up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C42551Case Management - Unit 2F001 - General Fund50010Full Time SalariesPersonnel Costs339479.82
2C42551Case Management - Unit 2F001 - General Fund51002Social Security- FICAPersonnel Costs21047.75
3C42551Case Management - Unit 2F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs44344.31
4C42551Case Management - Unit 2F001 - General Fund52002Group InsurancePersonnel Costs49356.00
5C42551Case Management - Unit 2F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-95587.00
6C42551Case Management - Unit 2F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4922.46
7C42501Gang Intelligence UnitF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs22010.32
8C42501Gang Intelligence UnitF001 - General Fund51002Social Security- FICAPersonnel Costs10618.97
9C42501Gang Intelligence UnitF001 - General Fund52002Group InsurancePersonnel Costs24678.00
10C42501Gang Intelligence UnitF001 - General Fund50010Full Time SalariesPersonnel Costs171273.78
11C42501Gang Intelligence UnitF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2483.47
12C42660Food Services - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4948.75
13C42660Food Services - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs341293.14
14C42330IPSAF001 - General Fund51002Social Security- FICAPersonnel Costs16746.31
15C42330IPSAF001 - General Fund50010Full Time SalariesPersonnel Costs270101.73
16C42330IPSAF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3916.48
17C42330IPSAF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs29790.61
18C42330IPSAF001 - General Fund52002Group InsurancePersonnel Costs61695.00
19C42330IPSAF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1841.36
20C42330IPSAF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs746.87
21C42330IPSAF001 - General Fund50220Multilingual PayPersonnel Costs9763.00
22C42330IPSAF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2295.28
23C42540Programs and ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs7960.80
24C42540Programs and ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs18056.58
25C42540Programs and ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2035.67
26C42540Programs and ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs140391.36
27C42540Programs and ServicesF001 - General Fund52002Group InsurancePersonnel Costs12339.00
28C42660Food Services - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs21160.17
29C42660Food Services - PRCF001 - General Fund52002Group InsurancePersonnel Costs61695.00
30C42660Food Services - PRCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs43584.93
31C42110Human ResourcesF001 - General Fund51002Social Security- FICAPersonnel Costs23214.48
32C42110Human ResourcesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5429.19
33C42110Human ResourcesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs60397.27
34C42110Human ResourcesF001 - General Fund50010Full Time SalariesPersonnel Costs374427.11
35C42110Human ResourcesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2971.32
36C42110Human ResourcesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3969.54
37C42110Human ResourcesF001 - General Fund52002Group InsurancePersonnel Costs49356.00
38C42400Administration MCDCF001 - General Fund52002Group InsurancePersonnel Costs37017.00
39C42400Administration MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs31912.60
40C42400Administration MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4252.86
41C42545LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs7561.31
42C42545LibraryF001 - General Fund50404Salary Charges From OthersPersonnel Costs6641.93
43C42545LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1768.37
44C42545LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs36129.49
45C42545LibraryF001 - General Fund51012Social Security- Charges from OthersPersonnel Costs508.11
46C42545LibraryF001 - General Fund52002Group InsurancePersonnel Costs24678.00
47C42545LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs85827.17
48C42545LibraryF001 - General Fund53010Retirement- Charges from OthersPersonnel Costs803.67
49C42545LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6866.17
50C42545LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1687.25
51C42545LibraryF001 - General Fund52008Group Insurance- Charges From OthersPersonnel Costs996.29
52C42400Administration MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs310532.32
53C42400Administration MCDCF001 - General Fund50324OvertimePersonnel Costs55593.00
54C42400Administration MCDCF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4992.74
55C42400Administration MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4502.72
56C42400Administration MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs18529.90
57C42505Administration MCCFF001 - General Fund52002Group InsurancePersonnel Costs37017.00
58C42505Administration MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs298260.04
59C42505Administration MCCFF001 - General Fund50326Overtime - LunchPersonnel Costs1322814.00
60C42505Administration MCCFF001 - General Fund50324OvertimePersonnel Costs1302741.00
61C42505Administration MCCFF001 - General Fund50220Multilingual PayPersonnel Costs22331.00
62C42505Administration MCCFF001 - General Fund50208Shift Differential OvertimePersonnel Costs78107.00
63C42450Inmate RecordsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2565.41
64C42450Inmate RecordsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs94138.35
65C42450Inmate RecordsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31371.01
66C42450Inmate RecordsF001 - General Fund50010Full Time SalariesPersonnel Costs1008393.67
67C42450Inmate RecordsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14621.71
68C42450Inmate RecordsF001 - General Fund51002Social Security- FICAPersonnel Costs62520.41
69C42450Inmate RecordsF001 - General Fund52002Group InsurancePersonnel Costs172746.00
70C42450Inmate RecordsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs2204.50
71C42450Inmate RecordsF001 - General Fund50206Shift DifferentialPersonnel Costs10912.00
72C42450Inmate RecordsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5114.57
73C42450Inmate RecordsF001 - General Fund50324OvertimePersonnel Costs17905.00
74C42505Administration MCCFF001 - General Fund50206Shift DifferentialPersonnel Costs236548.00
75C42505Administration MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs17748.66
76C42505Administration MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs260154.93
77C42505Administration MCCFF001 - General Fund50214Field Training Officer - DifferentialPersonnel Costs38290.00
78C42505Administration MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3984.69
79C42505Administration MCCFF001 - General Fund50328Holiday PayPersonnel Costs399887.00
80C42505Administration MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs69864.43
81C42505Administration MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4324.77
82C42505Administration MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs31954.84
83C42535Food Services-MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs639991.91
84C42535Food Services-MCCFF001 - General Fund52002Group InsurancePersonnel Costs123390.00
85C42535Food Services-MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs39679.50
86C42535Food Services-MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2320.32
87C42550Case Management - Unit 1F001 - General Fund50010Full Time SalariesPersonnel Costs298938.29
88C42550Case Management - Unit 1F001 - General Fund52002Group InsurancePersonnel Costs37017.00
89C42550Case Management - Unit 1F001 - General Fund51002Social Security- FICAPersonnel Costs18534.17
90C42550Case Management - Unit 1F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4334.61
91C42550Case Management - Unit 1F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs38593.96
92C42650Medical Services - PRCF001 - General Fund52002Group InsurancePersonnel Costs12339.00
93C42650Medical Services - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs6294.74
94C42650Medical Services - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs101528.07
95C42650Medical Services - PRCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs13429.51
96C42650Medical Services - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1472.16
97C42310Pre-Trial Services SupervisionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs194580.56
98C42310Pre-Trial Services SupervisionF001 - General Fund50010Full Time SalariesPersonnel Costs1504780.55
99C42310Pre-Trial Services SupervisionF001 - General Fund52002Group InsurancePersonnel Costs197424.00
100C42310Pre-Trial Services SupervisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-989.22
101C42310Pre-Trial Services SupervisionF001 - General Fund50420Lapse (Planning)Personnel Costs-12931.00
102C42310Pre-Trial Services SupervisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs21819.32
103C42424Inmate PropertyF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs16788.21
104C42424Inmate PropertyF001 - General Fund51002Social Security- FICAPersonnel Costs8278.27
105C42424Inmate PropertyF001 - General Fund52002Group InsurancePersonnel Costs24678.00
106C42424Inmate PropertyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1936.05
107C42424Inmate PropertyF001 - General Fund50010Full Time SalariesPersonnel Costs133520.56
108C42560Health ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs7960.80
109C42560Health ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs21468.75
110C42560Health ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2353.43
111C42560Health ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs162305.32
112C42560Health ServicesF001 - General Fund52002Group InsurancePersonnel Costs12339.00
113C42630Assessment and Quality ServicesF001 - General Fund52002Group InsurancePersonnel Costs49356.00
114C42630Assessment and Quality ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs352004.26
115C42630Assessment and Quality ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5104.06
116C42630Assessment and Quality ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1922.26
117C42630Assessment and Quality ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs39623.15
118C42630Assessment and Quality ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs21824.26
119C42700Employee Health, Welfare and SafetyF001 - General Fund51002Social Security- FICAPersonnel Costs6004.37
120C42700Employee Health, Welfare and SafetyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7747.57
121C42700Employee Health, Welfare and SafetyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1404.25
122C42700Employee Health, Welfare and SafetyF001 - General Fund50010Full Time SalariesPersonnel Costs96844.65
123C42700Employee Health, Welfare and SafetyF001 - General Fund52002Group InsurancePersonnel Costs12339.00
124C42310Pre-Trial Services SupervisionF001 - General Fund51002Social Security- FICAPersonnel Costs92605.78
125C42310Pre-Trial Services SupervisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1939.65
126C42310Pre-Trial Services SupervisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3040.08
127C42200AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2170.91
128C42200AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4770.71
129C42200AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12955.79
130C42200AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs12810.01
131C42200AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs329014.27
132C42503Professional StandardsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs27495.44
133C42503Professional StandardsF001 - General Fund51002Social Security- FICAPersonnel Costs13425.95
134C42503Professional StandardsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3139.94
135C42503Professional StandardsF001 - General Fund52002Group InsurancePersonnel Costs24678.00
136C42503Professional StandardsF001 - General Fund50010Full Time SalariesPersonnel Costs216547.53
137C42561Medical Services/Nurses - MCCFF001 - General Fund50324OvertimePersonnel Costs17157.00
138C42561Medical Services/Nurses - MCCFF001 - General Fund50420Lapse (Planning)Personnel Costs-24090.00
139C42561Medical Services/Nurses - MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs1753774.03
140C42460Intake Classifications - MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs25168.70
141C42460Intake Classifications - MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs11974.15
142C42460Intake Classifications - MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2800.40
143C42460Intake Classifications - MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs193131.37
144C42460Intake Classifications - MCDCF001 - General Fund52002Group InsurancePersonnel Costs24678.00
145C42535Food Services-MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs92413.74
146C42535Food Services-MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9279.88
147C42200AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs18318.94
148C42200AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1385.10
149C42575Training SectionF001 - General Fund51002Social Security- FICAPersonnel Costs12352.35
150C42575Training SectionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs51191.91
151C42575Training SectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2888.86
152C42575Training SectionF001 - General Fund52002Group InsurancePersonnel Costs24678.00
153C42575Training SectionF001 - General Fund50010Full Time SalariesPersonnel Costs199231.41
154C42329Diversion ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs110176.26
155C42329Diversion ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1597.56
156C42329Diversion ServicesF001 - General Fund52002Group InsurancePersonnel Costs12339.00
157C42329Diversion ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs6830.93
158C42329Diversion ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14573.44
159C42670Fiscal ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20127.33
160C42670Fiscal ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-85178.00
161C42670Fiscal ServicesF001 - General Fund52002Group InsurancePersonnel Costs98712.00
162C42670Fiscal ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs38663.89
163C42670Fiscal ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9042.36
164C42670Fiscal ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs623611.08
165C42670Fiscal ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs62281.78
166C42561Medical Services/Nurses - MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3613.50
167C42561Medical Services/Nurses - MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3062.63
168C42561Medical Services/Nurses - MCCFF001 - General Fund52002Group InsurancePersonnel Costs259119.00
169C42561Medical Services/Nurses - MCCFF001 - General Fund50328Holiday PayPersonnel Costs6594.00
170C42561Medical Services/Nurses - MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs605.04
171C42200AdministrationF001 - General Fund52002Group InsurancePersonnel Costs37017.00
172C42200AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3279.38
173C42200AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-706.40
174C42200AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-9234.00
175C42561Medical Services/Nurses - MCCFF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9234.02
176C42561Medical Services/Nurses - MCCFF001 - General Fund50206Shift DifferentialPersonnel Costs8248.00
177C42561Medical Services/Nurses - MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs108733.99
178C42561Medical Services/Nurses - MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs25429.72
179C42561Medical Services/Nurses - MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs183438.32
180C42561Medical Services/Nurses - MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3724.45
181C42340ACSF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-95587.00
182C42340ACSF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1875.80
183C42340ACSF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs50222.72
184C42340ACSF001 - General Fund51002Social Security- FICAPersonnel Costs27074.08
185C42340ACSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs519.57
186C42340ACSF001 - General Fund50220Multilingual PayPersonnel Costs2210.00
187C42340ACSF001 - General Fund52002Group InsurancePersonnel Costs74034.00
188C42340ACSF001 - General Fund50010Full Time SalariesPersonnel Costs436678.64
189C42340ACSF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6331.84
190C42340ACSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs169.06
191C42500DS AdminF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs20654.65
192C42500DS AdminF001 - General Fund50010Full Time SalariesPersonnel Costs198559.38
193C42300Pre-Trial Services AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1953.74
194C42300Pre-Trial Services AdministrationF001 - General Fund52002Group InsurancePersonnel Costs49356.00
195C42300Pre-Trial Services AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs56220.51
196C42300Pre-Trial Services AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-65563.00
197C42300Pre-Trial Services AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs359876.81
198C42565Mental Health Services - MCCFF001 - General Fund52002Group InsurancePersonnel Costs61695.00
199C42565Mental Health Services - MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs28533.73
200C42565Mental Health Services - MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs460221.39
201C42565Mental Health Services - MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs60285.02
202C42565Mental Health Services - MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6673.21
203C42500DS AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2879.11
204C42500DS AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs1773.10
205C42500DS AdminF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs15061.78
206C42552Case Management - Unit 3F001 - General Fund50010Full Time SalariesPersonnel Costs363700.55
207C42552Case Management - Unit 3F001 - General Fund52002Group InsurancePersonnel Costs49356.00
208C42552Case Management - Unit 3F001 - General Fund51002Social Security- FICAPersonnel Costs22549.43
209C42552Case Management - Unit 3F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs47340.74
210C42552Case Management - Unit 3F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5273.66
211C42360Information TechnologyF001 - General Fund50324OvertimePersonnel Costs46447.00
212C42360Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3553.20
213C42620Reentry Services and ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs59013.19
214C42620Reentry Services and ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs961575.50
215C42620Reentry Services and ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13942.84
216C42620Reentry Services and ProgramsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs116509.36
217C42620Reentry Services and ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-95587.00
218C42620Reentry Services and ProgramsF001 - General Fund50324OvertimePersonnel Costs226693.00
219C42620Reentry Services and ProgramsF001 - General Fund50420Lapse (Planning)Personnel Costs-110349.00
220C42620Reentry Services and ProgramsF001 - General Fund52002Group InsurancePersonnel Costs148068.00
221C42620Reentry Services and ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2966.10
222C42620Reentry Services and ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-16552.35
223C42620Reentry Services and ProgramsF001 - General Fund50328Holiday PayPersonnel Costs13280.00
224C42620Reentry Services and ProgramsF001 - General Fund50220Multilingual PayPersonnel Costs4487.00
225C42620Reentry Services and ProgramsF001 - General Fund50020Seasonal TempsPersonnel Costs60000.00
226C42620Reentry Services and ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs17624.61
227C42620Reentry Services and ProgramsF001 - General Fund50206Shift DifferentialPersonnel Costs36276.00
228C42620Reentry Services and ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-16359.67
229C42320Pre-Trial Services AssessmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6279.86
230C42320Pre-Trial Services AssessmentF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs56537.44
231C42320Pre-Trial Services AssessmentF001 - General Fund51002Social Security- FICAPersonnel Costs26851.80
232C42320Pre-Trial Services AssessmentF001 - General Fund52002Group InsurancePersonnel Costs74034.00
233C42500DS AdminF001 - General Fund51002Social Security- FICAPersonnel Costs10314.80
234C42500DS AdminF001 - General Fund50324OvertimePersonnel Costs196886.00
235C42320Pre-Trial Services AssessmentF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-95587.00
236C42320Pre-Trial Services AssessmentF001 - General Fund50010Full Time SalariesPersonnel Costs433093.56
237C42570Intake, Classification and Reentry-MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7974.69
238C42570Intake, Classification and Reentry-MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs70871.54
239C42570Intake, Classification and Reentry-MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs34098.67
240C42570Intake, Classification and Reentry-MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs549978.60
241C42570Intake, Classification and Reentry-MCCFF001 - General Fund52002Group InsurancePersonnel Costs74034.00
242C42500DS AdminF001 - General Fund52002Group InsurancePersonnel Costs24678.00
243C42640Facility Operations - PRCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs40.20
244C42640Facility Operations - PRCF001 - General Fund50206Shift DifferentialPersonnel Costs171.00
245C42640Facility Operations - PRCF001 - General Fund50324OvertimePersonnel Costs6519.00
246C42410Security Units MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs6111533.68
247C42410Security Units MCDCF001 - General Fund52002Group InsurancePersonnel Costs1024137.00
248C42410Security Units MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs82865.41
249C42410Security Units MCDCF001 - General Fund50324OvertimePersonnel Costs921953.00
250C42410Security Units MCDCF001 - General Fund50420Lapse (Planning)Personnel Costs-140061.00
251C42410Security Units MCDCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-21009.15
252C42410Security Units MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs738481.22
253C42410Security Units MCDCF001 - General Fund50220Multilingual PayPersonnel Costs56573.00
254C42410Security Units MCDCF001 - General Fund50328Holiday PayPersonnel Costs161663.00
255C42640Facility Operations - PRCF001 - General Fund50328Holiday PayPersonnel Costs3185.00
256C42640Facility Operations - PRCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs755.44
257C42410Security Units MCDCF001 - General Fund50206Shift DifferentialPersonnel Costs83080.00
258C42410Security Units MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-95.92
259C42534Food Services-AdminF001 - General Fund51002Social Security- FICAPersonnel Costs6798.39
260C42534Food Services-AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6557.16
261C42534Food Services-AdminF001 - General Fund50010Full Time SalariesPersonnel Costs109651.50
262C42534Food Services-AdminF001 - General Fund52002Group InsurancePersonnel Costs12339.00
263C42534Food Services-AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1589.95
264C42555Educational ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs102742.49
265C42555Educational ServicesF001 - General Fund52002Group InsurancePersonnel Costs12339.00
266C42555Educational ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs13194.31
267C42555Educational ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1489.77
268C42555Educational ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs6370.03
269C42100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs12339.00
270C42100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs37017.00
271C42100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs98636.80
272C42100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs371685.57
273C42100Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-277.35
274C42100Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
275C42100Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs439.88
276C42100Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-434.70
277C42100Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1430.23
278C42100Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs6115.48
279C42100Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs18233.31
280C42100Director's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs23755.04
281C42100Director's OfficeF001 - General Fund50020Seasonal TempsPersonnel Costs7599.00
282C42100Director's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12318.80
283C42100Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs3827.00
284C42410Security Units MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs88617.24
285C42410Security Units MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs378915.09
286C42100Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5389.44
287C42100Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7890.94
288C42100Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7132.78
289C42480Food Services-MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs263854.21
290C42480Food Services-MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs33794.60
291C42210ProcurementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs33045.67
292C42210ProcurementF001 - General Fund50010Full Time SalariesPersonnel Costs186505.01
293C42210ProcurementF001 - General Fund51002Social Security- FICAPersonnel Costs11563.31
294C42210ProcurementF001 - General Fund52002Group InsurancePersonnel Costs24678.00
295C42210ProcurementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-163093.00
296C42210ProcurementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2704.32
297C42210ProcurementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3738.32
298C42470Central ProcessingF001 - General Fund50206Shift DifferentialPersonnel Costs40291.00
299C42470Central ProcessingF001 - General Fund50010Full Time SalariesPersonnel Costs1825005.59
300C42470Central ProcessingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs26462.58
301C42470Central ProcessingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs21308.46
302C42470Central ProcessingF001 - General Fund52002Group InsurancePersonnel Costs320814.00
303C42470Central ProcessingF001 - General Fund51002Social Security- FICAPersonnel Costs113150.35
304C42470Central ProcessingF001 - General Fund50324OvertimePersonnel Costs257345.00
305C42470Central ProcessingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs211526.49
306C42470Central ProcessingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs9472.41
307C42470Central ProcessingF001 - General Fund50328Holiday PayPersonnel Costs-19094.00
308C42100Director's OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs-1849.00
309C42600PRRS - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs12339.00
310C42600PRRS - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs2907.48
311C42600PRRS - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs679.98
312C42600PRRS - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs46894.90
313C42240Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs49356.00
314C42240Information TechnologyF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs43580.06
315C42240Information TechnologyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5213.23
316C42240Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs27897.14
317C42240Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6698.21
318C42240Information TechnologyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16793.73
319C42506Security Units MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-68002.50
320C42506Security Units MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs1711701.31
321C42506Security Units MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-34681.28
322C42506Security Units MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-480774.00
323C42506Security Units MCCFF001 - General Fund50421Lapse (Workforce)Personnel Costs-265285.96
324C42506Security Units MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs14593641.86
325C42506Security Units MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-106582.59
326C42506Security Units MCCFF001 - General Fund52002Group InsurancePersonnel Costs2455461.00
327C42506Security Units MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs207761.16
328C42506Security Units MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs888358.07
329C42506Security Units MCCFF001 - General Fund50420Lapse (Planning)Personnel Costs-453350.00
330C42480Food Services-MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs16358.96
331C42480Food Services-MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3825.89
332C42480Food Services-MCDCF001 - General Fund52002Group InsurancePersonnel Costs49356.00
333C42240Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs461945.25
334C42520Facility Operations ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs11831.12
335C42520Facility Operations ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
336C42520Facility Operations ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs192546.38
337C42520Facility Operations ManagementF001 - General Fund52002Group InsurancePersonnel Costs24678.00
338C42520Facility Operations ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2791.92
339C42520Facility Operations ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4993.96
340C42350PTS Work CrewF001 - General Fund50010Full Time SalariesPersonnel Costs62207.06
341C42350PTS Work CrewF001 - General Fund51002Social Security- FICAPersonnel Costs3856.84
342C42350PTS Work CrewF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs7831.04
343C42490Medical Services/Nurses-MCDCF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4904.67
344C42490Medical Services/Nurses-MCDCF001 - General Fund50324OvertimePersonnel Costs7420.00
345C42350PTS Work CrewF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs902.00
346C42350PTS Work CrewF001 - General Fund52002Group InsurancePersonnel Costs12339.00
347C42490Medical Services/Nurses-MCDCF001 - General Fund50206Shift DifferentialPersonnel Costs3535.00
348C42490Medical Services/Nurses-MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs670476.74
349C42490Medical Services/Nurses-MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1049.04
350C42490Medical Services/Nurses-MCDCF001 - General Fund52002Group InsurancePersonnel Costs86373.00
351C42490Medical Services/Nurses-MCDCF001 - General Fund50328Holiday PayPersonnel Costs2758.00
352C42490Medical Services/Nurses-MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs831.08
353C42490Medical Services/Nurses-MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs41569.56
354C42490Medical Services/Nurses-MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9721.91
355C42490Medical Services/Nurses-MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs80577.04
356C42610Security Operations - PRCF001 - General Fund50206Shift DifferentialPersonnel Costs18388.00
357C42610Security Operations - PRCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3827.91
358C42610Security Operations - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs2201124.36
359C42610Security Operations - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs31916.30
360C42610Security Operations - PRCF001 - General Fund52002Group InsurancePersonnel Costs382509.00
361C42610Security Operations - PRCF001 - General Fund50324OvertimePersonnel Costs26969.00
362C42610Security Operations - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs136469.71
363C42610Security Operations - PRCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs4323.02
364C42610Security Operations - PRCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs285756.04
365C42610Security Operations - PRCF001 - General Fund50328Holiday PayPersonnel Costs4681.00
366C42530QuartermasterF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs17271.57
367C42530QuartermasterF001 - General Fund51002Social Security- FICAPersonnel Costs13478.60
368C42600PRRS - AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1875.80
369C42530QuartermasterF001 - General Fund52002Group InsurancePersonnel Costs37017.00
370C42530QuartermasterF001 - General Fund50010Full Time SalariesPersonnel Costs217396.74
371C42530QuartermasterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3152.25
372C42300Pre-Trial Services AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5218.21
373C42300Pre-Trial Services AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs20426.72
374Personnel Costs Total59877909.29
375C42500DS AdminF001 - General Fund80600Master Lease ProgramOperating Expenses0.00
376C42500DS AdminF001 - General Fund60052Information System ServicesOperating Expenses-1152.00
377C42565Mental Health Services - MCCFF001 - General Fund60154Professional Physician ServicesOperating Expenses0.00
378C42565Mental Health Services - MCCFF001 - General Fund60074Psychological ServicesOperating Expenses200000.00
379C42500DS AdminF001 - General Fund63206Inter-Office MailOperating Expenses9855.00
380C42500DS AdminF001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
381C42500DS AdminF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses8765.00
382C42500DS AdminF001 - General Fund61932Other Rentals / LeasesOperating Expenses0.00
383C42500DS AdminF001 - General Fund61904CopiersOperating Expenses25800.00
384C42500DS AdminF001 - General Fund62700Books / Reference MaterialsOperating Expenses6000.00
385C42320Pre-Trial Services AssessmentF001 - General Fund60056Interpreter ServicesOperating Expenses14000.00
386C42640Facility Operations - PRCF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses28250.00
387C42410Security Units MCDCF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses16140.00
388C42410Security Units MCDCF001 - General Fund62606ShoesOperating Expenses810.00
389C42640Facility Operations - PRCF001 - General Fund62816Cleaning SuppliesOperating Expenses22000.00
390C42500DS AdminF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-16835.00
391C42570Intake, Classification and Reentry-MCCFF001 - General Fund63634Other Communication ServicesOperating Expenses790.00
392C42570Intake, Classification and Reentry-MCCFF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses1910.00
393C42570Intake, Classification and Reentry-MCCFF001 - General Fund62010General Office SuppliesOperating Expenses7870.00
394C42570Intake, Classification and Reentry-MCCFF001 - General Fund64300Advertising - JobsOperating Expenses500.00
395C42570Intake, Classification and Reentry-MCCFF001 - General Fund64120Other EducationOperating Expenses-200.00
396C42570Intake, Classification and Reentry-MCCFF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses550.00
397C42640Facility Operations - PRCF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses20000.00
398C42640Facility Operations - PRCF001 - General Fund62952Other Supplies And MaterialsOperating Expenses20000.00
399C42640Facility Operations - PRCF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses8500.00
400C42640Facility Operations - PRCF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses21405.00
401C42570Intake, Classification and Reentry-MCCFF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses51150.00
402C42570Intake, Classification and Reentry-MCCFF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-4160.00
403C42570Intake, Classification and Reentry-MCCFF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses6560.00
404C42570Intake, Classification and Reentry-MCCFF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses35160.00
405C42570Intake, Classification and Reentry-MCCFF001 - General Fund64010Metropolitan Area TravelOperating Expenses200.00
406C42500DS AdminF001 - General Fund60034Evaluation ServicesOperating Expenses5000.00
407C42500DS AdminF001 - General Fund69066Other Labor Contract ItemsOperating Expenses1100.00
408C42500DS AdminF001 - General Fund64010Metropolitan Area TravelOperating Expenses32070.00
409C42500DS AdminF001 - General Fund60168Temporary Office ClericalOperating Expenses10800.00
410C42500DS AdminF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5200.00
411C42500DS AdminF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses4050.00
412C42500DS AdminF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses59824.00
413C42500DS AdminF001 - General Fund64120Other EducationOperating Expenses18030.00
414C42500DS AdminF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses750.00
415C42470Central ProcessingF001 - General Fund62010General Office SuppliesOperating Expenses3850.00
416C42470Central ProcessingF001 - General Fund60504Taxi ServiceOperating Expenses10000.00
417C42100Director's OfficeF001 - General Fund63206Inter-Office MailOperating Expenses90.00
418C42410Security Units MCDCF001 - General Fund62820FilmOperating Expenses4000.00
419C42410Security Units MCDCF001 - General Fund62604Uniform Repairs/AlterationsOperating Expenses500.00
420C42525Maintenance - MCCFF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses21450.00
421C42525Maintenance - MCCFF001 - General Fund60532Other Non-Professional ServicesOperating Expenses35000.00
422C42525Maintenance - MCCFF001 - General Fund62952Other Supplies And MaterialsOperating Expenses18370.00
423C42100Director's OfficeF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1180.00
424C42100Director's OfficeF001 - General Fund64120Other EducationOperating Expenses400.00
425C42100Director's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1113.00
426C42100Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses300.00
427C42100Director's OfficeF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses25.00
428C42100Director's OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses86.00
429C42100Director's OfficeF001 - General Fund63016ImagingOperating Expenses890.00
430C42100Director's OfficeF001 - General Fund63208Other - MailOperating Expenses-10.00
431C42100Director's OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses399.00
432C42100Director's OfficeF001 - General Fund63634Other Communication ServicesOperating Expenses260.00
433C42410Security Units MCDCF001 - General Fund62602Uniform CleaningOperating Expenses18020.00
434C42640Facility Operations - PRCF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses0.00
435C42410Security Units MCDCF001 - General Fund62600UniformsOperating Expenses31500.00
436C42410Security Units MCDCF001 - General Fund62608Other UniformsOperating Expenses4030.00
437C42410Security Units MCDCF001 - General Fund62332GlovesOperating Expenses9000.00
438C42300Pre-Trial Services AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses5000.00
439C42300Pre-Trial Services AdministrationF001 - General Fund60422RecyclingOperating Expenses2000.00
440C42300Pre-Trial Services AdministrationF001 - General Fund63016ImagingOperating Expenses5020.00
441C42300Pre-Trial Services AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3540.00
442C42300Pre-Trial Services AdministrationF001 - General Fund60052Information System ServicesOperating Expenses35.00
443C42300Pre-Trial Services AdministrationF001 - General Fund63208Other - MailOperating Expenses-140.00
444C42300Pre-Trial Services AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7430.00
445C42300Pre-Trial Services AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses800.00
446C42530QuartermasterF001 - General Fund62608Other UniformsOperating Expenses54960.00
447C42600PRRS - AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10400.00
448C42530QuartermasterF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1500.00
449C42530QuartermasterF001 - General Fund62010General Office SuppliesOperating Expenses55410.00
450C42530QuartermasterF001 - General Fund62916Linen/Bedding SuppliesOperating Expenses26440.00
451C42530QuartermasterF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1777.00
452C42610Security Operations - PRCF001 - General Fund60484Electronic Montoring ServicesOperating Expenses100300.00
453C42490Medical Services/Nurses-MCDCF001 - General Fund62120Other Medical/Health SuppliesOperating Expenses2840.00
454C42600PRRS - AdministrationF001 - General Fund60052Information System ServicesOperating Expenses27.00
455C42600PRRS - AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses2700.00
456C42600PRRS - AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses215.00
457C42600PRRS - AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses2260.00
458C42600PRRS - AdministrationF001 - General Fund63208Other - MailOperating Expenses-250.00
459C42600PRRS - AdministrationF001 - General Fund63814Charges From DIST- CablingOperating Expenses200.00
460C42600PRRS - AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses51150.00
461C42600PRRS - AdministrationF001 - General Fund62712Other BooksOperating Expenses17000.00
462C42600PRRS - AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses300.00
463C42490Medical Services/Nurses-MCDCF001 - General Fund60148Pharmacy ServicesOperating Expenses33160.00
464C42490Medical Services/Nurses-MCDCF001 - General Fund60156Hospital ServicesOperating Expenses72330.00
465C42490Medical Services/Nurses-MCDCF001 - General Fund62600UniformsOperating Expenses1300.00
466C42350PTS Work CrewF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses300.00
467C42490Medical Services/Nurses-MCDCF001 - General Fund60064Medical ServicesOperating Expenses0.00
468C42350PTS Work CrewF001 - General Fund62952Other Supplies And MaterialsOperating Expenses3000.00
469C42350PTS Work CrewF001 - General Fund62010General Office SuppliesOperating Expenses100.00
470C42350PTS Work CrewF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1610.00
471C42350PTS Work CrewF001 - General Fund62606ShoesOperating Expenses180.00
472C42350PTS Work CrewF001 - General Fund62600UniformsOperating Expenses800.00
473C42350PTS Work CrewF001 - General Fund62816Cleaning SuppliesOperating Expenses1850.00
474C42520Facility Operations ManagementF001 - General Fund62920Janitorial Supplies - ChemicalOperating Expenses7000.00
475C42520Facility Operations ManagementF001 - General Fund62836Rest Room SuppliesOperating Expenses22000.00
476C42520Facility Operations ManagementF001 - General Fund62816Cleaning SuppliesOperating Expenses37400.00
477C42520Facility Operations ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
478C42240Information TechnologyF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses12500.00
479C42240Information TechnologyF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses21620.00
480C42480Food Services-MCDCF001 - General Fund62816Cleaning SuppliesOperating Expenses5000.00
481C42480Food Services-MCDCF001 - General Fund60040Food ServiceOperating Expenses249645.00
482C42480Food Services-MCDCF001 - General Fund62914Kitchen SuppliesOperating Expenses2870.00
483C42240Information TechnologyF001 - General Fund63634Other Communication ServicesOperating Expenses0.00
484C42240Information TechnologyF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses25810.00
485C42600PRRS - AdministrationF001 - General Fund61904CopiersOperating Expenses7575.00
486C42600PRRS - AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses0.00
487C42600PRRS - AdministrationF001 - General Fund60054Instructor ServicesOperating Expenses6000.00
488C42600PRRS - AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-20.00
489C42600PRRS - AdministrationF001 - General Fund63016ImagingOperating Expenses8835.00
490C42600PRRS - AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses2000.00
491C42100Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
492C42100Director's OfficeF001 - General Fund60052Information System ServicesOperating Expenses-150.00
493C42470Central ProcessingF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses22000.00
494C42600PRRS - AdministrationF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses3250.00
495C42600PRRS - AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses12880.00
496C42600PRRS - AdministrationF001 - General Fund64120Other EducationOperating Expenses720.00
497C42600PRRS - AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses33459.00
498C42300Pre-Trial Services AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses340.00
499C42300Pre-Trial Services AdministrationF001 - General Fund61904CopiersOperating Expenses4550.00
500C42300Pre-Trial Services AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses3060.00
501C42300Pre-Trial Services AdministrationF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses10980.00
502C42300Pre-Trial Services AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3944.00
503C42300Pre-Trial Services AdministrationF001 - General Fund62606ShoesOperating Expenses90.00
504C42300Pre-Trial Services AdministrationF001 - General Fund64200Professional Memberships (Individual)Operating Expenses670.00
505C42300Pre-Trial Services AdministrationF001 - General Fund62600UniformsOperating Expenses300.00
506C42300Pre-Trial Services AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses21640.00
507C42300Pre-Trial Services AdministrationF001 - General Fund64120Other EducationOperating Expenses8300.00
508C42300Pre-Trial Services AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses33244.00
509C42300Pre-Trial Services AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses18290.00
510C42300Pre-Trial Services AdministrationF001 - General Fund60072Professional Psychological ScreeningOperating Expenses440.00
511C42300Pre-Trial Services AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses700.00
512C42500DS AdminF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2180.00
513C42500DS AdminF001 - General Fund64100Local Conference RelatedOperating Expenses2000.00
514C42500DS AdminF001 - General Fund63208Other - MailOperating Expenses-1090.00
515C42500DS AdminF001 - General Fund63634Other Communication ServicesOperating Expenses0.00
516C42500DS AdminF001 - General Fund63016ImagingOperating Expenses38320.00
517C42561Medical Services/Nurses - MCCFF001 - General Fund60148Pharmacy ServicesOperating Expenses526509.00
518C42561Medical Services/Nurses - MCCFF001 - General Fund60156Hospital ServicesOperating Expenses301176.00
519C42561Medical Services/Nurses - MCCFF001 - General Fund62606ShoesOperating Expenses90.00
520C42561Medical Services/Nurses - MCCFF001 - General Fund60020Dental ServicesOperating Expenses195659.00
521C42561Medical Services/Nurses - MCCFF001 - General Fund60058Laboratory ServicesOperating Expenses42273.00
522C42561Medical Services/Nurses - MCCFF001 - General Fund60154Professional Physician ServicesOperating Expenses632066.00
523C42561Medical Services/Nurses - MCCFF001 - General Fund62600UniformsOperating Expenses4200.00
524C42561Medical Services/Nurses - MCCFF001 - General Fund60078Radiology ServicesOperating Expenses103392.00
525C42200AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses200.00
526C42200AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses820.00
527C42200AdministrationF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses1275.00
528C42561Medical Services/Nurses - MCCFF001 - General Fund60064Medical ServicesOperating Expenses0.00
529C42561Medical Services/Nurses - MCCFF001 - General Fund60048Medical SuppliesOperating Expenses23386.00
530C42575Training SectionF001 - General Fund64010Metropolitan Area TravelOperating Expenses900.00
531C42575Training SectionF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses12050.00
532C42575Training SectionF001 - General Fund64120Other EducationOperating Expenses6000.00
533C42575Training SectionF001 - General Fund62010General Office SuppliesOperating Expenses3000.00
534C42575Training SectionF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses1145.00
535C42200AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses15740.00
536C42200AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses4200.00
537C42200AdministrationF001 - General Fund64120Other EducationOperating Expenses7000.00
538C42200AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses4000.00
539C42200AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses79605.00
540C42200AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
541C42535Food Services-MCCFF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses20500.00
542C42575Training SectionF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses2210.00
543C42575Training SectionF001 - General Fund64114Public Safety TrainingOperating Expenses5500.00
544C42575Training SectionF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses3300.00
545C42200AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses290.00
546C42200AdministrationF001 - General Fund63208Other - MailOperating Expenses-90.00
547C42200AdministrationF001 - General Fund63016ImagingOperating Expenses2350.00
548C42200AdministrationF001 - General Fund60158Consultant ServicesOperating Expenses16120.00
549C42200AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1400.00
550C42200AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses19600.00
551C42310Pre-Trial Services SupervisionF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses0.00
552C42200AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-60.00
553C42510Emergency Response TeamF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses4340.00
554C42310Pre-Trial Services SupervisionF001 - General Fund60484Electronic Montoring ServicesOperating Expenses169100.00
555C42310Pre-Trial Services SupervisionF001 - General Fund61904CopiersOperating Expenses5000.00
556C42650Medical Services - PRCF001 - General Fund60078Radiology ServicesOperating Expenses10000.00
557C42650Medical Services - PRCF001 - General Fund60064Medical ServicesOperating Expenses16246.00
558C42650Medical Services - PRCF001 - General Fund60048Medical SuppliesOperating Expenses2200.00
559C42650Medical Services - PRCF001 - General Fund60074Psychological ServicesOperating Expenses25960.00
560C42650Medical Services - PRCF001 - General Fund60148Pharmacy ServicesOperating Expenses38000.00
561C42650Medical Services - PRCF001 - General Fund60156Hospital ServicesOperating Expenses50000.00
562C42650Medical Services - PRCF001 - General Fund60154Professional Physician ServicesOperating Expenses30000.00
563C42650Medical Services - PRCF001 - General Fund60058Laboratory ServicesOperating Expenses1400.00
564C42550Case Management - Unit 1F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses200.00
565C42550Case Management - Unit 1F001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses43800.00
566C42550Case Management - Unit 1F001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
567C42550Case Management - Unit 1F001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2050.00
568C42535Food Services-MCCFF001 - General Fund62914Kitchen SuppliesOperating Expenses18370.00
569C42505Administration MCCFF001 - General Fund62600UniformsOperating Expenses104200.00
570C42505Administration MCCFF001 - General Fund62332GlovesOperating Expenses50000.00
571C42505Administration MCCFF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses10000.00
572C42505Administration MCCFF001 - General Fund62606ShoesOperating Expenses2070.00
573C42505Administration MCCFF001 - General Fund62604Uniform Repairs/AlterationsOperating Expenses700.00
574C42535Food Services-MCCFF001 - General Fund62816Cleaning SuppliesOperating Expenses15000.00
575C42535Food Services-MCCFF001 - General Fund60040Food ServiceOperating Expenses840541.00
576C42505Administration MCCFF001 - General Fund62602Uniform CleaningOperating Expenses41800.00
577C42400Administration MCDCF001 - General Fund64010Metropolitan Area TravelOperating Expenses2800.00
578C42400Administration MCDCF001 - General Fund63634Other Communication ServicesOperating Expenses23540.00
579C42400Administration MCDCF001 - General Fund64100Local Conference RelatedOperating Expenses500.00
580C42400Administration MCDCF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses900.00
581C42400Administration MCDCF001 - General Fund63016ImagingOperating Expenses18425.00
582C42400Administration MCDCF001 - General Fund61904CopiersOperating Expenses13500.00
583C42400Administration MCDCF001 - General Fund60052Information System ServicesOperating Expenses43740.00
584C42400Administration MCDCF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3200.00
585C42400Administration MCDCF001 - General Fund64120Other EducationOperating Expenses1825.00
586C42400Administration MCDCF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses725.00
587C42400Administration MCDCF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses5660.00
588C42400Administration MCDCF001 - General Fund62010General Office SuppliesOperating Expenses14365.00
589C42440Facility Operations-MCDCF001 - General Fund62952Other Supplies And MaterialsOperating Expenses7870.00
590C42440Facility Operations-MCDCF001 - General Fund62816Cleaning SuppliesOperating Expenses18110.00
591C42440Facility Operations-MCDCF001 - General Fund62916Linen/Bedding SuppliesOperating Expenses6220.00
592C42440Facility Operations-MCDCF001 - General Fund60302Maintenance - Building StructureOperating Expenses6150.00
593C42440Facility Operations-MCDCF001 - General Fund62836Rest Room SuppliesOperating Expenses26000.00
594C42440Facility Operations-MCDCF001 - General Fund62920Janitorial Supplies - ChemicalOperating Expenses12000.00
595C42400Administration MCDCF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses870.00
596C42400Administration MCDCF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses24090.00
597C42400Administration MCDCF001 - General Fund60168Temporary Office ClericalOperating Expenses4600.00
598C42400Administration MCDCF001 - General Fund63208Other - MailOperating Expenses-540.00
599C42400Administration MCDCF001 - General Fund63206Inter-Office MailOperating Expenses4865.00
600C42110Human ResourcesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2200.00
601C42110Human ResourcesF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1100.00
602C42400Administration MCDCF001 - General Fund60056Interpreter ServicesOperating Expenses15500.00
603C42400Administration MCDCF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses270.00
604C42400Administration MCDCF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1820.00
605C42110Human ResourcesF001 - General Fund64300Advertising - JobsOperating Expenses500.00
606C42110Human ResourcesF001 - General Fund60072Professional Psychological ScreeningOperating Expenses108760.00
607C42110Human ResourcesF001 - General Fund62832Plaques & Other AwardsOperating Expenses3000.00
608C42110Human ResourcesF001 - General Fund60158Consultant ServicesOperating Expenses176000.00
609C42660Food Services - PRCF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses3000.00
610C42660Food Services - PRCF001 - General Fund62914Kitchen SuppliesOperating Expenses1000.00
611C42660Food Services - PRCF001 - General Fund62816Cleaning SuppliesOperating Expenses1000.00
612C42540Programs and ServicesF001 - General Fund60054Instructor ServicesOperating Expenses119730.00
613C42540Programs and ServicesF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses110700.00
614C42330IPSAF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses0.00
615C42660Food Services - PRCF001 - General Fund60040Food ServiceOperating Expenses207090.00
616Operating Expenses Total6400909.00
617General Fund Total66278818.29
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C42330IPSAF001 - General Fund44135Pre-Trial Service - Interventional Program for Substance Abusers - Program FeeCharges for Services74000.00
2C42340ACSF001 - General Fund44133Pre-Trial Services - Alternative Community ServicesCharges for Services385000.00
3C42500DS AdminF001 - General Fund44137Pre-Release & Reentry Services - Offender Medical FeeCharges for Services5100.00
4C42500DS AdminF001 - General Fund44130Detention Services - Care of State PrisonersCharges for Services258795.00
5C42600PRRS - AdministrationF001 - General Fund44134Pre-Release & Reentry Services - Program Fee-Home ConfinementCharges for Services30000.00
6C42600PRRS - AdministrationF001 - General Fund44128Pre-Release & Reentry Services - Care of Federal PrisonersCharges for Services590205.00
7C42600PRRS - AdministrationF001 - General Fund44132Pre-Release & Reentry Services - Program Fee-ResidentialCharges for Services311000.00
8C42350PTS Work CrewF001 - General Fund44138Inmate Workforce FeesCharges for Services70000.00
9Charges for Services Total1724100.00
10C42500DS AdminF001 - General Fund42370State Reimbursement - Major MedicalIntergovernmental120000.00
11C42500DS AdminF001 - General Fund42334Illegal Alien Federal ReimbursementIntergovernmental600000.00
12Intergovernmental Total720000.00
13General Fund Total2444100.00