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