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