up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C42310Pre-Trial Services SupervisionF001 - General Fund50010Full Time SalariesPersonnel Costs1585657.00
2C42310Pre-Trial Services SupervisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-989.00
3C42310Pre-Trial Services SupervisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3040.00
4C42310Pre-Trial Services SupervisionF001 - General Fund52002Group InsurancePersonnel Costs212688.00
5C42310Pre-Trial Services SupervisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1940.00
6C42310Pre-Trial Services SupervisionF001 - General Fund51002Social Security- FICAPersonnel Costs97598.00
7C42310Pre-Trial Services SupervisionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs215305.00
8C42535Food Services-MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9747.00
9C42535Food Services-MCCFF001 - General Fund52002Group InsurancePersonnel Costs132930.00
10C42535Food Services-MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs672184.00
11C42310Pre-Trial Services SupervisionF001 - General Fund50420Lapse (Planning)Personnel Costs-12931.00
12C42310Pre-Trial Services SupervisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs22992.00
13C42535Food Services-MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
14C42535Food Services-MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
15C42535Food Services-MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs41675.00
16C42535Food Services-MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2374.00
17C42550Case Management - Unit 1F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs40888.00
18C42550Case Management - Unit 1F001 - General Fund51002Social Security- FICAPersonnel Costs19007.00
19C42550Case Management - Unit 1F001 - General Fund52002Group InsurancePersonnel Costs39879.00
20C42550Case Management - Unit 1F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4445.00
21C42550Case Management - Unit 1F001 - General Fund50010Full Time SalariesPersonnel Costs306559.00
22C42535Food Services-MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
23C42535Food Services-MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs91603.00
24C42650Medical Services - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs103893.00
25C42650Medical Services - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs6441.00
26C42650Medical Services - PRCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs13954.00
27C42650Medical Services - PRCF001 - General Fund52002Group InsurancePersonnel Costs13293.00
28C42650Medical Services - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1506.00
29C42630Assessment and Quality ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5301.00
30C42630Assessment and Quality ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2402.00
31C42630Assessment and Quality ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs365595.00
32C42630Assessment and Quality ServicesF001 - General Fund52002Group InsurancePersonnel Costs53172.00
33C42630Assessment and Quality ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs22667.00
34C42630Assessment and Quality ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs42540.00
35C42700Employee Health, Welfare and SafetyF001 - General Fund51002Social Security- FICAPersonnel Costs6299.00
36C42700Employee Health, Welfare and SafetyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8128.00
37C42700Employee Health, Welfare and SafetyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1473.00
38C42700Employee Health, Welfare and SafetyF001 - General Fund50010Full Time SalariesPersonnel Costs101600.00
39C42700Employee Health, Welfare and SafetyF001 - General Fund52002Group InsurancePersonnel Costs13293.00
40C42530QuartermasterF001 - General Fund51002Social Security- FICAPersonnel Costs8826.00
41C42530QuartermasterF001 - General Fund50010Full Time SalariesPersonnel Costs142353.00
42C42329Diversion ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1701.00
43C42329Diversion ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs117286.00
44C42329Diversion ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs15673.00
45C42329Diversion ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs7272.00
46C42329Diversion ServicesF001 - General Fund52002Group InsurancePersonnel Costs13293.00
47C42670Fiscal ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
48C42670Fiscal ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs65493.00
49C42670Fiscal ServicesF001 - General Fund52002Group InsurancePersonnel Costs106344.00
50C42670Fiscal ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9392.00
51C42670Fiscal ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs647740.00
52C42670Fiscal ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21268.00
53C42670Fiscal ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs40160.00
54C42501Gang Intelligence UnitF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs21262.00
55C42501Gang Intelligence UnitF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2577.00
56C42501Gang Intelligence UnitF001 - General Fund50010Full Time SalariesPersonnel Costs177728.00
57C42501Gang Intelligence UnitF001 - General Fund52002Group InsurancePersonnel Costs26586.00
58C42501Gang Intelligence UnitF001 - General Fund51002Social Security- FICAPersonnel Costs11019.00
59C42660Food Services - PRCF001 - General Fund52002Group InsurancePersonnel Costs66465.00
60C42660Food Services - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs358649.00
61C42530QuartermasterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2064.00
62C42530QuartermasterF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs17734.00
63C42660Food Services - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs22236.00
64C42660Food Services - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5200.00
65C42424Inmate PropertyF001 - General Fund50010Full Time SalariesPersonnel Costs73758.00
66C42424Inmate PropertyF001 - General Fund51002Social Security- FICAPersonnel Costs4573.00
67C42424Inmate PropertyF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8553.00
68C42424Inmate PropertyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1070.00
69C42424Inmate PropertyF001 - General Fund52002Group InsurancePersonnel Costs13293.00
70C42560Health ServicesF001 - General Fund52002Group InsurancePersonnel Costs13293.00
71C42560Health ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs22307.00
72C42560Health ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2421.00
73C42560Health ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs166936.00
74C42560Health ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
75C42545LibraryF001 - General Fund50404Salary Charges From OthersPersonnel Costs6642.00
76C42545LibraryF001 - General Fund52002Group InsurancePersonnel Costs26586.00
77C42545LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1751.00
78C42545LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
79C42545LibraryF001 - General Fund52008Group Insurance- Charges From OthersPersonnel Costs996.00
80C42545LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4991.00
81C42545LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs38265.00
82C42545LibraryF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
83C42545LibraryF001 - General Fund51012Social Security- Charges from OthersPersonnel Costs508.00
84C42545LibraryF001 - General Fund53010Retirement- Charges from OthersPersonnel Costs804.00
85C42545LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs7488.00
86C42545LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs82502.00
87C42545LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3300.00
88C42620Reentry Services and ProgramsF001 - General Fund50328Holiday PayPersonnel Costs13280.00
89C42620Reentry Services and ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-16360.00
90C42620Reentry Services and ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
91C42620Reentry Services and ProgramsF001 - General Fund50206Shift DifferentialPersonnel Costs36276.00
92C42620Reentry Services and ProgramsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs110559.00
93C42620Reentry Services and ProgramsF001 - General Fund50324OvertimePersonnel Costs226693.00
94C42620Reentry Services and ProgramsF001 - General Fund50420Lapse (Planning)Personnel Costs-110349.00
95C42620Reentry Services and ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-16552.00
96C42620Reentry Services and ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs916775.00
97C42620Reentry Services and ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs56127.00
98C42620Reentry Services and ProgramsF001 - General Fund50220Multilingual PayPersonnel Costs4487.00
99C42620Reentry Services and ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs17625.00
100C42620Reentry Services and ProgramsF001 - General Fund50020Seasonal TempsPersonnel Costs60000.00
101C42620Reentry Services and ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13293.00
102C42620Reentry Services and ProgramsF001 - General Fund52002Group InsurancePersonnel Costs146223.00
103C42620Reentry Services and ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3706.00
104C42534Food Services-AdminF001 - General Fund52002Group InsurancePersonnel Costs13293.00
105C42534Food Services-AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1655.00
106C42534Food Services-AdminF001 - General Fund51002Social Security- FICAPersonnel Costs7076.00
107C42534Food Services-AdminF001 - General Fund50010Full Time SalariesPersonnel Costs114130.00
108C42534Food Services-AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7133.00
109C42555Educational ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs105133.00
110C42555Educational ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs6518.00
111C42555Educational ServicesF001 - General Fund52002Group InsurancePersonnel Costs13293.00
112C42555Educational ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1524.00
113C42555Educational ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14121.00
114C42551Case Management - Unit 2F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
115C42551Case Management - Unit 2F001 - General Fund51002Social Security- FICAPersonnel Costs16548.00
116C42551Case Management - Unit 2F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3870.00
117C42551Case Management - Unit 2F001 - General Fund52002Group InsurancePersonnel Costs39879.00
118C42551Case Management - Unit 2F001 - General Fund50010Full Time SalariesPersonnel Costs266896.00
119C42551Case Management - Unit 2F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs35261.00
120C42240Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs29863.00
121C42240Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs493151.00
122C42240Information TechnologyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6878.00
123C42240Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs53172.00
124C42240Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7151.00
125C42530QuartermasterF001 - General Fund52002Group InsurancePersonnel Costs26586.00
126C42660Food Services - PRCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs42716.00
127C42640Facility Operations - PRCF001 - General Fund50206Shift DifferentialPersonnel Costs171.00
128C42640Facility Operations - PRCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs755.00
129C42640Facility Operations - PRCF001 - General Fund50328Holiday PayPersonnel Costs3185.00
130C42640Facility Operations - PRCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs40.00
131C42640Facility Operations - PRCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
132C42640Facility Operations - PRCF001 - General Fund50324OvertimePersonnel Costs6519.00
133C42320Pre-Trial Services AssessmentF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
134C42320Pre-Trial Services AssessmentF001 - General Fund50010Full Time SalariesPersonnel Costs473291.00
135C42320Pre-Trial Services AssessmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6863.00
136C42320Pre-Trial Services AssessmentF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs60895.00
137C42240Information TechnologyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs17914.00
138C42240Information TechnologyF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs44211.00
139C42506Security Units MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
140C42506Security Units MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs1591767.00
141C42506Security Units MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-186101.00
142C42506Security Units MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
143C42506Security Units MCCFF001 - General Fund50421Lapse (Workforce)Personnel Costs-263684.00
144C42506Security Units MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs213921.00
145C42506Security Units MCCFF001 - General Fund52002Group InsurancePersonnel Costs2671893.00
146C42506Security Units MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
147C42506Security Units MCCFF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs416035.00
148C42506Security Units MCCFF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
149C42506Security Units MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs15016862.00
150C42506Security Units MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs914697.00
151C42460Intake Classifications - MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs6095.00
152C42460Intake Classifications - MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs98304.00
153C42460Intake Classifications - MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs13076.00
154C42460Intake Classifications - MCDCF001 - General Fund52002Group InsurancePersonnel Costs13293.00
155C42460Intake Classifications - MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1425.00
156C42320Pre-Trial Services AssessmentF001 - General Fund51002Social Security- FICAPersonnel Costs29344.00
157C42320Pre-Trial Services AssessmentF001 - General Fund52002Group InsurancePersonnel Costs79758.00
158C42570Intake, Classification and Reentry-MCCFF001 - General Fund52002Group InsurancePersonnel Costs79758.00
159C42570Intake, Classification and Reentry-MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs35720.00
160C42570Intake, Classification and Reentry-MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8354.00
161C42570Intake, Classification and Reentry-MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs576122.00
162C42570Intake, Classification and Reentry-MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs62566.00
163C42575Training SectionF001 - General Fund52002Group InsurancePersonnel Costs26586.00
164C42395Electronic Monitoring - PTSF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
165C42395Electronic Monitoring - PTSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
166C42450Inmate RecordsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14950.00
167C42450Inmate RecordsF001 - General Fund50206Shift DifferentialPersonnel Costs10912.00
168C42450Inmate RecordsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2565.00
169C42450Inmate RecordsF001 - General Fund50324OvertimePersonnel Costs17905.00
170C42450Inmate RecordsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33412.00
171C42450Inmate RecordsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs2205.00
172C42450Inmate RecordsF001 - General Fund51002Social Security- FICAPersonnel Costs63924.00
173C42450Inmate RecordsF001 - General Fund50010Full Time SalariesPersonnel Costs1031039.00
174C42450Inmate RecordsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8994.00
175C42450Inmate RecordsF001 - General Fund52002Group InsurancePersonnel Costs186102.00
176C42450Inmate RecordsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs86596.00
177C42340ACSF001 - General Fund52002Group InsurancePersonnel Costs79758.00
178C42340ACSF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
179C42340ACSF001 - General Fund50010Full Time SalariesPersonnel Costs453744.00
180C42340ACSF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs53610.00
181C42340ACSF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2301.00
182C42340ACSF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
183C42340ACSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs520.00
184C42340ACSF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6579.00
185C42340ACSF001 - General Fund51002Social Security- FICAPersonnel Costs28132.00
186C42340ACSF001 - General Fund50220Multilingual PayPersonnel Costs2210.00
187C42340ACSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs169.00
188C42330IPSAF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1919.00
189C42575Training SectionF001 - General Fund50010Full Time SalariesPersonnel Costs162067.00
190C42575Training SectionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs46314.00
191C42575Training SectionF001 - General Fund51002Social Security- FICAPersonnel Costs10048.00
192C42575Training SectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2350.00
193C42330IPSAF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs747.00
194C42330IPSAF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
195C42330IPSAF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
196C42330IPSAF001 - General Fund51002Social Security- FICAPersonnel Costs18339.00
197C42330IPSAF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs31854.00
198C42330IPSAF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2295.00
199C42330IPSAF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4289.00
200C42330IPSAF001 - General Fund50220Multilingual PayPersonnel Costs9763.00
201C42330IPSAF001 - General Fund52002Group InsurancePersonnel Costs66465.00
202C42330IPSAF001 - General Fund50010Full Time SalariesPersonnel Costs295793.00
203C42540Programs and ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs144397.00
204C42540Programs and ServicesF001 - General Fund52002Group InsurancePersonnel Costs13293.00
205C42360Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3553.00
206C42360Information TechnologyF001 - General Fund50324OvertimePersonnel Costs46447.00
207C42395Electronic Monitoring - PTSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
208C42395Electronic Monitoring - PTSF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
209C42540Programs and ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2094.00
210C42540Programs and ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
211C42540Programs and ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
212C42500DS AdminF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
213C42500DS AdminF001 - General Fund51002Social Security- FICAPersonnel Costs10733.00
214C42500DS AdminF001 - General Fund52002Group InsurancePersonnel Costs26586.00
215C42500DS AdminF001 - General Fund50010Full Time SalariesPersonnel Costs205386.00
216C42300Pre-Trial Services AdministrationF001 - General Fund52002Group InsurancePersonnel Costs53172.00
217C42500DS AdminF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs19659.00
218C42500DS AdminF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
219C42300Pre-Trial Services AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5480.00
220C42300Pre-Trial Services AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs377941.00
221C42300Pre-Trial Services AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2172.00
222C42300Pre-Trial Services AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs58519.00
223C42300Pre-Trial Services AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
224C42565Mental Health Services - MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6268.00
225C42565Mental Health Services - MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs454122.00
226C42565Mental Health Services - MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs39366.00
227C42565Mental Health Services - MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6585.00
228C42565Mental Health Services - MCCFF001 - General Fund52002Group InsurancePersonnel Costs66465.00
229C42565Mental Health Services - MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs28156.00
230C42500DS AdminF001 - General Fund50324OvertimePersonnel Costs196886.00
231C42500DS AdminF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs15062.00
232C42500DS AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2978.00
233C42500DS AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2216.00
234C42552Case Management - Unit 3F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs66908.00
235C42552Case Management - Unit 3F001 - General Fund50010Full Time SalariesPersonnel Costs510948.00
236C42552Case Management - Unit 3F001 - General Fund52002Group InsurancePersonnel Costs79758.00
237C42552Case Management - Unit 3F001 - General Fund51002Social Security- FICAPersonnel Costs31679.00
238C42552Case Management - Unit 3F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7409.00
239C42100Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs25514.00
240C42100Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs440.00
241C42100Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
242C42100Director's OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs-1849.00
243C42100Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7028.00
244C42100Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-435.00
245C42100Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15993.00
246C42100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs484625.00
247C42100Director's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12875.00
248C42100Director's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs24099.00
249C42100Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-277.00
250C42100Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
251C42100Director's OfficeF001 - General Fund50020Seasonal TempsPersonnel Costs7599.00
252C42100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs53172.00
253C42480Food Services-MCDCF001 - General Fund52002Group InsurancePersonnel Costs53172.00
254C42480Food Services-MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs24498.00
255C42480Food Services-MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs17326.00
256C42480Food Services-MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4052.00
257C42410Security Units MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs385551.00
258C42410Security Units MCDCF001 - General Fund50220Multilingual PayPersonnel Costs56573.00
259C42410Security Units MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs84522.00
260C42410Security Units MCDCF001 - General Fund50420Lapse (Planning)Personnel Costs-118411.00
261C42480Food Services-MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs279449.00
262C42410Security Units MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs6394360.00
263C42410Security Units MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs90169.00
264C42410Security Units MCDCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-17762.00
265C42410Security Units MCDCF001 - General Fund50206Shift DifferentialPersonnel Costs83080.00
266C42410Security Units MCDCF001 - General Fund52002Group InsurancePersonnel Costs1076733.00
267C42410Security Units MCDCF001 - General Fund50324OvertimePersonnel Costs921953.00
268C42410Security Units MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs4994.00
269C42410Security Units MCDCF001 - General Fund50421Lapse (Workforce)Personnel Costs-175789.00
270C42410Security Units MCDCF001 - General Fund50328Holiday PayPersonnel Costs161663.00
271C42410Security Units MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs689358.00
272C42350PTS Work CrewF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs915.00
273C42350PTS Work CrewF001 - General Fund51002Social Security- FICAPersonnel Costs3911.00
274C42350PTS Work CrewF001 - General Fund52002Group InsurancePersonnel Costs13293.00
275C42350PTS Work CrewF001 - General Fund50010Full Time SalariesPersonnel Costs63080.00
276C42350PTS Work CrewF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs7454.00
277C42490Medical Services/Nurses-MCDCF001 - General Fund52002Group InsurancePersonnel Costs93051.00
278C42490Medical Services/Nurses-MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs42508.00
279C42490Medical Services/Nurses-MCDCF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4961.00
280C42490Medical Services/Nurses-MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9941.00
281C42490Medical Services/Nurses-MCDCF001 - General Fund50324OvertimePersonnel Costs7420.00
282C42490Medical Services/Nurses-MCDCF001 - General Fund50206Shift DifferentialPersonnel Costs3535.00
283C42490Medical Services/Nurses-MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs685616.00
284C42490Medical Services/Nurses-MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1049.00
285C42490Medical Services/Nurses-MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs831.00
286C42490Medical Services/Nurses-MCDCF001 - General Fund50328Holiday PayPersonnel Costs2758.00
287C42490Medical Services/Nurses-MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs83724.00
288C42520Facility Operations ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2995.00
289C42520Facility Operations ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5110.00
290C42520Facility Operations ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs12200.00
291C42520Facility Operations ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs206553.00
292C42520Facility Operations ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
293C42520Facility Operations ManagementF001 - General Fund52002Group InsurancePersonnel Costs26586.00
294C42110Human ResourcesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5719.00
295C42110Human ResourcesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2183.00
296C42110Human ResourcesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs62445.00
297C42110Human ResourcesF001 - General Fund51002Social Security- FICAPersonnel Costs24454.00
298C42110Human ResourcesF001 - General Fund52002Group InsurancePersonnel Costs53172.00
299C42110Human ResourcesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3732.00
300C42110Human ResourcesF001 - General Fund50010Full Time SalariesPersonnel Costs394422.00
301C42400Administration MCDCF001 - General Fund52002Group InsurancePersonnel Costs39879.00
302C42400Administration MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs321638.00
303C42210ProcurementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
304C42210ProcurementF001 - General Fund51002Social Security- FICAPersonnel Costs5283.00
305C42210ProcurementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
306C42210ProcurementF001 - General Fund52002Group InsurancePersonnel Costs13293.00
307C42210ProcurementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4695.00
308C42210ProcurementF001 - General Fund50010Full Time SalariesPersonnel Costs85215.00
309C42210ProcurementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1236.00
310C42400Administration MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs19229.00
311C42400Administration MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs13228.00
312C42400Administration MCDCF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5288.00
313C42400Administration MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
314C42400Administration MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4253.00
315C42470Central ProcessingF001 - General Fund50010Full Time SalariesPersonnel Costs1956451.00
316C42470Central ProcessingF001 - General Fund52002Group InsurancePersonnel Costs345618.00
317C42470Central ProcessingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs9472.00
318C42470Central ProcessingF001 - General Fund50328Holiday PayPersonnel Costs-19094.00
319C42470Central ProcessingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs210731.00
320C42470Central ProcessingF001 - General Fund51002Social Security- FICAPersonnel Costs121300.00
321C42470Central ProcessingF001 - General Fund50206Shift DifferentialPersonnel Costs40291.00
322C42470Central ProcessingF001 - General Fund50324OvertimePersonnel Costs257345.00
323C42470Central ProcessingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs28369.00
324C42470Central ProcessingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs21308.00
325C42600PRRS - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs2859.00
326C42600PRRS - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs46111.00
327C42600PRRS - AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
328C42600PRRS - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs13293.00
329C42200AdministrationF001 - General Fund52002Group InsurancePersonnel Costs39879.00
330C42200AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13355.00
331C42200AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-706.00
332C42200AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs19467.00
333C42200AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1385.00
334C42200AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-9234.00
335C42200AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2171.00
336C42200AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5046.00
337C42200AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3948.00
338C42503Professional StandardsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3230.00
339C42503Professional StandardsF001 - General Fund51002Social Security- FICAPersonnel Costs13812.00
340C42503Professional StandardsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs26577.00
341C42503Professional StandardsF001 - General Fund50010Full Time SalariesPersonnel Costs222781.00
342C42503Professional StandardsF001 - General Fund52002Group InsurancePersonnel Costs26586.00
343C42561Medical Services/Nurses - MCCFF001 - General Fund52002Group InsurancePersonnel Costs302416.00
344C42200AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14258.00
345C42200AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs348027.00
346C42561Medical Services/Nurses - MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19668.00
347C42561Medical Services/Nurses - MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs2025680.00
348C42561Medical Services/Nurses - MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs605.00
349C42561Medical Services/Nurses - MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs179685.00
350C42561Medical Services/Nurses - MCCFF001 - General Fund50420Lapse (Planning)Personnel Costs-24090.00
351C42561Medical Services/Nurses - MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs125592.00
352C42561Medical Services/Nurses - MCCFF001 - General Fund50206Shift DifferentialPersonnel Costs8248.00
353C42561Medical Services/Nurses - MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs102000.00
354C42600PRRS - AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2541.00
355C42600PRRS - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs669.00
356C42610Security Operations - PRCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs288202.00
357C42610Security Operations - PRCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs4323.00
358C42610Security Operations - PRCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3828.00
359C42610Security Operations - PRCF001 - General Fund50328Holiday PayPersonnel Costs4681.00
360C42610Security Operations - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs138460.00
361C42610Security Operations - PRCF001 - General Fund50206Shift DifferentialPersonnel Costs18388.00
362C42561Medical Services/Nurses - MCCFF001 - General Fund50324OvertimePersonnel Costs17157.00
363C42561Medical Services/Nurses - MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs29373.00
364C42561Medical Services/Nurses - MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3724.00
365C42561Medical Services/Nurses - MCCFF001 - General Fund50328Holiday PayPersonnel Costs6594.00
366C42561Medical Services/Nurses - MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3614.00
367C42610Security Operations - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs32382.00
368C42610Security Operations - PRCF001 - General Fund52002Group InsurancePersonnel Costs412083.00
369C42610Security Operations - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs2233228.00
370C42610Security Operations - PRCF001 - General Fund50324OvertimePersonnel Costs26969.00
371C42561Medical Services/Nurses - MCCFF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14971.00
372C42400Administration MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4664.00
373C42400Administration MCDCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
374C42400Administration MCDCF001 - General Fund50324OvertimePersonnel Costs55593.00
375C42505Administration MCCFF001 - General Fund50324OvertimePersonnel Costs1302741.00
376C42505Administration MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4470.00
377C42505Administration MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs69864.00
378C42505Administration MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4220.00
379C42505Administration MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs30414.00
380C42505Administration MCCFF001 - General Fund50326Overtime - LunchPersonnel Costs1322814.00
381C42505Administration MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs18401.00
382C42505Administration MCCFF001 - General Fund50328Holiday PayPersonnel Costs399887.00
383C42505Administration MCCFF001 - General Fund50220Multilingual PayPersonnel Costs22331.00
384C42505Administration MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs260155.00
385C42505Administration MCCFF001 - General Fund50206Shift DifferentialPersonnel Costs236548.00
386C42505Administration MCCFF001 - General Fund50208Shift Differential OvertimePersonnel Costs78107.00
387C42505Administration MCCFF001 - General Fund50214Field Training Officer - DifferentialPersonnel Costs38290.00
388C42505Administration MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs308293.00
389C42505Administration MCCFF001 - General Fund52002Group InsurancePersonnel Costs39879.00
390C42300Pre-Trial Services AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs21322.00
391Personnel Costs Total63575361.00
392C42500DS AdminF001 - General Fund62700Books / Reference MaterialsOperating Expenses6000.00
393C42500DS AdminF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses750.00
394C42500DS AdminF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses8765.00
395C42500DS AdminF001 - General Fund63016ImagingOperating Expenses38320.00
396C42500DS AdminF001 - General Fund63208Other - MailOperating Expenses-1090.00
397C42500DS AdminF001 - General Fund69066Other Labor Contract ItemsOperating Expenses1100.00
398C42500DS AdminF001 - General Fund61904CopiersOperating Expenses25800.00
399C42500DS AdminF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2180.00
400C42500DS AdminF001 - General Fund63206Inter-Office MailOperating Expenses9855.00
401C42500DS AdminF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5200.00
402C42500DS AdminF001 - General Fund64010Metropolitan Area TravelOperating Expenses32070.00
403C42500DS AdminF001 - General Fund60034Evaluation ServicesOperating Expenses5000.00
404C42100Director's OfficeF001 - General Fund63634Other Communication ServicesOperating Expenses260.00
405C42100Director's OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses399.00
406C42100Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses300.00
407C42100Director's OfficeF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses25.00
408C42100Director's OfficeF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1180.00
409C42410Security Units MCDCF001 - General Fund62600UniformsOperating Expenses31500.00
410C42410Security Units MCDCF001 - General Fund62332GlovesOperating Expenses9000.00
411C42410Security Units MCDCF001 - General Fund62608Other UniformsOperating Expenses4030.00
412C42480Food Services-MCDCF001 - General Fund60040Food ServiceOperating Expenses249645.00
413C42410Security Units MCDCF001 - General Fund62604Uniform Repairs/AlterationsOperating Expenses500.00
414C42410Security Units MCDCF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses16140.00
415C42480Food Services-MCDCF001 - General Fund62914Kitchen SuppliesOperating Expenses2870.00
416C42100Director's OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses86.00
417C42100Director's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1113.00
418C42100Director's OfficeF001 - General Fund64120Other EducationOperating Expenses400.00
419C42100Director's OfficeF001 - General Fund63206Inter-Office MailOperating Expenses90.00
420C42100Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
421C42100Director's OfficeF001 - General Fund60052Information System ServicesOperating Expenses-150.00
422C42100Director's OfficeF001 - General Fund63208Other - MailOperating Expenses-10.00
423C42100Director's OfficeF001 - General Fund63016ImagingOperating Expenses890.00
424C42400Administration MCDCF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses725.00
425C42400Administration MCDCF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses5660.00
426C42400Administration MCDCF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses8290.00
427C42400Administration MCDCF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1820.00
428C42400Administration MCDCF001 - General Fund64100Local Conference RelatedOperating Expenses500.00
429C42400Administration MCDCF001 - General Fund63206Inter-Office MailOperating Expenses4865.00
430C42400Administration MCDCF001 - General Fund64010Metropolitan Area TravelOperating Expenses2800.00
431C42400Administration MCDCF001 - General Fund60056Interpreter ServicesOperating Expenses15500.00
432C42400Administration MCDCF001 - General Fund64120Other EducationOperating Expenses1825.00
433C42110Human ResourcesF001 - General Fund60158Consultant ServicesOperating Expenses176000.00
434C42110Human ResourcesF001 - General Fund60072Professional Psychological ScreeningOperating Expenses108760.00
435C42110Human ResourcesF001 - General Fund62832Plaques & Other AwardsOperating Expenses3000.00
436C42400Administration MCDCF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses270.00
437C42400Administration MCDCF001 - General Fund63016ImagingOperating Expenses18425.00
438C42400Administration MCDCF001 - General Fund63208Other - MailOperating Expenses-540.00
439C42110Human ResourcesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2200.00
440C42110Human ResourcesF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1100.00
441C42110Human ResourcesF001 - General Fund64300Advertising - JobsOperating Expenses500.00
442C42520Facility Operations ManagementF001 - General Fund62920Janitorial Supplies - ChemicalOperating Expenses7000.00
443C42520Facility Operations ManagementF001 - General Fund62836Rest Room SuppliesOperating Expenses22000.00
444C42520Facility Operations ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
445C42490Medical Services/Nurses-MCDCF001 - General Fund60148Pharmacy ServicesOperating Expenses33160.00
446C42480Food Services-MCDCF001 - General Fund62816Cleaning SuppliesOperating Expenses5000.00
447C42520Facility Operations ManagementF001 - General Fund62816Cleaning SuppliesOperating Expenses37400.00
448C42490Medical Services/Nurses-MCDCF001 - General Fund62600UniformsOperating Expenses1300.00
449C42490Medical Services/Nurses-MCDCF001 - General Fund62120Other Medical/Health SuppliesOperating Expenses2840.00
450C42350PTS Work CrewF001 - General Fund62606ShoesOperating Expenses180.00
451C42490Medical Services/Nurses-MCDCF001 - General Fund60156Hospital ServicesOperating Expenses72330.00
452C42350PTS Work CrewF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses300.00
453C42350PTS Work CrewF001 - General Fund62010General Office SuppliesOperating Expenses100.00
454C42350PTS Work CrewF001 - General Fund62952Other Supplies And MaterialsOperating Expenses3000.00
455C42350PTS Work CrewF001 - General Fund62600UniformsOperating Expenses800.00
456C42410Security Units MCDCF001 - General Fund62606ShoesOperating Expenses810.00
457C42410Security Units MCDCF001 - General Fund62820FilmOperating Expenses4000.00
458C42410Security Units MCDCF001 - General Fund62602Uniform CleaningOperating Expenses18020.00
459C42525Maintenance - MCCFF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses21450.00
460C42525Maintenance - MCCFF001 - General Fund62952Other Supplies And MaterialsOperating Expenses18370.00
461C42525Maintenance - MCCFF001 - General Fund60532Other Non-Professional ServicesOperating Expenses35000.00
462C42350PTS Work CrewF001 - General Fund62816Cleaning SuppliesOperating Expenses1850.00
463C42350PTS Work CrewF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1610.00
464C42505Administration MCCFF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses10000.00
465C42505Administration MCCFF001 - General Fund62600UniformsOperating Expenses104200.00
466C42505Administration MCCFF001 - General Fund62332GlovesOperating Expenses50000.00
467C42300Pre-Trial Services AdministrationF001 - General Fund60072Professional Psychological ScreeningOperating Expenses440.00
468C42505Administration MCCFF001 - General Fund62604Uniform Repairs/AlterationsOperating Expenses700.00
469C42505Administration MCCFF001 - General Fund62606ShoesOperating Expenses2070.00
470C42400Administration MCDCF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3200.00
471C42400Administration MCDCF001 - General Fund61904CopiersOperating Expenses13500.00
472C42400Administration MCDCF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses900.00
473C42505Administration MCCFF001 - General Fund62602Uniform CleaningOperating Expenses41800.00
474C42400Administration MCDCF001 - General Fund62010General Office SuppliesOperating Expenses14365.00
475C42561Medical Services/Nurses - MCCFF001 - General Fund60078Radiology ServicesOperating Expenses103392.00
476C42561Medical Services/Nurses - MCCFF001 - General Fund60156Hospital ServicesOperating Expenses301176.00
477C42400Administration MCDCF001 - General Fund60052Information System ServicesOperating Expenses43740.00
478C42400Administration MCDCF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses870.00
479C42561Medical Services/Nurses - MCCFF001 - General Fund62600UniformsOperating Expenses4200.00
480C42610Security Operations - PRCF001 - General Fund60484Electronic Montoring ServicesOperating Expenses100300.00
481C42600PRRS - AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10400.00
482C42600PRRS - AdministrationF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses3250.00
483C42600PRRS - AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses51150.00
484C42600PRRS - AdministrationF001 - General Fund62712Other BooksOperating Expenses17000.00
485C42600PRRS - AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses300.00
486C42600PRRS - AdministrationF001 - General Fund63016ImagingOperating Expenses8835.00
487C42600PRRS - AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses2000.00
488C42600PRRS - AdministrationF001 - General Fund63208Other - MailOperating Expenses-250.00
489C42561Medical Services/Nurses - MCCFF001 - General Fund60020Dental ServicesOperating Expenses195659.00
490C42561Medical Services/Nurses - MCCFF001 - General Fund60058Laboratory ServicesOperating Expenses42273.00
491C42561Medical Services/Nurses - MCCFF001 - General Fund60154Professional Physician ServicesOperating Expenses1062066.00
492C42561Medical Services/Nurses - MCCFF001 - General Fund62606ShoesOperating Expenses90.00
493C42561Medical Services/Nurses - MCCFF001 - General Fund60048Medical SuppliesOperating Expenses23386.00
494C42200AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses4200.00
495C42200AdministrationF001 - General Fund60158Consultant ServicesOperating Expenses16120.00
496C42200AdministrationF001 - General Fund63016ImagingOperating Expenses2350.00
497C42200AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses290.00
498C42200AdministrationF001 - General Fund63208Other - MailOperating Expenses-90.00
499C42200AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1400.00
500C42200AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses19600.00
501C42561Medical Services/Nurses - MCCFF001 - General Fund60148Pharmacy ServicesOperating Expenses357056.00
502C42200AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses15740.00
503C42200AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-60.00
504C42200AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses820.00
505C42200AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
506C42200AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses79605.00
507C42200AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses4000.00
508C42200AdministrationF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses1275.00
509C42200AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses200.00
510C42200AdministrationF001 - General Fund64120Other EducationOperating Expenses7000.00
511C42600PRRS - AdministrationF001 - General Fund60052Information System ServicesOperating Expenses27.00
512C42600PRRS - AdministrationF001 - General Fund63814Charges From DIST- CablingOperating Expenses200.00
513C42600PRRS - AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses215.00
514C42600PRRS - AdministrationF001 - General Fund61904CopiersOperating Expenses7575.00
515C42600PRRS - AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-20.00
516C42600PRRS - AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses2260.00
517C42600PRRS - AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses2700.00
518C42600PRRS - AdministrationF001 - General Fund64120Other EducationOperating Expenses720.00
519C42470Central ProcessingF001 - General Fund60504Taxi ServiceOperating Expenses10000.00
520C42600PRRS - AdministrationF001 - General Fund60054Instructor ServicesOperating Expenses6000.00
521C42600PRRS - AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses33459.00
522C42600PRRS - AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses12880.00
523C42470Central ProcessingF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses22000.00
524C42400Administration MCDCF001 - General Fund63634Other Communication ServicesOperating Expenses23540.00
525C42400Administration MCDCF001 - General Fund60168Temporary Office ClericalOperating Expenses4600.00
526C42470Central ProcessingF001 - General Fund62010General Office SuppliesOperating Expenses3850.00
527C42565Mental Health Services - MCCFF001 - General Fund60074Psychological ServicesOperating Expenses200000.00
528C42300Pre-Trial Services AdministrationF001 - General Fund62600UniformsOperating Expenses300.00
529C42300Pre-Trial Services AdministrationF001 - General Fund60052Information System ServicesOperating Expenses35.00
530C42300Pre-Trial Services AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses5000.00
531C42300Pre-Trial Services AdministrationF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses10980.00
532C42300Pre-Trial Services AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3540.00
533C42300Pre-Trial Services AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses700.00
534C42300Pre-Trial Services AdministrationF001 - General Fund64200Professional Memberships (Individual)Operating Expenses670.00
535C42300Pre-Trial Services AdministrationF001 - General Fund62606ShoesOperating Expenses90.00
536C42300Pre-Trial Services AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7430.00
537C42300Pre-Trial Services AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses340.00
538C42300Pre-Trial Services AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses3060.00
539C42300Pre-Trial Services AdministrationF001 - General Fund61904CopiersOperating Expenses4550.00
540C42300Pre-Trial Services AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses21640.00
541C42300Pre-Trial Services AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses18290.00
542C42500DS AdminF001 - General Fund64100Local Conference RelatedOperating Expenses2000.00
543C42300Pre-Trial Services AdministrationF001 - General Fund64120Other EducationOperating Expenses8300.00
544C42300Pre-Trial Services AdministrationF001 - General Fund63016ImagingOperating Expenses5020.00
545C42300Pre-Trial Services AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses800.00
546C42300Pre-Trial Services AdministrationF001 - General Fund63208Other - MailOperating Expenses-140.00
547C42300Pre-Trial Services AdministrationF001 - General Fund60422RecyclingOperating Expenses2000.00
548C42300Pre-Trial Services AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3944.00
549C42300Pre-Trial Services AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses33244.00
550C42500DS AdminF001 - General Fund60052Information System ServicesOperating Expenses-1152.00
551C42500DS AdminF001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
552C42500DS AdminF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-16835.00
553C42500DS AdminF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses80177.00
554C42500DS AdminF001 - General Fund64120Other EducationOperating Expenses18030.00
555C42500DS AdminF001 - General Fund60168Temporary Office ClericalOperating Expenses10800.00
556C42500DS AdminF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses4050.00
557C42540Programs and ServicesF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses110700.00
558C42395Electronic Monitoring - PTSF001 - General Fund60484Electronic Montoring ServicesOperating Expenses98000.00
559C42540Programs and ServicesF001 - General Fund60054Instructor ServicesOperating Expenses119730.00
560C42575Training SectionF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses3300.00
561C42575Training SectionF001 - General Fund64010Metropolitan Area TravelOperating Expenses900.00
562C42575Training SectionF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses1145.00
563C42575Training SectionF001 - General Fund64114Public Safety TrainingOperating Expenses5500.00
564C42330IPSAF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses20294.00
565C42575Training SectionF001 - General Fund64120Other EducationOperating Expenses6000.00
566C42570Intake, Classification and Reentry-MCCFF001 - General Fund64010Metropolitan Area TravelOperating Expenses200.00
567C42570Intake, Classification and Reentry-MCCFF001 - General Fund63634Other Communication ServicesOperating Expenses790.00
568C42570Intake, Classification and Reentry-MCCFF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses6560.00
569C42570Intake, Classification and Reentry-MCCFF001 - General Fund62010General Office SuppliesOperating Expenses7870.00
570C42570Intake, Classification and Reentry-MCCFF001 - General Fund64300Advertising - JobsOperating Expenses500.00
571C42570Intake, Classification and Reentry-MCCFF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses35160.00
572C42570Intake, Classification and Reentry-MCCFF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses51150.00
573C42570Intake, Classification and Reentry-MCCFF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses550.00
574C42570Intake, Classification and Reentry-MCCFF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses1910.00
575C42570Intake, Classification and Reentry-MCCFF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-4160.00
576C42570Intake, Classification and Reentry-MCCFF001 - General Fund64120Other EducationOperating Expenses-200.00
577C42575Training SectionF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses2210.00
578C42575Training SectionF001 - General Fund62010General Office SuppliesOperating Expenses3000.00
579C42575Training SectionF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses12050.00
580C42320Pre-Trial Services AssessmentF001 - General Fund60056Interpreter ServicesOperating Expenses14000.00
581C42640Facility Operations - PRCF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses28250.00
582C42640Facility Operations - PRCF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses21405.00
583C42640Facility Operations - PRCF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses8500.00
584C42640Facility Operations - PRCF001 - General Fund62816Cleaning SuppliesOperating Expenses22000.00
585C42640Facility Operations - PRCF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses28845.00
586C42640Facility Operations - PRCF001 - General Fund62952Other Supplies And MaterialsOperating Expenses20000.00
587C42660Food Services - PRCF001 - General Fund62914Kitchen SuppliesOperating Expenses1000.00
588C42530QuartermasterF001 - General Fund62608Other UniformsOperating Expenses54960.00
589C42240Information TechnologyF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses12500.00
590C42240Information TechnologyF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses21620.00
591C42240Information TechnologyF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses25810.00
592C42640Facility Operations - PRCF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses20000.00
593C42660Food Services - PRCF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses3000.00
594C42660Food Services - PRCF001 - General Fund62816Cleaning SuppliesOperating Expenses1000.00
595C42530QuartermasterF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1500.00
596C42530QuartermasterF001 - General Fund62916Linen/Bedding SuppliesOperating Expenses26440.00
597C42530QuartermasterF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1777.00
598C42660Food Services - PRCF001 - General Fund60040Food ServiceOperating Expenses207090.00
599C42510Emergency Response TeamF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses4340.00
600C42440Facility Operations-MCDCF001 - General Fund62916Linen/Bedding SuppliesOperating Expenses6220.00
601C42440Facility Operations-MCDCF001 - General Fund60302Maintenance - Building StructureOperating Expenses6150.00
602C42440Facility Operations-MCDCF001 - General Fund62920Janitorial Supplies - ChemicalOperating Expenses12000.00
603C42440Facility Operations-MCDCF001 - General Fund62836Rest Room SuppliesOperating Expenses26000.00
604C42440Facility Operations-MCDCF001 - General Fund62952Other Supplies And MaterialsOperating Expenses7870.00
605C42440Facility Operations-MCDCF001 - General Fund62816Cleaning SuppliesOperating Expenses18110.00
606C42530QuartermasterF001 - General Fund62010General Office SuppliesOperating Expenses55410.00
607C42650Medical Services - PRCF001 - General Fund60048Medical SuppliesOperating Expenses2200.00
608C42650Medical Services - PRCF001 - General Fund60064Medical ServicesOperating Expenses16246.00
609C42650Medical Services - PRCF001 - General Fund60078Radiology ServicesOperating Expenses10000.00
610C42650Medical Services - PRCF001 - General Fund60156Hospital ServicesOperating Expenses50000.00
611C42650Medical Services - PRCF001 - General Fund60074Psychological ServicesOperating Expenses25960.00
612C42650Medical Services - PRCF001 - General Fund60148Pharmacy ServicesOperating Expenses38000.00
613C42535Food Services-MCCFF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses20500.00
614C42650Medical Services - PRCF001 - General Fund60058Laboratory ServicesOperating Expenses1400.00
615C42650Medical Services - PRCF001 - General Fund60154Professional Physician ServicesOperating Expenses30000.00
616C42550Case Management - Unit 1F001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses43800.00
617C42550Case Management - Unit 1F001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2050.00
618C42550Case Management - Unit 1F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses200.00
619C42550Case Management - Unit 1F001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
620C42535Food Services-MCCFF001 - General Fund62816Cleaning SuppliesOperating Expenses15000.00
621C42535Food Services-MCCFF001 - General Fund60040Food ServiceOperating Expenses1140541.00
622C42310Pre-Trial Services SupervisionF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses86000.00
623C42310Pre-Trial Services SupervisionF001 - General Fund60484Electronic Montoring ServicesOperating Expenses169100.00
624C42310Pre-Trial Services SupervisionF001 - General Fund61904CopiersOperating Expenses5000.00
625C42535Food Services-MCCFF001 - General Fund62914Kitchen SuppliesOperating Expenses18370.00
626Operating Expenses Total7199148.00
627General Fund Total70774509.00
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
3C42600PRRS - AdministrationF001 - General Fund44134Pre-Release & Reentry Services - Program Fee-Home ConfinementCharges for Services30000.00
4C42600PRRS - AdministrationF001 - General Fund44132Pre-Release & Reentry Services - Program Fee-ResidentialCharges for Services311000.00
5C42600PRRS - AdministrationF001 - General Fund44128Pre-Release & Reentry Services - Care of Federal PrisonersCharges for Services590205.00
6C42500DS AdminF001 - General Fund44130Detention Services - Care of State PrisonersCharges for Services258795.00
7C42500DS AdminF001 - General Fund44137Pre-Release & Reentry Services - Offender Medical FeeCharges for Services5100.00
8C42350PTS Work CrewF001 - General Fund44138Inmate Workforce FeesCharges for Services70000.00
9Charges for Services Total1724100.00
10C42500DS AdminF001 - General Fund42334Illegal Alien Federal ReimbursementIntergovernmental0.00
11C42500DS AdminF001 - General Fund42370State Reimbursement - Major MedicalIntergovernmental120000.00
12Intergovernmental Total120000.00
13General Fund Total1844100.00