 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 5000.00 |
| 379 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 63618 | Blackberries | Operating Expenses | 4500.00 |
| 380 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 69064 | Retirement Insurance Costs | Operating Expenses | 0.00 |
| 381 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 63300 | Outside Postage | Operating Expenses | 2500.00 |
| 382 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 233445.00 |
| 383 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 5000.00 |
| 384 | C32400 | Administration - Risk Management | F615 - Risk Management (Self Insurance - ISF) | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 11817.00 |
| 385 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 61904 | Copiers | Operating Expenses | 4500.00 |
| 386 | C32595 | Town of Garrett Park | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 1096.00 |
| 387 | C32595 | Town of Garrett Park | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 10069.00 |
| 388 | C32595 | Town of Garrett Park | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 10.00 |
| 389 | C32590 | INS Chevy Chase Village | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 759.00 |
| 390 | C32595 | Town of Garrett Park | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 125.00 |
| 391 | C32590 | INS Chevy Chase Village | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 61300.00 |
| 392 | C32590 | INS Chevy Chase Village | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 61.00 |
| 393 | C32590 | INS Chevy Chase Village | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 6670.00 |
| 394 | C32585 | Ins - Vill.Of Friendshp Hgts - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 0.00 |
| 395 | C32585 | Ins - Vill.Of Friendshp Hgts - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65612 | Property & Casualty Insurance - Purchased | Operating Expenses | 7444.00 |
| 396 | C32590 | INS Chevy Chase Village | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 0.00 |
| 397 | C32585 | Ins - Vill.Of Friendshp Hgts - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 974.00 |
| 398 | C32550 | Ins - Town Of Somerset - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65612 | Property & Casualty Insurance - Purchased | Operating Expenses | 77.00 |
| 399 | C32550 | Ins - Town Of Somerset - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 4458.00 |
| 400 | C32575 | Ins - Village Of Drummond -Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 13.00 |
| 401 | C32585 | Ins - Vill.Of Friendshp Hgts - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 12.00 |
| 402 | C32585 | Ins - Vill.Of Friendshp Hgts - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65606 | Property Damage | Operating Expenses | 3153.00 |
| 403 | C32585 | Ins - Vill.Of Friendshp Hgts - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 705.00 |
| 404 | C32585 | Ins - Vill.Of Friendshp Hgts - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65604 | General Liability | Operating Expenses | 2276.00 |
| 405 | C32585 | Ins - Vill.Of Friendshp Hgts - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 106.00 |
| 406 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65608 | Auto Physical Damage | Operating Expenses | 4448.00 |
| 407 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65602 | Auto Liability | Operating Expenses | 7316.00 |
| 408 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 4911.00 |
| 409 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65604 | General Liability | Operating Expenses | 5427.00 |
| 410 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 113.00 |
| 411 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 28049.00 |
| 412 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65612 | Property & Casualty Insurance - Purchased | Operating Expenses | 5448.00 |
| 413 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 347.00 |
| 414 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 0.00 |
| 415 | C32575 | Ins - Village Of Drummond -Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 115.00 |
| 416 | C32575 | Ins - Village Of Drummond -Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 1056.00 |
| 417 | C32575 | Ins - Village Of Drummond -Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 1.00 |
| 418 | C32575 | Ins - Village Of Drummond -Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65604 | General Liability | Operating Expenses | 4260.00 |
| 419 | C32565 | Ins - City Of Gaithersburg-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 9160.00 |
| 420 | C32570 | Ins - Bup-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65606 | Property Damage | Operating Expenses | 529.00 |
| 421 | C32550 | Ins - Town Of Somerset - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 55.00 |
| 422 | C32550 | Ins - Town Of Somerset - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 485.00 |
| 423 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65606 | Property Damage | Operating Expenses | 28158.00 |
| 424 | C32550 | Ins - Town Of Somerset - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 0.00 |
| 425 | C32550 | Ins - Town Of Somerset - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 4.00 |
| 426 | C32565 | Ins - City Of Gaithersburg-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 0.00 |
| 427 | C32565 | Ins - City Of Gaithersburg-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65612 | Property & Casualty Insurance - Purchased | Operating Expenses | 2787.00 |
| 428 | C32565 | Ins - City Of Gaithersburg-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 740117.00 |
| 429 | C32565 | Ins - City Of Gaithersburg-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 80536.00 |
| 430 | C32565 | Ins - City Of Gaithersburg-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 737.00 |
| 431 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 53793.00 |
| 432 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 939.00 |
| 433 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65608 | Auto Physical Damage | Operating Expenses | 1301.00 |
| 434 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65602 | Auto Liability | Operating Expenses | 1671.00 |
| 435 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 10271.00 |
| 436 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 10405.00 |
| 437 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65612 | Property & Casualty Insurance - Purchased | Operating Expenses | 1561715.00 |
| 438 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 0.00 |
| 439 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 201817.00 |
| 440 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 24711.00 |
| 441 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 840727.00 |
| 442 | C32541 | Ins - HOC - Comm Ins | F615 - Risk Management (Self Insurance - ISF) | 65612 | Property & Casualty Insurance - Purchased | Operating Expenses | 0.00 |
| 443 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65612 | Property & Casualty Insurance - Purchased | Operating Expenses | 57383.00 |
| 444 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 666.00 |
| 445 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 0.00 |
| 446 | C32545 | Ins - HACR - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65604 | General Liability | Operating Expenses | 9185.00 |
| 447 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65608 | Auto Physical Damage | Operating Expenses | 35851.00 |
| 448 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65604 | General Liability | Operating Expenses | 148660.00 |
| 449 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65602 | Auto Liability | Operating Expenses | 46176.00 |
| 450 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65602 | Auto Liability | Operating Expenses | 22173.00 |
| 451 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65606 | Property Damage | Operating Expenses | 22034.00 |
| 452 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 1602.00 |
| 453 | C32540 | Ins - HOC - Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65606 | Property Damage | Operating Expenses | 777320.00 |
| 454 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65608 | Auto Physical Damage | Operating Expenses | 14024.00 |
| 455 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 23415.00 |
| 456 | C32520 | Insur - M-NCPPC-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 0.00 |
| 457 | C32520 | Insur - M-NCPPC-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65612 | Property & Casualty Insurance - Purchased | Operating Expenses | 1104196.00 |
| 458 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 0.00 |
| 459 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 129433.00 |
| 460 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65612 | Property & Casualty Insurance - Purchased | Operating Expenses | 57486.00 |
| 461 | C32525 | Insur - Fire Departments-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 0.00 |
| 462 | C32525 | Insur - Fire Departments-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 13668.00 |
| 463 | C32525 | Insur - Fire Departments-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 13731493.00 |
| 464 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 1054.00 |
| 465 | C32535 | Ins - Revenue Authority-Self Ins | F615 - Risk Management (Self Insurance - ISF) | 65604 | General Liability | Operating Expenses | 29047.00 |
| 466 | C32525 | Insur - Fire Departments-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 1494199.00 |
| 467 | C32525 | Insur - Fire Departments-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 63662 | Contracts | Operating Expenses | 0.00 |
| 468 | C32520 | Insur - M-NCPPC-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 68375.00 |
| 469 | C32525 | Insur - Fire Departments-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 169945.00 |
| 470 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65604 | General Liability | Operating Expenses | 322802.00 |
| 471 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 10101.00 |
| 472 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65600 | Workers Compensation | Operating Expenses | 1030603.00 |
| 473 | C32520 | Insur - M-NCPPC-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 807671.00 |
| 474 | C32520 | Insur - M-NCPPC-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60128 | Insurance Services/Premium | Operating Expenses | 21706.00 |
| 475 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65608 | Auto Physical Damage | Operating Expenses | 20553.00 |
| 476 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 181076.00 |
| 477 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65602 | Auto Liability | Operating Expenses | 43494.00 |
| 478 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 0.00 |
| 479 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65612 | Property & Casualty Insurance - Purchased | Operating Expenses | 805137.00 |
| 480 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65606 | Property Damage | Operating Expenses | 242428.00 |
| 481 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 1400.00 |
| 482 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65606 | Property Damage | Operating Expenses | 1799021.00 |
| 483 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 235934.00 |
| 484 | C32515 | Insur - Montgomery College-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65633 | Worker's Compensation - State Assessment Fees | Operating Expenses | 12755.00 |
| 485 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65612 | Property & Casualty Insurance - Purchased | Operating Expenses | 5147967.00 |
| 486 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 0.00 |
| 487 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 65602 | Auto Liability | Operating Expenses | 1598216.00 |
| 488 | C32510 | Insur - Mcps - Self Insur | F615 - Risk Management (Self Insurance - ISF) | 60130 | Claims Administration | Operating Expenses | 2802015.00 |
| 489 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 60530 | Other Professional Services | Operating Expenses | 360000.00 |
| 490 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 62210 | Trophies & Awards | Operating Expenses | 7000.00 |
| 491 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 60026 | Professional Educational/Training | Operating Expenses | 100000.00 |
| 492 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 64208 | Other Dues | Operating Expenses | 1830.00 |
| 493 | C32595 | Town of Garrett Park | F615 - Risk Management (Self Insurance - ISF) | 65634 | Other Insurance Costs | Operating Expenses | 0.00 |
| 494 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 14541.00 |
| 495 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 64010 | Metropolitan Area Travel | Operating Expenses | 1000.00 |
| 496 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 64120 | Other Education | Operating Expenses | 600.00 |
| 497 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 750.00 |
| 498 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 64112 | Occupational Health & Safety Training | Operating Expenses | 8332.00 |
| 499 | C32700 | Safety | F615 - Risk Management (Self Insurance - ISF) | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 42500.00 |
| 500 | | | | | | Operating Expenses Total | 111199245.00 |
| 501 | C32500 | Insur - County Government-Self Insur | F615 - Risk Management (Self Insurance - ISF) | 68102 | Transfer To General Fund | Transfer to County Funds | 0.00 |
| 502 | | | | | | Transfer to County Funds Total | 0.00 |
| 503 | | | | | | Risk Management (Self Insurance - ISF) Total | 117578437.00 |
| 504 | C32010 | Fiscal Management | F405 - Capital Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 505 | C32010 | Fiscal Management | F405 - Capital Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 506 | C32010 | Fiscal Management | F405 - Capital Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 507 | C32010 | Fiscal Management | F405 - Capital Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 508 | | | | | | Personnel Costs Total | 0.00 |
| 509 | | | | | | Capital Fund Total | 0.00 |