up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C33110Information ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs13017.00
2C33110Information ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13407.00
3C33110Information ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs218004.00
4C33110Information ManagementF001 - General Fund52002Group InsurancePersonnel Costs21272.00
5C33220Records ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
6C33220Records ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4240.00
7C33220Records ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3332.00
8C33220Records ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs14245.00
9C33220Records ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs229763.00
10C33220Records ManagementF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
11C33220Records ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10871.00
12C33220Records ManagementF001 - General Fund52002Group InsurancePersonnel Costs34567.00
13C33220Records ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
14C33500OHR Recruitment & SelectionF001 - General Fund52120PrescriptionPersonnel Costs0.00
15C33500OHR Recruitment & SelectionF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
16C33500OHR Recruitment & SelectionF001 - General Fund52150Life InsurancePersonnel Costs0.00
17C33500OHR Recruitment & SelectionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs60724.00
18C33500OHR Recruitment & SelectionF001 - General Fund50010Full Time SalariesPersonnel Costs1069922.00
19C33500OHR Recruitment & SelectionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs46404.00
20C33500OHR Recruitment & SelectionF001 - General Fund50420Lapse (Planning)Personnel Costs-38785.00
21C33500OHR Recruitment & SelectionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-5818.00
22C33500OHR Recruitment & SelectionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2967.00
23C33500OHR Recruitment & SelectionF001 - General Fund50012Part Time SalariesPersonnel Costs161388.00
24C33500OHR Recruitment & SelectionF001 - General Fund51002Social Security- FICAPersonnel Costs76081.00
25C33500OHR Recruitment & SelectionF001 - General Fund52110DentalPersonnel Costs0.00
26C33500OHR Recruitment & SelectionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4185.00
27C33220Records ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
28C33220Records ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
29C33500OHR Recruitment & SelectionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-4693.00
30C33500OHR Recruitment & SelectionF001 - General Fund52130VisionPersonnel Costs0.00
31C33500OHR Recruitment & SelectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17854.00
32C33500OHR Recruitment & SelectionF001 - General Fund52002Group InsurancePersonnel Costs166188.00
33C33500OHR Recruitment & SelectionF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs102097.00
34C33700Employee BenefitsF001 - General Fund51012Social Security- Charges from OthersPersonnel Costs0.00
35C33700Employee BenefitsF001 - General Fund53010Retirement- Charges from OthersPersonnel Costs0.00
36C33700Employee BenefitsF001 - General Fund50404Salary Charges From OthersPersonnel Costs0.00
37C33700Employee BenefitsF001 - General Fund52008Group Insurance- Charges From OthersPersonnel Costs0.00
38C33230Compensation And ClassificationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13698.00
39C33230Compensation And ClassificationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7947.00
40C33230Compensation And ClassificationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
41C33230Compensation And ClassificationF001 - General Fund52002Group InsurancePersonnel Costs66475.00
42C33230Compensation And ClassificationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-10483.00
43C33230Compensation And ClassificationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22336.00
44C33230Compensation And ClassificationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-12995.00
45C33230Compensation And ClassificationF001 - General Fund50010Full Time SalariesPersonnel Costs548038.00
46C33230Compensation And ClassificationF001 - General Fund51002Social Security- FICAPersonnel Costs33978.00
47C33999Unallocated Payroll ChargesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
48C33999Unallocated Payroll ChargesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
49C33999Unallocated Payroll ChargesF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
50C33999Unallocated Payroll ChargesF001 - General Fund52002Group InsurancePersonnel Costs0.00
51C33999Unallocated Payroll ChargesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
52C33200Business Operations & PerformanceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
53C33200Business Operations & PerformanceF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs4800.00
54C33200Business Operations & PerformanceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8040.00
55C33200Business Operations & PerformanceF001 - General Fund50010Full Time SalariesPersonnel Costs201003.00
56C33200Business Operations & PerformanceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2915.00
57C33200Business Operations & PerformanceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
58C33200Business Operations & PerformanceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
59C33200Business Operations & PerformanceF001 - General Fund51002Social Security- FICAPersonnel Costs12462.00
60C33200Business Operations & PerformanceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
61C33200Business Operations & PerformanceF001 - General Fund52002Group InsurancePersonnel Costs26590.00
62C33420Training and Organizational DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs441883.00
63C33420Training and Organizational DevelopmentF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14885.00
64C33420Training and Organizational DevelopmentF001 - General Fund52120PrescriptionPersonnel Costs0.00
65C33420Training and Organizational DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16621.00
66C33420Training and Organizational DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs27397.00
67C33420Training and Organizational DevelopmentF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
68C33420Training and Organizational DevelopmentF001 - General Fund52150Life InsurancePersonnel Costs0.00
69C33420Training and Organizational DevelopmentF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs17730.00
70C33420Training and Organizational DevelopmentF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6855.00
71C33230Compensation And ClassificationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-6627.00
72C33230Compensation And ClassificationF001 - General Fund50420Lapse (Planning)Personnel Costs-86633.00
73C33420Training and Organizational DevelopmentF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
74C33420Training and Organizational DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs53180.00
75C33420Training and Organizational DevelopmentF001 - General Fund52130VisionPersonnel Costs0.00
76C33420Training and Organizational DevelopmentF001 - General Fund52110DentalPersonnel Costs0.00
77C33420Training and Organizational DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6407.00
78C33420Training and Organizational DevelopmentF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
79C33420Training and Organizational DevelopmentF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
80C33600EEO And Diversity ManagementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
81C33600EEO And Diversity ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5007.00
82C33600EEO And Diversity ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs345309.00
83C33600EEO And Diversity ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8917.00
84C33600EEO And Diversity ManagementF001 - General Fund52002Group InsurancePersonnel Costs39885.00
85C33600EEO And Diversity ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs19806.00
86C33600EEO And Diversity ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14382.00
87C33210Administrative ServicesF001 - General Fund52002Group InsurancePersonnel Costs6648.00
88C33210Administrative ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs901.00
89C33210Administrative ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs3852.00
90C33210Administrative ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4973.00
91C33210Administrative ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs62160.00
92C33800Occupational Medical ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
93C33800Occupational Medical ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1687.00
94C33800Occupational Medical ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs116329.00
95C33800Occupational Medical ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs7212.00
96C33800Occupational Medical ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs738.00
97C33800Occupational Medical ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
98C33800Occupational Medical ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
99C33800Occupational Medical ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs28830.00
100C33800Occupational Medical ServicesF001 - General Fund52002Group InsurancePersonnel Costs14625.00
101C33800Occupational Medical ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6587.00
102C33100Directors OfficeF001 - General Fund52150Life InsurancePersonnel Costs0.00
103C33100Directors OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
104C33100Directors OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs66193.00
105C33100Directors OfficeF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
106C33100Directors OfficeF001 - General Fund52110DentalPersonnel Costs0.00
107C33100Directors OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs32970.00
108C33100Directors OfficeF001 - General Fund52130VisionPersonnel Costs0.00
109C33100Directors OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs49893.00
110C33100Directors OfficeF001 - General Fund52120PrescriptionPersonnel Costs0.00
111C33100Directors OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs1169104.00
112C33100Directors OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5915.00
113C33100Directors OfficeF001 - General Fund52002Group InsurancePersonnel Costs134280.00
114C33100Directors OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs81638.00
115C33100Directors OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
116C33100Directors OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs34146.00
117C33100Directors OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16952.00
118C33100Directors OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
119C33110Information ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3161.00
120Personnel Costs Total5913900.00
121C33500OHR Recruitment & SelectionF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses0.00
122C33500OHR Recruitment & SelectionF001 - General Fund60022Disability ServicesOperating Expenses83020.00
123C33500OHR Recruitment & SelectionF001 - General Fund60030Employment ServicesOperating Expenses44108.00
124C33500OHR Recruitment & SelectionF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
125C33500OHR Recruitment & SelectionF001 - General Fund62020Computer SoftwareOperating Expenses47000.00
126C33800Occupational Medical ServicesF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses255.00
127C33600EEO And Diversity ManagementF001 - General Fund64404Job Fairs / Career DaysOperating Expenses4000.00
128C33600EEO And Diversity ManagementF001 - General Fund64120Other EducationOperating Expenses1500.00
129C33420Training and Organizational DevelopmentF001 - General Fund64110Professional/Licensure TrainingOperating Expenses32500.00
130C33420Training and Organizational DevelopmentF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
131C33420Training and Organizational DevelopmentF001 - General Fund69012Employee Awards - Non PayrollOperating Expenses2000.00
132C33420Training and Organizational DevelopmentF001 - General Fund64108Management/Leadership TrainingOperating Expenses7500.00
133C33420Training and Organizational DevelopmentF001 - General Fund64104Tuition AssistanceOperating Expenses235000.00
134C33420Training and Organizational DevelopmentF001 - General Fund64120Other EducationOperating Expenses0.00
135C33230Compensation And ClassificationF001 - General Fund64120Other EducationOperating Expenses5000.00
136C33420Training and Organizational DevelopmentF001 - General Fund64106Computer TrainingOperating Expenses25000.00
137C33230Compensation And ClassificationF001 - General Fund60158Consultant ServicesOperating Expenses130000.00
138C33230Compensation And ClassificationF001 - General Fund60530Other Professional ServicesOperating Expenses44360.00
139C33100Directors OfficeF001 - General Fund60168Temporary Office ClericalOperating Expenses10220.00
140C33100Directors OfficeF001 - General Fund62010General Office SuppliesOperating Expenses7005.00
141C33100Directors OfficeF001 - General Fund64120Other EducationOperating Expenses13450.00
142C33100Directors OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
143C33100Directors OfficeF001 - General Fund60052Information System ServicesOperating Expenses10280.00
144C33100Directors OfficeF001 - General Fund64208Other DuesOperating Expenses3250.00
145C33100Directors OfficeF001 - General Fund63634Other Communication ServicesOperating Expenses9000.00
146C33100Directors OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses20755.00
147C33100Directors OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses338.00
148C33100Directors OfficeF001 - General Fund63016ImagingOperating Expenses13740.00
149C33100Directors OfficeF001 - General Fund63208Other - MailOperating Expenses-210.00
150C33100Directors OfficeF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses16670.00
151C33100Directors OfficeF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2500.00
152C33100Directors OfficeF001 - General Fund63206Inter-Office MailOperating Expenses2010.00
153C33100Directors OfficeF001 - General Fund64010Metropolitan Area TravelOperating Expenses2480.00
154C33100Directors OfficeF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1000.00
155C33100Directors OfficeF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses10600.00
156C33100Directors OfficeF001 - General Fund63504Daily Rental Motor PoolOperating Expenses1580.00
157C33100Directors OfficeF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses4350.00
158C33100Directors OfficeF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses8409.00
159C33100Directors OfficeF001 - General Fund62016Computer SuppliesOperating Expenses8190.00
160C33100Directors OfficeF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses6050.00
161C33800Occupational Medical ServicesF001 - General Fund64120Other EducationOperating Expenses1000.00
162C33800Occupational Medical ServicesF001 - General Fund63702Charges to Occupational Medical Services (OMS)Operating Expenses-1612860.00
163C33800Occupational Medical ServicesF001 - General Fund63016ImagingOperating Expenses30000.00
164C33800Occupational Medical ServicesF001 - General Fund60152Professional PhysicianOperating Expenses2556217.00
165C33800Occupational Medical ServicesF001 - General Fund62010General Office SuppliesOperating Expenses10680.00
166C33800Occupational Medical ServicesF001 - General Fund64208Other DuesOperating Expenses1000.00
167C33800Occupational Medical ServicesF001 - General Fund60058Laboratory ServicesOperating Expenses200000.00
168C33800Occupational Medical ServicesF001 - General Fund60084Security ServicesOperating Expenses5400.00
169C33800Occupational Medical ServicesF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
170C33800Occupational Medical ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses8000.00
171C33800Occupational Medical ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses13950.00
172C33800Occupational Medical ServicesF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses1910.00
173C33800Occupational Medical ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses600.00
174C33800Occupational Medical ServicesF001 - General Fund60048Medical SuppliesOperating Expenses57500.00
175C33800Occupational Medical ServicesF001 - General Fund60078Radiology ServicesOperating Expenses40000.00
176C33800Occupational Medical ServicesF001 - General Fund62016Computer SuppliesOperating Expenses5000.00
177C33800Occupational Medical ServicesF001 - General Fund60064Medical ServicesOperating Expenses100000.00
178C33800Occupational Medical ServicesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses1300.00
179C33800Occupational Medical ServicesF001 - General Fund62106Medical EquipmentOperating Expenses10000.00
180C33800Occupational Medical ServicesF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses1000.00
181C33800Occupational Medical ServicesF001 - General Fund60056Interpreter ServicesOperating Expenses9000.00
182C33800Occupational Medical ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses25000.00
183C33800Occupational Medical ServicesF001 - General Fund62100Clinic SuppliesOperating Expenses10000.00
184C33800Occupational Medical ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses900.00
185Operating Expenses Total2289507.00
186General Fund Total8203407.00
187C33110Information ManagementF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs9120.00
188C33220Records ManagementF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs10971.00
189C33220Records ManagementF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs2566.00
190C33220Records ManagementF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs4240.00
191C33110Information ManagementF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs14625.00
192C33110Information ManagementF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9707.00
193C33220Records ManagementF625 - Employee Health Self Insurance53018ERS (Employee Retirement Plan)Personnel Costs0.00
194C33220Records ManagementF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs27920.00
195C33220Records ManagementF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7624.00
196C33220Records ManagementF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs176958.00
197C33700Employee BenefitsF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs107690.00
198C33700Employee BenefitsF625 - Employee Health Self Insurance50099Budget Adjustment (Salary)Personnel Costs-16965.00
199C33700Employee BenefitsF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
200C33700Employee BenefitsF625 - Employee Health Self Insurance50404Salary Charges From OthersPersonnel Costs147821.00
201C33700Employee BenefitsF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
202C33700Employee BenefitsF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
203C33700Employee BenefitsF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs10965.00
204C33700Employee BenefitsF625 - Employee Health Self Insurance51012Social Security- Charges from OthersPersonnel Costs11309.00
205C33700Employee BenefitsF625 - Employee Health Self Insurance53010Retirement- Charges from OthersPersonnel Costs17886.00
206C33700Employee BenefitsF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs46821.00
207C33700Employee BenefitsF625 - Employee Health Self Insurance50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs31599.00
208C33700Employee BenefitsF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs18001.00
209C33700Employee BenefitsF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs32667.00
210C33700Employee BenefitsF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs756183.00
211C33210Administrative ServicesF625 - Employee Health Self Insurance50099Budget Adjustment (Salary)Personnel Costs0.00
212C33210Administrative ServicesF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs390591.00
213C33210Administrative ServicesF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs31247.00
214C33210Administrative ServicesF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs46533.00
215C33210Administrative ServicesF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs24213.00
216C33210Administrative ServicesF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
217C33210Administrative ServicesF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
218C33210Administrative ServicesF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
219C33210Administrative ServicesF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs5664.00
220C33800Occupational Medical ServicesF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
221C33800Occupational Medical ServicesF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs5148.00
222C33800Occupational Medical ServicesF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs83031.00
223C33700Employee BenefitsF625 - Employee Health Self Insurance52008Group Insurance- Charges From OthersPersonnel Costs22173.00
224C33800Occupational Medical ServicesF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs1204.00
225C33800Occupational Medical ServicesF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs6642.00
226C33800Occupational Medical ServicesF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
227C33800Occupational Medical ServicesF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
228C33800Occupational Medical ServicesF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs11966.00
229C33810Police Stress ManagementF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
230C33810Police Stress ManagementF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs5425.00
231C33810Police Stress ManagementF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs18123.00
232C33810Police Stress ManagementF625 - Employee Health Self Insurance50099Budget Adjustment (Salary)Personnel Costs-40160.00
233C33810Police Stress ManagementF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs374103.00
234C33810Police Stress ManagementF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
235C33810Police Stress ManagementF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs22899.00
236C33810Police Stress ManagementF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9075.00
237C33810Police Stress ManagementF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
238C33810Police Stress ManagementF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs39885.00
239C33100Directors OfficeF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs10557.00
240C33100Directors OfficeF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
241C33100Directors OfficeF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs170281.00
242C33100Directors OfficeF625 - Employee Health Self Insurance53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4113.00
243C33100Directors OfficeF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs4643.00
244C33100Directors OfficeF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs2469.00
245C33100Directors OfficeF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
246C33100Directors OfficeF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
247C33100Directors OfficeF625 - Employee Health Self Insurance50099Budget Adjustment (Salary)Personnel Costs0.00
248C33100Directors OfficeF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs25261.00
249C33100Directors OfficeF625 - Employee Health Self Insurance53018ERS (Employee Retirement Plan)Personnel Costs1479.00
250C33750Employee Wellness ProgramF625 - Employee Health Self Insurance52002Group InsurancePersonnel Costs26590.00
251C33750Employee Wellness ProgramF625 - Employee Health Self Insurance51002Social Security- FICAPersonnel Costs11224.00
252C33750Employee Wellness ProgramF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs2625.00
253C33750Employee Wellness ProgramF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs181035.00
254C33110Information ManagementF625 - Employee Health Self Insurance50010Full Time SalariesPersonnel Costs157841.00
255C33110Information ManagementF625 - Employee Health Self Insurance51004Social Security- FICA MedicaidPersonnel Costs2289.00
256C33750Employee Wellness ProgramF625 - Employee Health Self Insurance53060Other Non-Workforce RetirementPersonnel Costs0.00
257C33750Employee Wellness ProgramF625 - Employee Health Self Insurance52060Other Non-Workforce Group InsurancePersonnel Costs0.00
258C33750Employee Wellness ProgramF625 - Employee Health Self Insurance51020Other Non-Workforce FICAPersonnel Costs0.00
259C33750Employee Wellness ProgramF625 - Employee Health Self Insurance53016RSP (Retirement Savings Plan)Personnel Costs14483.00
260Personnel Costs Total3100360.00
261C33700Employee BenefitsF625 - Employee Health Self Insurance63300Outside PostageOperating Expenses21380.00
262C33700Employee BenefitsF625 - Employee Health Self Insurance60530Other Professional ServicesOperating Expenses5500.00
263C33700Employee BenefitsF625 - Employee Health Self Insurance60168Temporary Office ClericalOperating Expenses95755.00
264C33700Employee BenefitsF625 - Employee Health Self Insurance63100Outside Printing / CopyingOperating Expenses31800.00
265C33700Employee BenefitsF625 - Employee Health Self Insurance63200Central Duplicating - Postage - BulkOperating Expenses33016.00
266C33700Employee BenefitsF625 - Employee Health Self Insurance64010Metropolitan Area TravelOperating Expenses1000.00
267C33700Employee BenefitsF625 - Employee Health Self Insurance62018Computer Equipment - Non CapitalizedOperating Expenses10000.00
268C33700Employee BenefitsF625 - Employee Health Self Insurance64012Non-Metropolitan Area TravelOperating Expenses2500.00
269C33700Employee BenefitsF625 - Employee Health Self Insurance60018Professional ComputerOperating Expenses99840.00
270C33700Employee BenefitsF625 - Employee Health Self Insurance60102Actuarial ServicesOperating Expenses365000.00
271C33700Employee BenefitsF625 - Employee Health Self Insurance64120Other EducationOperating Expenses11000.00
272C33700Employee BenefitsF625 - Employee Health Self Insurance62010General Office SuppliesOperating Expenses11000.00
273C33700Employee BenefitsF625 - Employee Health Self Insurance69999Other Miscellaneous Operating ExpensesOperating Expenses303000163.00
274C33700Employee BenefitsF625 - Employee Health Self Insurance63022Other Central Duplicating Services - PrintingOperating Expenses39645.00
275C33700Employee BenefitsF625 - Employee Health Self Insurance60052Information System ServicesOperating Expenses15836.00
276C33700Employee BenefitsF625 - Employee Health Self Insurance63604Cellular Phone Line ChargesOperating Expenses1200.00
277C33700Employee BenefitsF625 - Employee Health Self Insurance60158Consultant ServicesOperating Expenses525000.00
278C33700Employee BenefitsF625 - Employee Health Self Insurance64208Other DuesOperating Expenses1000.00
279C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64110Professional/Licensure TrainingOperating Expenses1400.00
280C33750Employee Wellness ProgramF625 - Employee Health Self Insurance60062Management ConsultingOperating Expenses900000.00
281C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64010Metropolitan Area TravelOperating Expenses1000.00
282C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64208Other DuesOperating Expenses1000.00
283C33750Employee Wellness ProgramF625 - Employee Health Self Insurance64012Non-Metropolitan Area TravelOperating Expenses1000.00
284C33750Employee Wellness ProgramF625 - Employee Health Self Insurance63604Cellular Phone Line ChargesOperating Expenses600.00
285C33750Employee Wellness ProgramF625 - Employee Health Self Insurance60158Consultant ServicesOperating Expenses130000.00
286C33810Police Stress ManagementF625 - Employee Health Self Insurance64120Other EducationOperating Expenses7000.00
287C33810Police Stress ManagementF625 - Employee Health Self Insurance64010Metropolitan Area TravelOperating Expenses1000.00
288C33810Police Stress ManagementF625 - Employee Health Self Insurance61922Water Cooler RentalsOperating Expenses400.00
289C33810Police Stress ManagementF625 - Employee Health Self Insurance64012Non-Metropolitan Area TravelOperating Expenses2000.00
290C33810Police Stress ManagementF625 - Employee Health Self Insurance64208Other DuesOperating Expenses1000.00
291C33810Police Stress ManagementF625 - Employee Health Self Insurance60168Temporary Office ClericalOperating Expenses0.00
292C33810Police Stress ManagementF625 - Employee Health Self Insurance62020Computer SoftwareOperating Expenses30000.00
293C33810Police Stress ManagementF625 - Employee Health Self Insurance62010General Office SuppliesOperating Expenses2000.00
294C33810Police Stress ManagementF625 - Employee Health Self Insurance69999Other Miscellaneous Operating ExpensesOperating Expenses1600.00
295C33800Occupational Medical ServicesF625 - Employee Health Self Insurance62020Computer SoftwareOperating Expenses43750.00
296C33800Occupational Medical ServicesF625 - Employee Health Self Insurance60152Professional PhysicianOperating Expenses354687.00
297C33800Occupational Medical ServicesF625 - Employee Health Self Insurance60048Medical SuppliesOperating Expenses47000.00
298Operating Expenses Total305796072.00
299C33700Employee BenefitsF625 - Employee Health Self Insurance68102Transfer To General FundTransfer to County Funds0.00
300Transfer to County Funds Total0.00
301Employee Health Self Insurance Total308896432.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C33700Employee BenefitsF625 - Employee Health Self Insurance43102Self Insurance Employer ContributionsCharges for Services184150031.00
2C33700Employee BenefitsF625 - Employee Health Self Insurance43100Self Insurance Employee ContributionsCharges for Services81403467.00
3Charges for Services Total265553498.00
4C33700Employee BenefitsF625 - Employee Health Self Insurance42357MEDICARE OTHERIntergovernmental43342934.00
5C33700Employee BenefitsF625 - Employee Health Self Insurance46100Interest Income - Pooled InvestmentInvestment Income1660.00
6Employee Health Self Insurance Total308898092.00