up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C42340ACSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs169.00
2C42610Security Operations - PRCF001 - General Fund50420Lapse (Planning)Personnel Costs-1012237.00
3C42561Medical Services/Nurses - MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33612.00
4C42310Pre-Trial Services SupervisionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3829.00
5C42320Pre-Trial Services AssessmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7036.00
6C42329Diversion ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2370.00
7C42100Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
8C42490Medical Services/Nurses-MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1049.00
9C42610Security Operations - PRCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-151836.00
10C42200AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3358.00
11C42505Administration MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
12C42200AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs40558.00
13C42561Medical Services/Nurses - MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs41971.00
14C42490Medical Services/Nurses-MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9417.00
15C42570Intake, Classification and Reentry-MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9362.00
16C42100Director's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14381.00
17C42620Reentry Services and ProgramsF001 - General Fund52002Group InsurancePersonnel Costs177144.00
18C42540Programs and ServicesF001 - General Fund52002Group InsurancePersonnel Costs16104.00
19C42550Case Management - Unit 1F001 - General Fund52002Group InsurancePersonnel Costs64416.00
20C42110Human ResourcesF001 - General Fund52002Group InsurancePersonnel Costs80520.00
21C42110Human ResourcesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9460.00
22C42670Fiscal ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10931.00
23C42545LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3177.00
24C42100Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4292.00
25C42240Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8410.00
26C42350PTS Work CrewF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs975.00
27C42450Inmate RecordsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18028.00
28C42506Security Units MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs271318.00
29C42340ACSF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8508.00
30C42310Pre-Trial Services SupervisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs28686.00
31C42535Food Services-MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14274.00
32C42520Facility Operations ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3474.00
33C42550Case Management - Unit 1F001 - General Fund51002Social Security- FICAPersonnel Costs30708.00
34C42330IPSAF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5327.00
35C42565Mental Health Services - MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8251.00
36C42545LibraryF001 - General Fund52008Group Insurance- Charges From OthersPersonnel Costs3014.00
37C42620Reentry Services and ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-21147.00
38C42503Professional StandardsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6074.00
39C42310Pre-Trial Services SupervisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-3333.00
40C42330IPSAF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2555.00
41C42506Security Units MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs1140.00
42C42475Weekender ProgramF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
43C42561Medical Services/Nurses - MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs179465.00
44C42329Diversion ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs163458.00
45C42310Pre-Trial Services SupervisionF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3021.00
46C42500DS AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2654.00
47C42690Electronic Monitoring - PRRSF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
48C42100Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs238.00
49C42100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs32208.00
50C42561Medical Services/Nurses - MCCFF001 - General Fund50324OvertimePersonnel Costs460422.00
51C42300Pre-Trial Services AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
52C42490Medical Services/Nurses-MCDCF001 - General Fund50328Holiday PayPersonnel Costs2758.00
53C42450Inmate RecordsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs2205.00
54C42210ProcurementF001 - General Fund50010Full Time SalariesPersonnel Costs117189.00
55C42535Food Services-MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
56C42525Maintenance - MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
57C42330IPSAF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs747.00
58C42540Programs and ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
59C42535Food Services-MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
60C42320Pre-Trial Services AssessmentF001 - General Fund52002Group InsurancePersonnel Costs80520.00
61C42100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs296012.00
62C42520Facility Operations ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs239589.00
63C42570Intake, Classification and Reentry-MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs645666.00
64C42490Medical Services/Nurses-MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs40264.00
65C42470Central ProcessingF001 - General Fund50010Full Time SalariesPersonnel Costs2443075.00
66C42200AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs554842.00
67C42530QuartermasterF001 - General Fund51002Social Security- FICAPersonnel Costs12978.00
68C42210ProcurementF001 - General Fund51002Social Security- FICAPersonnel Costs7266.00
69C42570Intake, Classification and Reentry-MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs40031.00
70C42240Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs35961.00
71C42320Pre-Trial Services AssessmentF001 - General Fund51002Social Security- FICAPersonnel Costs33253.00
72C42350PTS Work CrewF001 - General Fund51002Social Security- FICAPersonnel Costs4167.00
73C42555Educational ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs6124.00
74C42300Pre-Trial Services AdministrationF001 - General Fund52002Group InsurancePersonnel Costs32208.00
75C42552Case Management - Unit 3F001 - General Fund52002Group InsurancePersonnel Costs80520.00
76C42330IPSAF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2295.00
77C42565Mental Health Services - MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
78C42500DS AdminF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
79C42450Inmate RecordsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2565.00
80C42520Facility Operations ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
81C42310Pre-Trial Services SupervisionF001 - General Fund50010Full Time SalariesPersonnel Costs1978372.00
82C42620Reentry Services and ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs1193583.00
83C42660Food Services - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7122.00
84C42340ACSF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs28698.00
85C42700Employee Health, Welfare and SafetyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1866.00
86C42470Central ProcessingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs35425.00
87C42530QuartermasterF001 - General Fund50010Full Time SalariesPersonnel Costs209316.00
88C42561Medical Services/Nurses - MCCFF001 - General Fund50420Lapse (Planning)Personnel Costs-58407.00
89C42350PTS Work CrewF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
90C42200AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-22388.00
91C42620Reentry Services and ProgramsF001 - General Fund50420Lapse (Planning)Personnel Costs-140983.00
92C42506Security Units MCCFF001 - General Fund52002Group InsurancePersonnel Costs3494568.00
93C42400Administration MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs856.00
94C42424Inmate PropertyF001 - General Fund52002Group InsurancePersonnel Costs16104.00
95C42535Food Services-MCCFF001 - General Fund52002Group InsurancePersonnel Costs177144.00
96C42110Human ResourcesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2754.00
97C42400Administration MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs3661.00
98C42350PTS Work CrewF001 - General Fund50010Full Time SalariesPersonnel Costs67211.00
99C42340ACSF001 - General Fund50010Full Time SalariesPersonnel Costs586758.00
100C42470Central ProcessingF001 - General Fund50324OvertimePersonnel Costs257345.00
101C42610Security Operations - PRCF001 - General Fund50324OvertimePersonnel Costs723734.00
102C42100Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
103C42300Pre-Trial Services AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5438.00
104C42100Director's OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs-4483.00
105C42700Employee Health, Welfare and SafetyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10297.00
106C42210ProcurementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1699.00
107C42340ACSF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5990.00
108C42670Fiscal ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35373.00
109C42240Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs64416.00
110C42565Mental Health Services - MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs35280.00
111C42470Central ProcessingF001 - General Fund51002Social Security- FICAPersonnel Costs151471.00
112C42620Reentry Services and ProgramsF001 - General Fund50206Shift DifferentialPersonnel Costs36276.00
113C42470Central ProcessingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs21308.00
114C42424Inmate PropertyF001 - General Fund51002Social Security- FICAPersonnel Costs6723.00
115C42330IPSAF001 - General Fund51002Social Security- FICAPersonnel Costs22779.00
116C42505Administration MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs289086.00
117C42560Health ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4298.00
118C42552Case Management - Unit 3F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7539.00
119C42535Food Services-MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs61035.00
120C42340ACSF001 - General Fund51002Social Security- FICAPersonnel Costs36379.00
121C42525Maintenance - MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
122C42600PRRS - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs0.00
123C42670Fiscal ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
124C42520Facility Operations ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
125C42545LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
126C42410Security Units MCDCF001 - General Fund50324OvertimePersonnel Costs921953.00
127C42410Security Units MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs75148.00
128C42340ACSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs520.00
129C42545LibraryF001 - General Fund53010Retirement- Charges from OthersPersonnel Costs1064.00
130C42500DS AdminF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
131C42660Food Services - PRCF001 - General Fund52002Group InsurancePersonnel Costs80520.00
132C42600PRRS - AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
133C42690Electronic Monitoring - PRRSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
134C42240Information TechnologyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
135C42540Programs and ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
136C42515Special Operations-MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
137C42395Electronic Monitoring - PTSF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
138C42340ACSF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
139C42200AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-5263.00
140C42410Security Units MCDCF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
141C42300Pre-Trial Services AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
142C42561Medical Services/Nurses - MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
143C42210ProcurementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
144C42320Pre-Trial Services AssessmentF001 - General Fund50010Full Time SalariesPersonnel Costs536337.00
145C42561Medical Services/Nurses - MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-11792.00
146C42424Inmate PropertyF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs12503.00
147C42610Security Operations - PRCF001 - General Fund50206Shift DifferentialPersonnel Costs18388.00
148C42620Reentry Services and ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
149C42506Security Units MCCFF001 - General Fund52110DentalPersonnel Costs0.00
150C42410Security Units MCDCF001 - General Fund52110DentalPersonnel Costs0.00
151C42110Human ResourcesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10655.00
152C42506Security Units MCCFF001 - General Fund50324OvertimePersonnel Costs587288.00
153C42640Facility Operations - PRCF001 - General Fund50324OvertimePersonnel Costs6519.00
154C42620Reentry Services and ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-23562.00
155C42545LibraryF001 - General Fund51012Social Security- Charges from OthersPersonnel Costs346.00
156C42200AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs32945.00
157C42505Administration MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6152.00
158C42400Administration MCDCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
159C42640Facility Operations - PRCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
160C42424Inmate PropertyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1572.00
161C42470Central ProcessingF001 - General Fund50206Shift DifferentialPersonnel Costs40291.00
162C42450Inmate RecordsF001 - General Fund50206Shift DifferentialPersonnel Costs10912.00
163C42520Facility Operations ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs18019.00
164C42506Security Units MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs2017715.00
165C42620Reentry Services and ProgramsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs42578.00
166C42540Programs and ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs9631.00
167C42240Information TechnologyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8051.00
168C42300Pre-Trial Services AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3195.00
169C42670Fiscal ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs11759.00
170C42551Case Management - Unit 2F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14284.00
171C42501Gang Intelligence UnitF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3354.00
172C42200AdministrationF001 - General Fund52002Group InsurancePersonnel Costs80520.00
173C42620Reentry Services and ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs15281.00
174C42610Security Operations - PRCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-19178.00
175C42620Reentry Services and ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15316.00
176C42520Facility Operations ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6666.00
177C42240Information TechnologyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28504.00
178C42551Case Management - Unit 2F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
179C42100Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-672.00
180C42350PTS Work CrewF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
181C42550Case Management - Unit 1F001 - General Fund50010Full Time SalariesPersonnel Costs495297.00
182C42300Pre-Trial Services AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs220312.00
183C42551Case Management - Unit 2F001 - General Fund50010Full Time SalariesPersonnel Costs284541.00
184C42340ACSF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
185C42600PRRS - AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
186C42630Assessment and Quality ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs6945.00
187C42470Central ProcessingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs250758.00
188C42300Pre-Trial Services AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4483.00
189C42505Administration MCCFF001 - General Fund50220Multilingual PayPersonnel Costs22331.00
190C42100Director's OfficeF001 - General Fund50020Seasonal TempsPersonnel Costs7599.00
191C42560Health ServicesF001 - General Fund52002Group InsurancePersonnel Costs32208.00
192C42520Facility Operations ManagementF001 - General Fund52002Group InsurancePersonnel Costs32208.00
193C42210ProcurementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5649.00
194C42490Medical Services/Nurses-MCDCF001 - General Fund52002Group InsurancePersonnel Costs80520.00
195C42350PTS Work CrewF001 - General Fund52002Group InsurancePersonnel Costs16104.00
196C42545LibraryF001 - General Fund52002Group InsurancePersonnel Costs48312.00
197C42340ACSF001 - General Fund52002Group InsurancePersonnel Costs96624.00
198C42530QuartermasterF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
199C42690Electronic Monitoring - PRRSF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
200C42503Professional StandardsF001 - General Fund50010Full Time SalariesPersonnel Costs418923.00
201C42400Administration MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
202C42506Security Units MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-17505.00
203C42575Training SectionF001 - General Fund51002Social Security- FICAPersonnel Costs12687.00
204C42630Assessment and Quality ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs24546.00
205C42610Security Operations - PRCF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26171.00
206C42525Maintenance - MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
207C42410Security Units MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-23814.00
208C42620Reentry Services and ProgramsF001 - General Fund50324OvertimePersonnel Costs226693.00
209C42400Administration MCDCF001 - General Fund50324OvertimePersonnel Costs55593.00
210C42490Medical Services/Nurses-MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs831.00
211C42210ProcurementF001 - General Fund52002Group InsurancePersonnel Costs16104.00
212C42620Reentry Services and ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs17307.00
213C42530QuartermasterF001 - General Fund52002Group InsurancePersonnel Costs32208.00
214C42540Programs and ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2252.00
215C42530QuartermasterF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5159.00
216C42561Medical Services/Nurses - MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs108821.00
217C42490Medical Services/Nurses-MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs34508.00
218C42500DS AdminF001 - General Fund51002Social Security- FICAPersonnel Costs13867.00
219C42501Gang Intelligence UnitF001 - General Fund50010Full Time SalariesPersonnel Costs231301.00
220C42540Programs and ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs155338.00
221C42410Security Units MCDCF001 - General Fund50206Shift DifferentialPersonnel Costs83080.00
222C42480Food Services-MCDCF001 - General Fund52002Group InsurancePersonnel Costs80520.00
223C42506Security Units MCCFF001 - General Fund50012Part Time SalariesPersonnel Costs65290.00
224C42410Security Units MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs7314701.00
225C42545LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs90895.00
226C42506Security Units MCCFF001 - General Fund50212Shift Differential LunchPersonnel Costs40000.00
227C42490Medical Services/Nurses-MCDCF001 - General Fund50324OvertimePersonnel Costs7420.00
228C42555Educational ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1432.00
229C42560Health ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs296446.00
230C42610Security Operations - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs2831898.00
231C42506Security Units MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs18646276.00
232C42410Security Units MCDCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-36142.00
233C42329Diversion ServicesF001 - General Fund52002Group InsurancePersonnel Costs16104.00
234C42320Pre-Trial Services AssessmentF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
235C42310Pre-Trial Services SupervisionF001 - General Fund51002Social Security- FICAPersonnel Costs122659.00
236C42630Assessment and Quality ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3125.00
237C42599Inmate Welfare FundF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
238C42640Facility Operations - PRCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs40.00
239C42506Security Units MCCFF001 - General Fund50326Overtime - LunchPersonnel Costs170000.00
240C42505Administration MCCFF001 - General Fund50326Overtime - LunchPersonnel Costs1322814.00
241C42450Inmate RecordsF001 - General Fund50010Full Time SalariesPersonnel Costs1243303.00
242C42555Educational ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs98780.00
243C42330IPSAF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
244C42575Training SectionF001 - General Fund52002Group InsurancePersonnel Costs32208.00
245C42552Case Management - Unit 3F001 - General Fund50010Full Time SalariesPersonnel Costs519930.00
246C42700Employee Health, Welfare and SafetyF001 - General Fund50010Full Time SalariesPersonnel Costs128719.00
247C42640Facility Operations - PRCF001 - General Fund50328Holiday PayPersonnel Costs3185.00
248C42505Administration MCCFF001 - General Fund50328Holiday PayPersonnel Costs778068.00
249C42480Food Services-MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs382942.00
250C42340ACSF001 - General Fund50220Multilingual PayPersonnel Costs2210.00
251C42620Reentry Services and ProgramsF001 - General Fund50220Multilingual PayPersonnel Costs4487.00
252C42561Medical Services/Nurses - MCCFF001 - General Fund52002Group InsurancePersonnel Costs446886.00
253C42561Medical Services/Nurses - MCCFF001 - General Fund50328Holiday PayPersonnel Costs13114.00
254C42310Pre-Trial Services SupervisionF001 - General Fund52002Group InsurancePersonnel Costs273768.00
255C42565Mental Health Services - MCCFF001 - General Fund52002Group InsurancePersonnel Costs80520.00
256C42570Intake, Classification and Reentry-MCCFF001 - General Fund52002Group InsurancePersonnel Costs96624.00
257C42545LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14314.00
258C42400Administration MCDCF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2846.00
259C42610Security Operations - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs175569.00
260C42400Administration MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4253.00
261C42100Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs57569.00
262C42560Health ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7301.00
263C42500DS AdminF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13627.00
264C42310Pre-Trial Services SupervisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-6535.00
265C42470Central ProcessingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
266C42700Employee Health, Welfare and SafetyF001 - General Fund52002Group InsurancePersonnel Costs16104.00
267C42500DS AdminF001 - General Fund52002Group InsurancePersonnel Costs32208.00
268C42300Pre-Trial Services AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
269C42200AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8045.00
270C42630Assessment and Quality ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5740.00
271C42551Case Management - Unit 2F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4126.00
272C42540Programs and ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs17912.00
273C42545LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
274C42410Security Units MCDCF001 - General Fund50220Multilingual PayPersonnel Costs56573.00
275C42505Administration MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7258.00
276C42600PRRS - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
277C42570Intake, Classification and Reentry-MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs33782.00
278C42575Training SectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2967.00
279C42505Administration MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs31033.00
280C42610Security Operations - PRCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-233654.00
281C42350PTS Work CrewF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
282C42329Diversion ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs10134.00
283C42100Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs15104.00
284C42310Pre-Trial Services SupervisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-10242.00
285C42506Security Units MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-241239.00
286C42400Administration MCDCF001 - General Fund52002Group InsurancePersonnel Costs16104.00
287C42501Gang Intelligence UnitF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs26671.00
288C42500DS AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3268.00
289C42610Security Operations - PRCF001 - General Fund50328Holiday PayPersonnel Costs19423.00
290C42610Security Operations - PRCF001 - General Fund52002Group InsurancePersonnel Costs467016.00
291C42545LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
292C42660Food Services - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs491141.00
293C42395Electronic Monitoring - PTSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
294C42410Security Units MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs453511.00
295C42300Pre-Trial Services AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs13659.00
296C42410Security Units MCDCF001 - General Fund50420Lapse (Planning)Personnel Costs-240947.00
297C42670Fiscal ServicesF001 - General Fund52002Group InsurancePersonnel Costs112728.00
298C42410Security Units MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs787746.00
299C42110Human ResourcesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs7313.00
300C42505Administration MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs500531.00
301C42565Mental Health Services - MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs569039.00
302C42535Food Services-MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs984431.00
303C42575Training SectionF001 - General Fund50010Full Time SalariesPersonnel Costs204632.00
304C42565Mental Health Services - MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
305C42552Case Management - Unit 3F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs32554.00
306C42555Educational ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5237.00
307C42330IPSAF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs17228.00
308C42565Mental Health Services - MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs29891.00
309C42660Food Services - PRCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs56475.00
310C42505Administration MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs32674.00
311C42329Diversion ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8686.00
312C42320Pre-Trial Services AssessmentF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs18872.00
313C42470Central ProcessingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs9472.00
314C42100Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1054.00
315C42480Food Services-MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs43558.00
316C42310Pre-Trial Services SupervisionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs108726.00
317C42540Programs and ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
318C42565Mental Health Services - MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
319C42490Medical Services/Nurses-MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs649423.00
320C42530QuartermasterF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
321C42505Administration MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs69864.00
322C42530QuartermasterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3035.00
323C42480Food Services-MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5553.00
324C42610Security Operations - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs41062.00
325C42545LibraryF001 - General Fund50404Salary Charges From OthersPersonnel Costs4526.00
326C42690Electronic Monitoring - PRRSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
327C42200AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs23377.00
328C42640Facility Operations - PRCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs755.00
329C42640Facility Operations - PRCF001 - General Fund50206Shift DifferentialPersonnel Costs171.00
330C42506Security Units MCCFF001 - General Fund50206Shift DifferentialPersonnel Costs100000.00
331C42560Health ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11598.00
332C42530QuartermasterF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
333C42561Medical Services/Nurses - MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs32388.00
334C42630Assessment and Quality ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8001.00
335C42561Medical Services/Nurses - MCCFF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7056.00
336C42520Facility Operations ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
337C42506Security Units MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-168917.00
338C42565Mental Health Services - MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
339C42535Food Services-MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12809.00
340C42450Inmate RecordsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs18275.00
341C42350PTS Work CrewF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs7750.00
342C42330IPSAF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2562.00
343C42545LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs13586.00
344C42700Employee Health, Welfare and SafetyF001 - General Fund51002Social Security- FICAPersonnel Costs7981.00
345C42600PRRS - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
346C42600PRRS - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
347C42630Assessment and Quality ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs395895.00
348C42610Security Operations - PRCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs226780.00
349C42545LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs128241.00
350C42560Health ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs18380.00
351C42503Professional StandardsF001 - General Fund51002Social Security- FICAPersonnel Costs25973.00
352C42551Case Management - Unit 2F001 - General Fund51002Social Security- FICAPersonnel Costs17642.00
353C42660Food Services - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs30451.00
354C42630Assessment and Quality ServicesF001 - General Fund52002Group InsurancePersonnel Costs64416.00
355C42450Inmate RecordsF001 - General Fund51002Social Security- FICAPersonnel Costs77085.00
356C42110Human ResourcesF001 - General Fund51002Social Security- FICAPersonnel Costs40451.00
357C42501Gang Intelligence UnitF001 - General Fund51002Social Security- FICAPersonnel Costs14341.00
358C42490Medical Services/Nurses-MCDCF001 - General Fund50206Shift DifferentialPersonnel Costs3535.00
359C42505Administration MCCFF001 - General Fund50206Shift DifferentialPersonnel Costs236548.00
360C42670Fiscal ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs46738.00
361C42620Reentry Services and ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs74002.00
362C42506Security Units MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs1160117.00
363C42450Inmate RecordsF001 - General Fund52002Group InsurancePersonnel Costs225456.00
364C42445Facility Operations-MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
365C42410Security Units MCDCF001 - General Fund52002Group InsurancePersonnel Costs1175592.00
366C42506Security Units MCCFF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
367C42240Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3553.00
368C42310Pre-Trial Services SupervisionF001 - General Fund50420Lapse (Planning)Personnel Costs-43565.00
369C42506Security Units MCCFF001 - General Fund50420Lapse (Planning)Personnel Costs-1126112.00
370C42505Administration MCCFF001 - General Fund50208Shift Differential OvertimePersonnel Costs78107.00
371C42110Human ResourcesF001 - General Fund50010Full Time SalariesPersonnel Costs652430.00
372C42430Special Operations-MCDCF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
373C42441Maintenance - MCDCF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
374C42545LibraryF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs55477.00
375C42500DS AdminF001 - General Fund50010Full Time SalariesPersonnel Costs225409.00
376C42330IPSAF001 - General Fund50010Full Time SalariesPersonnel Costs367407.00
377C42555Educational ServicesF001 - General Fund52002Group InsurancePersonnel Costs16104.00
378C42552Case Management - Unit 3F001 - General Fund51002Social Security- FICAPersonnel Costs32236.00
379C42520Facility Operations ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs14855.00
380C42480Food Services-MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs23742.00
381C42395Electronic Monitoring - PTSF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
382C42535Food Services-MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
383C42550Case Management - Unit 1F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7182.00
384C42561Medical Services/Nurses - MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs2894588.00
385C42424Inmate PropertyF001 - General Fund50010Full Time SalariesPersonnel Costs108430.00
386C42500DS AdminF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs15062.00
387C42535Food Services-MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs77674.00
388C42503Professional StandardsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs47965.00
389C42551Case Management - Unit 2F001 - General Fund52002Group InsurancePersonnel Costs48312.00
390C42300Pre-Trial Services AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
391C42670Fiscal ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs753831.00
392C42575Training SectionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs16082.00
393C42505Administration MCCFF001 - General Fund52002Group InsurancePersonnel Costs80520.00
394C42450Inmate RecordsF001 - General Fund50324OvertimePersonnel Costs17905.00
395C42500DS AdminF001 - General Fund50324OvertimePersonnel Costs196886.00
396C42240Information TechnologyF001 - General Fund50324OvertimePersonnel Costs46447.00
397C42400Administration MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs59044.00
398C42503Professional StandardsF001 - General Fund52002Group InsurancePersonnel Costs48312.00
399C42505Administration MCCFF001 - General Fund50324OvertimePersonnel Costs1302741.00
400C42620Reentry Services and ProgramsF001 - General Fund50328Holiday PayPersonnel Costs13280.00
401C42410Security Units MCDCF001 - General Fund50328Holiday PayPersonnel Costs161663.00
402C42470Central ProcessingF001 - General Fund50328Holiday PayPersonnel Costs-19094.00
403C42561Medical Services/Nurses - MCCFF001 - General Fund50206Shift DifferentialPersonnel Costs8248.00
404C42330IPSAF001 - General Fund52002Group InsurancePersonnel Costs80520.00
405C42470Central ProcessingF001 - General Fund52002Group InsurancePersonnel Costs402600.00
406C42620Reentry Services and ProgramsF001 - General Fund50020Seasonal TempsPersonnel Costs60000.00
407C42330IPSAF001 - General Fund50220Multilingual PayPersonnel Costs9763.00
408C42545LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs2850.00
409C42550Case Management - Unit 1F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs26000.00
410C42501Gang Intelligence UnitF001 - General Fund52002Group InsurancePersonnel Costs32208.00
411C42505Administration MCCFF001 - General Fund50214Field Training Officer - DifferentialPersonnel Costs38290.00
412C42450Inmate RecordsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31146.00
413C42450Inmate RecordsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22798.00
414C42600PRRS - AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
415C42240Information TechnologyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
416C42240Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs580018.00
417C42410Security Units MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs106063.00
418C42320Pre-Trial Services AssessmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7777.00
419C42600PRRS - AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
420C42395Electronic Monitoring - PTSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
421C42200AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1713.00
422C42561Medical Services/Nurses - MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-8761.00
423Personnel Costs Total74477833.00
424C42400Administration MCDCF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses900.00
425C42600PRRS - AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-20.00
426C42561Medical Services/Nurses - MCCFF001 - General Fund61018Medical Equipment Repair/MaintenanceOperating Expenses58000.00
427C42535Food Services-MCCFF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses20500.00
428C42550Case Management - Unit 1F001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2050.00
429C42200AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
430C42570Intake, Classification and Reentry-MCCFF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses6560.00
431C42575Training SectionF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses2210.00
432C42440Facility Operations-MCDCF001 - General Fund60302Maintenance - Building StructureOperating Expenses6150.00
433C42525Maintenance - MCCFF001 - General Fund60532Other Non-Professional ServicesOperating Expenses51466.00
434C42600PRRS - AdministrationF001 - General Fund60052Information System ServicesOperating Expenses27.00
435C42100Director's OfficeF001 - General Fund60052Information System ServicesOperating Expenses-150.00
436C42500DS AdminF001 - General Fund60052Information System ServicesOperating Expenses-1152.00
437C42500DS AdminF001 - General Fund61904CopiersOperating Expenses25800.00
438C42600PRRS - AdministrationF001 - General Fund61904CopiersOperating Expenses7575.00
439C42350PTS Work CrewF001 - General Fund62600UniformsOperating Expenses800.00
440C42300Pre-Trial Services AdministrationF001 - General Fund60052Information System ServicesOperating Expenses35.00
441C42650Medical Services - PRCF001 - General Fund60148Pharmacy ServicesOperating Expenses38000.00
442C42490Medical Services/Nurses-MCDCF001 - General Fund60148Pharmacy ServicesOperating Expenses33160.00
443C42240Information TechnologyF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses21620.00
444C42100Director's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses68385.00
445C42400Administration MCDCF001 - General Fund60168Temporary Office ClericalOperating Expenses4600.00
446C42561Medical Services/Nurses - MCCFF001 - General Fund60148Pharmacy ServicesOperating Expenses357056.00
447C42400Administration MCDCF001 - General Fund60052Information System ServicesOperating Expenses43740.00
448C42600PRRS - AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10400.00
449C42350PTS Work CrewF001 - General Fund62816Cleaning SuppliesOperating Expenses1850.00
450C42500DS AdminF001 - General Fund62700Books / Reference MaterialsOperating Expenses6000.00
451C42640Facility Operations - PRCF001 - General Fund62816Cleaning SuppliesOperating Expenses22000.00
452C42500DS AdminF001 - General Fund63206Inter-Office MailOperating Expenses9855.00
453C42400Administration MCDCF001 - General Fund63206Inter-Office MailOperating Expenses4865.00
454C42650Medical Services - PRCF001 - General Fund60058Laboratory ServicesOperating Expenses1400.00
455C42400Administration MCDCF001 - General Fund62010General Office SuppliesOperating Expenses14365.00
456C42350PTS Work CrewF001 - General Fund62010General Office SuppliesOperating Expenses100.00
457C42240Information TechnologyF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses25810.00
458C42300Pre-Trial Services AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses340.00
459C42300Pre-Trial Services AdministrationF001 - General Fund61904CopiersOperating Expenses4550.00
460C42400Administration MCDCF001 - General Fund61904CopiersOperating Expenses13500.00
461C42300Pre-Trial Services AdministrationF001 - General Fund60072Professional Psychological ScreeningOperating Expenses440.00
462C42110Human ResourcesF001 - General Fund60072Professional Psychological ScreeningOperating Expenses108760.00
463C42540Programs and ServicesF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses229700.00
464C42400Administration MCDCF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses725.00
465C42410Security Units MCDCF001 - General Fund62332GlovesOperating Expenses9000.00
466C42505Administration MCCFF001 - General Fund62332GlovesOperating Expenses50000.00
467C42300Pre-Trial Services AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3944.00
468C42300Pre-Trial Services AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses21639.00
469C42500DS AdminF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2180.00
470C42520Facility Operations ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
471C42400Administration MCDCF001 - General Fund63208Other - MailOperating Expenses-540.00
472C42200AdministrationF001 - General Fund63208Other - MailOperating Expenses-90.00
473C42640Facility Operations - PRCF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses21405.00
474C42505Administration MCCFF001 - General Fund62604Uniform Repairs/AlterationsOperating Expenses700.00
475C42410Security Units MCDCF001 - General Fund62604Uniform Repairs/AlterationsOperating Expenses500.00
476C42410Security Units MCDCF001 - General Fund62820FilmOperating Expenses4000.00
477C42440Facility Operations-MCDCF001 - General Fund62920Janitorial Supplies - ChemicalOperating Expenses12000.00
478C42520Facility Operations ManagementF001 - General Fund62920Janitorial Supplies - ChemicalOperating Expenses7000.00
479C42110Human ResourcesF001 - General Fund60158Consultant ServicesOperating Expenses176000.00
480C42100Director's OfficeF001 - General Fund63634Other Communication ServicesOperating Expenses260.00
481C42500DS AdminF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-2417.00
482C42100Director's OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses13763.00
483C42200AdministrationF001 - General Fund63016ImagingOperating Expenses2350.00
484C42100Director's OfficeF001 - General Fund63016ImagingOperating Expenses890.00
485C42600PRRS - AdministrationF001 - General Fund63016ImagingOperating Expenses8835.00
486C42575Training SectionF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses12050.00
487C42400Administration MCDCF001 - General Fund63016ImagingOperating Expenses18425.00
488C42300Pre-Trial Services AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses700.00
489C42200AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses4000.00
490C42530QuartermasterF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1777.00
491C42200AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses15740.00
492C42100Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses300.00
493C42575Training SectionF001 - General Fund62010General Office SuppliesOperating Expenses3000.00
494C42600PRRS - AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses24714.00
495C42200AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses4018.00
496C42570Intake, Classification and Reentry-MCCFF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-4160.00
497C42110Human ResourcesF001 - General Fund64300Advertising - JobsOperating Expenses500.00
498C42506Security Units MCCFF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5172.00
499C42530QuartermasterF001 - General Fund62010General Office SuppliesOperating Expenses55410.00
500C42570Intake, Classification and Reentry-MCCFF001 - General Fund64300Advertising - JobsOperating Expenses500.00
501C42300Pre-Trial Services AdministrationF001 - General Fund60422RecyclingOperating Expenses2000.00
502C42570Intake, Classification and Reentry-MCCFF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses51150.00
503C42600PRRS - AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses2260.00
504C42200AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses820.00
505C42100Director's OfficeF001 - General Fund63206Inter-Office MailOperating Expenses90.00
506C42400Administration MCDCF001 - General Fund64120Other EducationOperating Expenses1825.00
507C42300Pre-Trial Services AdministrationF001 - General Fund64120Other EducationOperating Expenses8300.00
508C42540Programs and ServicesF001 - General Fund60054Instructor ServicesOperating Expenses119730.00
509C42640Facility Operations - PRCF001 - General Fund62952Other Supplies And MaterialsOperating Expenses20000.00
510C42600PRRS - AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses2700.00
511C42600PRRS - AdministrationF001 - General Fund64120Other EducationOperating Expenses720.00
512C42110Human ResourcesF001 - General Fund62832Plaques & Other AwardsOperating Expenses3000.00
513C42561Medical Services/Nurses - MCCFF001 - General Fund60058Laboratory ServicesOperating Expenses42273.00
514C42470Central ProcessingF001 - General Fund60504Taxi ServiceOperating Expenses10000.00
515C42480Food Services-MCDCF001 - General Fund62914Kitchen SuppliesOperating Expenses2870.00
516C42660Food Services - PRCF001 - General Fund62914Kitchen SuppliesOperating Expenses1000.00
517C42535Food Services-MCCFF001 - General Fund62914Kitchen SuppliesOperating Expenses57340.00
518C42561Medical Services/Nurses - MCCFF001 - General Fund60020Dental ServicesOperating Expenses195659.00
519C42400Administration MCDCF001 - General Fund63634Other Communication ServicesOperating Expenses23540.00
520C42310Pre-Trial Services SupervisionF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses86000.00
521C42330IPSAF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses20294.00
522C42640Facility Operations - PRCF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses28845.00
523C42350PTS Work CrewF001 - General Fund62952Other Supplies And MaterialsOperating Expenses3000.00
524C42575Training SectionF001 - General Fund64114Public Safety TrainingOperating Expenses5500.00
525C42650Medical Services - PRCF001 - General Fund60064Medical ServicesOperating Expenses16246.00
526C42561Medical Services/Nurses - MCCFF001 - General Fund60064Medical ServicesOperating Expenses306548.00
527C42561Medical Services/Nurses - MCCFF001 - General Fund60154Professional Physician ServicesOperating Expenses1098613.00
528C42650Medical Services - PRCF001 - General Fund60154Professional Physician ServicesOperating Expenses30000.00
529C42300Pre-Trial Services AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses35113.00
530C42200AdministrationF001 - General Fund60158Consultant ServicesOperating Expenses16120.00
531C42350PTS Work CrewF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1189.00
532C42640Facility Operations - PRCF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses28250.00
533C42500DS AdminF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses4050.00
534C42500DS AdminF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5200.00
535C42200AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses79605.00
536C42600PRRS - AdministrationF001 - General Fund63208Other - MailOperating Expenses-250.00
537C42110Human ResourcesF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1100.00
538C42505Administration MCCFF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
539C42100Director's OfficeF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1180.00
540C42400Administration MCDCF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1820.00
541C42575Training SectionF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses3300.00
542C42500DS AdminF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses8765.00
543C42300Pre-Trial Services AdministrationF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses10980.00
544C42400Administration MCDCF001 - General Fund64100Local Conference RelatedOperating Expenses500.00
545C42200AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1400.00
546C42500DS AdminF001 - General Fund64100Local Conference RelatedOperating Expenses2000.00
547C42500DS AdminF001 - General Fund60034Evaluation ServicesOperating Expenses5000.00
548C42600PRRS - AdministrationF001 - General Fund63814Charges From DIST- CablingOperating Expenses200.00
549C42500DS AdminF001 - General Fund64010Metropolitan Area TravelOperating Expenses32070.00
550C42400Administration MCDCF001 - General Fund64010Metropolitan Area TravelOperating Expenses2800.00
551C42500DS AdminF001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
552C42600PRRS - AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses300.00
553C42320Pre-Trial Services AssessmentF001 - General Fund60056Interpreter ServicesOperating Expenses14000.00
554C42600PRRS - AdministrationF001 - General Fund62712Other BooksOperating Expenses17000.00
555C42100Director's OfficeF001 - General Fund64300Advertising - JobsOperating Expenses0.00
556C42410Security Units MCDCF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses16140.00
557C42640Facility Operations - PRCF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses20000.00
558C42400Administration MCDCF001 - General Fund60056Interpreter ServicesOperating Expenses15500.00
559C42550Case Management - Unit 1F001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
560C42470Central ProcessingF001 - General Fund62010General Office SuppliesOperating Expenses3850.00
561C42300Pre-Trial Services AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses18290.00
562C42350PTS Work CrewF001 - General Fund62606ShoesOperating Expenses180.00
563C42561Medical Services/Nurses - MCCFF001 - General Fund62606ShoesOperating Expenses90.00
564C42505Administration MCCFF001 - General Fund62606ShoesOperating Expenses2070.00
565C42410Security Units MCDCF001 - General Fund62606ShoesOperating Expenses810.00
566C42300Pre-Trial Services AdministrationF001 - General Fund62606ShoesOperating Expenses90.00
567C42660Food Services - PRCF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses3000.00
568C42600PRRS - AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses215.00
569C42100Director's OfficeF001 - General Fund64120Other EducationOperating Expenses400.00
570C42500DS AdminF001 - General Fund63016ImagingOperating Expenses38320.00
571C42300Pre-Trial Services AdministrationF001 - General Fund63016ImagingOperating Expenses5020.00
572C42505Administration MCCFF001 - General Fund62600UniformsOperating Expenses104200.00
573C42300Pre-Trial Services AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3540.00
574C42561Medical Services/Nurses - MCCFF001 - General Fund62600UniformsOperating Expenses4200.00
575C42490Medical Services/Nurses-MCDCF001 - General Fund62600UniformsOperating Expenses1300.00
576C42410Security Units MCDCF001 - General Fund62600UniformsOperating Expenses31500.00
577C42300Pre-Trial Services AdministrationF001 - General Fund62600UniformsOperating Expenses300.00
578C42200AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses200.00
579C42500DS AdminF001 - General Fund69066Other Labor Contract ItemsOperating Expenses1100.00
580C42110Human ResourcesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2200.00
581C42561Medical Services/Nurses - MCCFF001 - General Fund60048Medical SuppliesOperating Expenses-79562.00
582C42650Medical Services - PRCF001 - General Fund60048Medical SuppliesOperating Expenses2200.00
583C42400Administration MCDCF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3200.00
584C42240Information TechnologyF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses12500.00
585C42530QuartermasterF001 - General Fund62028Other Supplies & EquipmentOperating Expenses6500.00
586C42400Administration MCDCF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses870.00
587C42200AdministrationF001 - General Fund64120Other EducationOperating Expenses7000.00
588C42570Intake, Classification and Reentry-MCCFF001 - General Fund64120Other EducationOperating Expenses-200.00
589C42575Training SectionF001 - General Fund64120Other EducationOperating Expenses6000.00
590C42500DS AdminF001 - General Fund64120Other EducationOperating Expenses18030.00
591C42400Administration MCDCF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses270.00
592C42520Facility Operations ManagementF001 - General Fund62816Cleaning SuppliesOperating Expenses304400.00
593C42440Facility Operations-MCDCF001 - General Fund62816Cleaning SuppliesOperating Expenses18110.00
594C42500DS AdminF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses750.00
595C42470Central ProcessingF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses22000.00
596C42480Food Services-MCDCF001 - General Fund62816Cleaning SuppliesOperating Expenses5000.00
597C42535Food Services-MCCFF001 - General Fund62816Cleaning SuppliesOperating Expenses15000.00
598C42660Food Services - PRCF001 - General Fund62816Cleaning SuppliesOperating Expenses1000.00
599C42200AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses290.00
600C42300Pre-Trial Services AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses800.00
601C42570Intake, Classification and Reentry-MCCFF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses1910.00
602C42100Director's OfficeF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses25.00
603C42575Training SectionF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses1145.00
604C42600PRRS - AdministrationF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses3250.00
605C42570Intake, Classification and Reentry-MCCFF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses550.00
606C42200AdministrationF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses1275.00
607C42600PRRS - AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses2000.00
608C42520Facility Operations ManagementF001 - General Fund62836Rest Room SuppliesOperating Expenses22000.00
609C42440Facility Operations-MCDCF001 - General Fund62836Rest Room SuppliesOperating Expenses26000.00
610C42565Mental Health Services - MCCFF001 - General Fund60074Psychological ServicesOperating Expenses200000.00
611C42650Medical Services - PRCF001 - General Fund60074Psychological ServicesOperating Expenses25960.00
612C42400Administration MCDCF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses5414.00
613C42575Training SectionF001 - General Fund64010Metropolitan Area TravelOperating Expenses900.00
614C42570Intake, Classification and Reentry-MCCFF001 - General Fund64010Metropolitan Area TravelOperating Expenses200.00
615C42505Administration MCCFF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses10000.00
616C42310Pre-Trial Services SupervisionF001 - General Fund61904CopiersOperating Expenses5000.00
617C42570Intake, Classification and Reentry-MCCFF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses35160.00
618C42550Case Management - Unit 1F001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses43800.00
619C42640Facility Operations - PRCF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses8500.00
620C42400Administration MCDCF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses8290.00
621C42535Food Services-MCCFF001 - General Fund60040Food ServiceOperating Expenses1786771.00
622C42100Director's OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses17085.00
623C42525Maintenance - MCCFF001 - General Fund61028Public Safety Equipment Service/RepairsOperating Expenses234000.00
624C42650Medical Services - PRCF001 - General Fund60156Hospital ServicesOperating Expenses50000.00
625C42480Food Services-MCDCF001 - General Fund60040Food ServiceOperating Expenses249645.00
626C42660Food Services - PRCF001 - General Fund60040Food ServiceOperating Expenses207090.00
627C42500DS AdminF001 - General Fund60168Temporary Office ClericalOperating Expenses10800.00
628C42500DS AdminF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses71194.00
629C42690Electronic Monitoring - PRRSF001 - General Fund60484Electronic Montoring ServicesOperating Expenses100300.00
630C42395Electronic Monitoring - PTSF001 - General Fund60484Electronic Montoring ServicesOperating Expenses267100.00
631C42561Medical Services/Nurses - MCCFF001 - General Fund60156Hospital ServicesOperating Expenses301176.00
632C42490Medical Services/Nurses-MCDCF001 - General Fund60156Hospital ServicesOperating Expenses72330.00
633C42570Intake, Classification and Reentry-MCCFF001 - General Fund62010General Office SuppliesOperating Expenses7870.00
634C42550Case Management - Unit 1F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses200.00
635C42505Administration MCCFF001 - General Fund62602Uniform CleaningOperating Expenses41800.00
636C42410Security Units MCDCF001 - General Fund62602Uniform CleaningOperating Expenses18020.00
637C42440Facility Operations-MCDCF001 - General Fund62952Other Supplies And MaterialsOperating Expenses7870.00
638C42525Maintenance - MCCFF001 - General Fund62952Other Supplies And MaterialsOperating Expenses18370.00
639C42200AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses25890.00
640C42200AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-60.00
641C42300Pre-Trial Services AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7430.00
642C42600PRRS - AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses51150.00
643C42500DS AdminF001 - General Fund63208Other - MailOperating Expenses-1090.00
644C42100Director's OfficeF001 - General Fund63208Other - MailOperating Expenses-10.00
645C42300Pre-Trial Services AdministrationF001 - General Fund63208Other - MailOperating Expenses-140.00
646C42100Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
647C42300Pre-Trial Services AdministrationF001 - General Fund64200Professional Memberships (Individual)Operating Expenses670.00
648C42600PRRS - AdministrationF001 - General Fund60054Instructor ServicesOperating Expenses6000.00
649C42600PRRS - AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses12880.00
650C42350PTS Work CrewF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses300.00
651C42570Intake, Classification and Reentry-MCCFF001 - General Fund63634Other Communication ServicesOperating Expenses790.00
652C42300Pre-Trial Services AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses5000.00
653C42490Medical Services/Nurses-MCDCF001 - General Fund62120Other Medical/Health SuppliesOperating Expenses2840.00
654C42535Food Services-MCCFF001 - General Fund64110Professional/Licensure TrainingOperating Expenses44800.00
655C42525Maintenance - MCCFF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses88450.00
656C42650Medical Services - PRCF001 - General Fund60078Radiology ServicesOperating Expenses10000.00
657C42561Medical Services/Nurses - MCCFF001 - General Fund60078Radiology ServicesOperating Expenses103392.00
658C42530QuartermasterF001 - General Fund62608Other UniformsOperating Expenses54960.00
659C42410Security Units MCDCF001 - General Fund62608Other UniformsOperating Expenses4030.00
660C42510Emergency Response TeamF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses4340.00
661C42300Pre-Trial Services AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses3060.00
662C42530QuartermasterF001 - General Fund62916Linen/Bedding SuppliesOperating Expenses26440.00
663C42440Facility Operations-MCDCF001 - General Fund62916Linen/Bedding SuppliesOperating Expenses6220.00
664Operating Expenses Total9042567.00
665General Fund Total83520400.00
666C42599Inmate Welfare FundF127 - Detention Center Non-Tax51020Other Non-Workforce FICAPersonnel Costs0.00
667C42599Inmate Welfare FundF127 - Detention Center Non-Tax53060Other Non-Workforce RetirementPersonnel Costs0.00
668C42599Inmate Welfare FundF127 - Detention Center Non-Tax52060Other Non-Workforce Group InsurancePersonnel Costs0.00
669C42599Inmate Welfare FundF127 - Detention Center Non-Tax50099Budget Adjustment (Salary)Personnel Costs0.00
670Personnel Costs Total0.00
671C42599Inmate Welfare FundF127 - Detention Center Non-Tax69999Other Miscellaneous Operating ExpensesOperating Expenses683000.00
672Operating Expenses Total683000.00
673Detention Center Non-Tax Total683000.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C42330IPSAF001 - General Fund44135Pre-Trial Service - Interventional Program for Substance Abusers - Program FeeCharges for Services0.00
2C42500DS AdminF001 - General Fund44137Pre-Release & Reentry Services - Offender Medical FeeCharges for Services0.00
3C42500DS AdminF001 - General Fund44130Detention Services - Care of State PrisonersCharges for Services385560.00
4C42340ACSF001 - General Fund44133Pre-Trial Services - Alternative Community ServicesCharges for Services0.00
5C42350PTS Work CrewF001 - General Fund44138Inmate Workforce FeesCharges for Services22590.00
6C42600PRRS - AdministrationF001 - General Fund44128Pre-Release & Reentry Services - Care of Federal PrisonersCharges for Services132020.00
7C42600PRRS - AdministrationF001 - General Fund44134Pre-Release & Reentry Services - Program Fee-Home ConfinementCharges for Services30000.00
8C42600PRRS - AdministrationF001 - General Fund44132Pre-Release & Reentry Services - Program Fee-ResidentialCharges for Services150000.00
9Charges for Services Total720170.00
10C42500DS AdminF001 - General Fund42334Illegal Alien Federal ReimbursementIntergovernmental0.00
11C42500DS AdminF001 - General Fund42370State Reimbursement - Major MedicalIntergovernmental60000.00
12Intergovernmental Total60000.00
13General Fund Total780170.00
14C42599Inmate Welfare FundF127 - Detention Center Non-Tax47026Canteen ProfitsMiscellaneous Revenues245065.00
15C42599Inmate Welfare FundF127 - Detention Center Non-Tax46100Interest Income - Pooled InvestmentInvestment Income36450.00
16Detention Center Non-Tax Total281515.00