| 1 | C42100 | Director's Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 2 | C42100 | Director's Office | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $23,987.00 |
| 3 | C42100 | Director's Office | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | $7,599.00 |
| 4 | C42100 | Director's Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($672.00) |
| 5 | C42100 | Director's Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $238.00 |
| 6 | C42100 | Director's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,555.00 |
| 7 | C42100 | Director's Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($613.00) |
| 8 | C42100 | Director's Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $15,947.00 |
| 9 | C42100 | Director's Office | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($4,483.00) |
| 10 | C42100 | Director's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 11 | C42100 | Director's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $314,110.00 |
| 12 | C42100 | Director's Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $3.00 |
| 13 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 14 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $22,621.00 |
| 15 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $273,396.00 |
| 16 | C42100 | Director's Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 17 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 18 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 19 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,964.00 |
| 20 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $16,574.00 |
| 21 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 22 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 23 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 24 | C42400 | Administration MCDC | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 25 | C42400 | Administration MCDC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 26 | C42400 | Administration MCDC | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $3,956.00 |
| 27 | C42400 | Administration MCDC | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $925.00 |
| 28 | C42400 | Administration MCDC | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $3,580.00 |
| 29 | C42400 | Administration MCDC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $4,253.00 |
| 30 | C42430 | Special Operations-MCDC | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 31 | C42430 | Special Operations-MCDC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 32 | C42430 | Special Operations-MCDC | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 33 | C42430 | Special Operations-MCDC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 34 | C42450 | Inmate Records | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 35 | C42450 | Inmate Records | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $1,492.00 |
| 36 | C42450 | Inmate Records | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $2,205.00 |
| 37 | C42450 | Inmate Records | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $37,339.00 |
| 38 | C42450 | Inmate Records | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $251,748.00 |
| 39 | C42450 | Inmate Records | F001 - General Fund | 50324 | Overtime | Personnel Costs | $17,905.00 |
| 40 | C42450 | Inmate Records | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $32,544.00 |
| 41 | C42450 | Inmate Records | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,353,414.00 |
| 42 | C42450 | Inmate Records | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $10,912.00 |
| 43 | C42450 | Inmate Records | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $19,573.00 |
| 44 | C42450 | Inmate Records | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $19,624.00 |
| 45 | C42450 | Inmate Records | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $83,912.00 |
| 46 | C42515 | Special Operations-MCCF | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 47 | C42620 | Reentry Services and Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $5,572.00 |
| 48 | C42620 | Reentry Services and Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 49 | C42620 | Reentry Services and Programs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 50 | C42620 | Reentry Services and Programs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $197,802.00 |
| 51 | C42620 | Reentry Services and Programs | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $83,764.00 |
| 52 | C42620 | Reentry Services and Programs | F001 - General Fund | 50324 | Overtime | Personnel Costs | $226,693.00 |
| 53 | C42620 | Reentry Services and Programs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $81,021.00 |
| 54 | C42620 | Reentry Services and Programs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $11,661.00 |
| 55 | C42620 | Reentry Services and Programs | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $4,487.00 |
| 56 | C42620 | Reentry Services and Programs | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | $60,000.00 |
| 57 | C42620 | Reentry Services and Programs | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $13,280.00 |
| 58 | C42620 | Reentry Services and Programs | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $36,276.00 |
| 59 | C42620 | Reentry Services and Programs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $18,949.00 |
| 60 | C42620 | Reentry Services and Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $26,066.00 |
| 61 | C42620 | Reentry Services and Programs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,306,798.00 |
| 62 | C42620 | Reentry Services and Programs | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 63 | C42630 | Assessment and Quality Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $3,933.00 |
| 64 | C42630 | Assessment and Quality Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 65 | C42630 | Assessment and Quality Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $12,031.00 |
| 66 | C42630 | Assessment and Quality Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $312,562.00 |
| 67 | C42630 | Assessment and Quality Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,532.00 |
| 68 | C42630 | Assessment and Quality Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $19,379.00 |
| 69 | C42630 | Assessment and Quality Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $3,887.00 |
| 70 | C42670 | Fiscal Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $19,804.00 |
| 71 | C42670 | Fiscal Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $793,709.00 |
| 72 | C42670 | Fiscal Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $49,210.00 |
| 73 | C42670 | Fiscal Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,509.00 |
| 74 | C42670 | Fiscal Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $37,843.00 |
| 75 | C42670 | Fiscal Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 76 | C42670 | Fiscal Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $125,874.00 |
| 77 | C42670 | Fiscal Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $4,322.00 |
| 78 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 79 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 80 | C42400 | Administration MCDC | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 81 | C42400 | Administration MCDC | F001 - General Fund | 50324 | Overtime | Personnel Costs | $55,593.00 |
| 82 | C42400 | Administration MCDC | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $63,810.00 |
| 83 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 84 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $49,195.00 |
| 85 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $37,359.00 |
| 86 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $602,557.00 |
| 87 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 88 | C42600 | PRRS - Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $0.00 |
| 89 | C42600 | PRRS - Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $0.00 |
| 90 | C42600 | PRRS - Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $0.00 |
| 91 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $8,737.00 |
| 92 | C42600 | PRRS - Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $0.00 |
| 93 | C42600 | PRRS - Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 94 | C42600 | PRRS - Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 95 | C42600 | PRRS - Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 96 | C42600 | PRRS - Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 97 | C42445 | Facility Operations-MCCF | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 98 | C42210 | Procurement | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 99 | C42210 | Procurement | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $7,099.00 |
| 100 | C42210 | Procurement | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 101 | C42210 | Procurement | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $126,543.00 |
| 102 | C42210 | Procurement | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $7,846.00 |
| 103 | C42210 | Procurement | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,835.00 |
| 104 | C42540 | Programs and Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,443.00 |
| 105 | C42540 | Programs and Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $10,448.00 |
| 106 | C42560 | Health Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $9,218.00 |
| 107 | C42560 | Health Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 108 | C42560 | Health Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,383.00 |
| 109 | C42560 | Health Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $164,319.00 |
| 110 | C42560 | Health Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $10,188.00 |
| 111 | C42560 | Health Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 112 | C42599 | Inmate Welfare Fund | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 113 | C42540 | Programs and Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 114 | C42540 | Programs and Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 115 | C42540 | Programs and Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 116 | C42540 | Programs and Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $24,344.00 |
| 117 | C42540 | Programs and Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $168,510.00 |
| 118 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $13,114.00 |
| 119 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $8,248.00 |
| 120 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $481,019.00 |
| 121 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $208,427.00 |
| 122 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 50324 | Overtime | Personnel Costs | $460,422.00 |
| 123 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 124 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $16,450.00 |
| 125 | C42545 | Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $15,371.00 |
| 126 | C42545 | Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 127 | C42545 | Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 128 | C42545 | Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $4,807.00 |
| 129 | C42545 | Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 130 | C42545 | Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 131 | C42545 | Library | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 132 | C42545 | Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $95,867.00 |
| 133 | C42545 | Library | F001 - General Fund | 52008 | Group Insurance- Charges From Others | Personnel Costs | $3,014.00 |
| 134 | C42545 | Library | F001 - General Fund | 50404 | Salary Charges From Others | Personnel Costs | $4,526.00 |
| 135 | C42545 | Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $14,536.00 |
| 136 | C42545 | Library | F001 - General Fund | 53010 | Retirement- Charges from Others | Personnel Costs | $1,064.00 |
| 137 | C42545 | Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,399.00 |
| 138 | C42545 | Library | F001 - General Fund | 51012 | Social Security- Charges from Others | Personnel Costs | $346.00 |
| 139 | C42545 | Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $138,577.00 |
| 140 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 141 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 142 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 143 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $59,126.00 |
| 144 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $718,810.00 |
| 145 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 146 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $10,423.00 |
| 147 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $44,566.00 |
| 148 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 149 | C42503 | Professional Standards | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 150 | C42503 | Professional Standards | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $66,590.00 |
| 151 | C42503 | Professional Standards | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $464,214.00 |
| 152 | C42503 | Professional Standards | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,731.00 |
| 153 | C42503 | Professional Standards | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $28,503.00 |
| 154 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $36,856.00 |
| 155 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 156 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $191,158.00 |
| 157 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $44,706.00 |
| 158 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $8,878.00 |
| 159 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $14,372.00 |
| 160 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $3,068,818.00 |
| 161 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 162 | C42640 | Facility Operations - PRC | F001 - General Fund | 50324 | Overtime | Personnel Costs | $6,519.00 |
| 163 | C42640 | Facility Operations - PRC | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $3,185.00 |
| 164 | C42640 | Facility Operations - PRC | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $171.00 |
| 165 | C42640 | Facility Operations - PRC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $23.00 |
| 166 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $1,128.00 |
| 167 | C42540 | Programs and Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 168 | C42640 | Facility Operations - PRC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $755.00 |
| 169 | C42640 | Facility Operations - PRC | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 170 | C42410 | Security Units MCDC | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 171 | C42410 | Security Units MCDC | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 172 | C42410 | Security Units MCDC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $19,091.00 |
| 173 | C42410 | Security Units MCDC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $59,123.00 |
| 174 | C42410 | Security Units MCDC | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $1,294,704.00 |
| 175 | C42410 | Security Units MCDC | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $1,041,100.00 |
| 176 | C42410 | Security Units MCDC | F001 - General Fund | 50324 | Overtime | Personnel Costs | $471,536.00 |
| 177 | C42410 | Security Units MCDC | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 178 | C42410 | Security Units MCDC | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $161,663.00 |
| 179 | C42410 | Security Units MCDC | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $7,700,958.00 |
| 180 | C42505 | Administration MCCF | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 181 | C42505 | Administration MCCF | F001 - General Fund | 50326 | Overtime - Lunch | Personnel Costs | $1,322,814.00 |
| 182 | C42410 | Security Units MCDC | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $477,459.00 |
| 183 | C42410 | Security Units MCDC | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $83,080.00 |
| 184 | C42410 | Security Units MCDC | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 185 | C42410 | Security Units MCDC | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | ($607,381.00) |
| 186 | C42505 | Administration MCCF | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $6,651.00 |
| 187 | C42505 | Administration MCCF | F001 - General Fund | 50214 | Field Training Officer - Differential | Personnel Costs | $38,290.00 |
| 188 | C42505 | Administration MCCF | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | $78,107.00 |
| 189 | C42505 | Administration MCCF | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $24,271.00 |
| 190 | C42505 | Administration MCCF | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $40,623.00 |
| 191 | C42505 | Administration MCCF | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,676.00 |
| 192 | C42505 | Administration MCCF | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $778,068.00 |
| 193 | C42505 | Administration MCCF | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 194 | C42505 | Administration MCCF | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $44,278.00 |
| 195 | C42505 | Administration MCCF | F001 - General Fund | 50324 | Overtime | Personnel Costs | $6,031,907.00 |
| 196 | C42505 | Administration MCCF | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $650,867.00 |
| 197 | C42410 | Security Units MCDC | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $111,664.00 |
| 198 | C42410 | Security Units MCDC | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $56,573.00 |
| 199 | C42505 | Administration MCCF | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $391,475.00 |
| 200 | C42505 | Administration MCCF | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $22,331.00 |
| 201 | C42505 | Administration MCCF | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $236,548.00 |
| 202 | C42525 | Maintenance - MCCF | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 203 | C42525 | Maintenance - MCCF | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 204 | C42525 | Maintenance - MCCF | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 205 | C42550 | Case Management - Unit 1 | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 206 | C42550 | Case Management - Unit 1 | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $44,184.00 |
| 207 | C42550 | Case Management - Unit 1 | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,736.00 |
| 208 | C42550 | Case Management - Unit 1 | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $533,526.00 |
| 209 | C42610 | Security Operations - PRC | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $26,853.00 |
| 210 | C42610 | Security Operations - PRC | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $521,478.00 |
| 211 | C42610 | Security Operations - PRC | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $306,510.00 |
| 212 | C42610 | Security Operations - PRC | F001 - General Fund | 50324 | Overtime | Personnel Costs | $668,252.00 |
| 213 | C42610 | Security Operations - PRC | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $18,388.00 |
| 214 | C42610 | Security Operations - PRC | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $19,423.00 |
| 215 | C42610 | Security Operations - PRC | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($222,674.00) |
| 216 | C42610 | Security Operations - PRC | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($1,484,494.00) |
| 217 | C42610 | Security Operations - PRC | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $2,918,954.00 |
| 218 | C42610 | Security Operations - PRC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($200,417.00) |
| 219 | C42610 | Security Operations - PRC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($59,550.00) |
| 220 | C42610 | Security Operations - PRC | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $180,975.00 |
| 221 | C42610 | Security Operations - PRC | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $42,325.00 |
| 222 | C42660 | Food Services - PRC | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 223 | C42660 | Food Services - PRC | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $78,148.00 |
| 224 | C42660 | Food Services - PRC | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $541,342.00 |
| 225 | C42660 | Food Services - PRC | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,849.00 |
| 226 | C42550 | Case Management - Unit 1 | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $33,079.00 |
| 227 | C42660 | Food Services - PRC | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $33,563.00 |
| 228 | C42470 | Central Processing | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $467,532.00 |
| 229 | C42470 | Central Processing | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $373,824.00 |
| 230 | C42470 | Central Processing | F001 - General Fund | 50324 | Overtime | Personnel Costs | $257,345.00 |
| 231 | C42470 | Central Processing | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $40,291.00 |
| 232 | C42470 | Central Processing | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | ($19,094.00) |
| 233 | C42470 | Central Processing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $5,508.00 |
| 234 | C42470 | Central Processing | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $37,822.00 |
| 235 | C42470 | Central Processing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 236 | C42470 | Central Processing | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $161,720.00 |
| 237 | C42551 | Case Management - Unit 2 | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $33,011.00 |
| 238 | C42551 | Case Management - Unit 2 | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $27,713.00 |
| 239 | C42551 | Case Management - Unit 2 | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 240 | C42551 | Case Management - Unit 2 | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 241 | C42551 | Case Management - Unit 2 | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,481.00 |
| 242 | C42551 | Case Management - Unit 2 | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $446,987.00 |
| 243 | C42506 | Security Units MCCF | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $2,717,090.00 |
| 244 | C42506 | Security Units MCCF | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $3,956,040.00 |
| 245 | C42506 | Security Units MCCF | F001 - General Fund | 50324 | Overtime | Personnel Costs | $300,376.00 |
| 246 | C42506 | Security Units MCCF | F001 - General Fund | 50212 | Shift Differential Lunch | Personnel Costs | $40,000.00 |
| 247 | C42506 | Security Units MCCF | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | $68,228.00 |
| 248 | C42506 | Security Units MCCF | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | ($46,594.00) |
| 249 | C42506 | Security Units MCCF | F001 - General Fund | 50326 | Overtime - Lunch | Personnel Costs | $170,000.00 |
| 250 | C42506 | Security Units MCCF | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $1,218,300.00 |
| 251 | C42506 | Security Units MCCF | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | ($222,674.00) |
| 252 | C42506 | Security Units MCCF | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | ($153,028.00) |
| 253 | C42506 | Security Units MCCF | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | ($1,484,494.00) |
| 254 | C42506 | Security Units MCCF | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $284,925.00 |
| 255 | C42506 | Security Units MCCF | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $365,051.00 |
| 256 | C42506 | Security Units MCCF | F001 - General Fund | 52110 | Dental | Personnel Costs | $0.00 |
| 257 | C42506 | Security Units MCCF | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 258 | C42506 | Security Units MCCF | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $19,581,764.00 |
| 259 | C42506 | Security Units MCCF | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 260 | C42500 | DS Admin | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 261 | C42500 | DS Admin | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $14,712.00 |
| 262 | C42500 | DS Admin | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 263 | C42500 | DS Admin | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $3,338.00 |
| 264 | C42500 | DS Admin | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,522.00 |
| 265 | C42470 | Central Processing | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $2,608,394.00 |
| 266 | C42470 | Central Processing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $21,308.00 |
| 267 | C42500 | DS Admin | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 268 | C42500 | DS Admin | F001 - General Fund | 50324 | Overtime | Personnel Costs | $196,886.00 |
| 269 | C42500 | DS Admin | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $380,802.00 |
| 270 | C42500 | DS Admin | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $15,062.00 |
| 271 | C42500 | DS Admin | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $23,126.00 |
| 272 | C42520 | Facility Operations Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $0.00 |
| 273 | C42520 | Facility Operations Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $11,984.00 |
| 274 | C42520 | Facility Operations Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 275 | C42520 | Facility Operations Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 276 | C42520 | Facility Operations Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 277 | C42520 | Facility Operations Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 278 | C42535 | Food Services-MCCF | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 279 | C42535 | Food Services-MCCF | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $197,802.00 |
| 280 | C42535 | Food Services-MCCF | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $103,505.00 |
| 281 | C42535 | Food Services-MCCF | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $64,734.00 |
| 282 | C42535 | Food Services-MCCF | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 283 | C42535 | Food Services-MCCF | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $13,654.00 |
| 284 | C42535 | Food Services-MCCF | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $1,044,094.00 |
| 285 | C42535 | Food Services-MCCF | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 286 | C42535 | Food Services-MCCF | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $15,139.00 |
| 287 | C42520 | Facility Operations Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $209,672.00 |
| 288 | C42520 | Facility Operations Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $13,000.00 |
| 289 | C42520 | Facility Operations Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,040.00 |
| 290 | C42200 | Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 291 | C42200 | Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 292 | C42200 | Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $28,580.00 |
| 293 | C42200 | Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,392.00 |
| 294 | C42200 | Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $31,607.00 |
| 295 | C42200 | Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 296 | C42200 | Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | $0.00 |
| 297 | C42200 | Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $509,786.00 |
| 298 | C42200 | Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 299 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 300 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $3,887.00 |
| 301 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $3,802.00 |
| 302 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $305,694.00 |
| 303 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $176,748.00 |
| 304 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 305 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 306 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 307 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $2,145,342.00 |
| 308 | C42330 | IPSA | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $23,250.00 |
| 309 | C42330 | IPSA | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $5,438.00 |
| 310 | C42340 | ACS | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $46,691.00 |
| 311 | C42340 | ACS | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 312 | C42340 | ACS | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $6,081.00 |
| 313 | C42340 | ACS | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 314 | C42340 | ACS | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $302.00 |
| 315 | C42340 | ACS | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $638,537.00 |
| 316 | C42340 | ACS | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $2,210.00 |
| 317 | C42340 | ACS | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 318 | C42340 | ACS | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $169.00 |
| 319 | C42340 | ACS | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $9,259.00 |
| 320 | C42340 | ACS | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $39,589.00 |
| 321 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $66,688.00 |
| 322 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 50324 | Overtime | Personnel Costs | $305,509.00 |
| 323 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | $3,535.00 |
| 324 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $23,853.00 |
| 325 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $50,148.00 |
| 326 | C42330 | IPSA | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $6,440.00 |
| 327 | C42330 | IPSA | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 328 | C42330 | IPSA | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $18,844.00 |
| 329 | C42330 | IPSA | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $375,006.00 |
| 330 | C42330 | IPSA | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $3,571.00 |
| 331 | C42330 | IPSA | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $747.00 |
| 332 | C42330 | IPSA | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 333 | C42330 | IPSA | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $1,335.00 |
| 334 | C42330 | IPSA | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | $9,763.00 |
| 335 | C42200 | Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | $0.00 |
| 336 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $133,011.00 |
| 337 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $31,107.00 |
| 338 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 339 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $483.00 |
| 340 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $808,831.00 |
| 341 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $107,892.00 |
| 342 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | $2,758.00 |
| 343 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $11,728.00 |
| 344 | C42530 | Quartermaster | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 345 | C42530 | Quartermaster | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $8,953.00 |
| 346 | C42530 | Quartermaster | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $233,409.00 |
| 347 | C42530 | Quartermaster | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $14,471.00 |
| 348 | C42530 | Quartermaster | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 349 | C42530 | Quartermaster | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,384.00 |
| 350 | C42555 | Educational Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 351 | C42555 | Educational Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $8,819.00 |
| 352 | C42555 | Educational Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $106,750.00 |
| 353 | C42555 | Educational Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $6,618.00 |
| 354 | C42555 | Educational Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,548.00 |
| 355 | C42530 | Quartermaster | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 356 | C42530 | Quartermaster | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 357 | C42350 | PTS Work Crew | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $10,152.00 |
| 358 | C42350 | PTS Work Crew | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 359 | C42350 | PTS Work Crew | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $4,230.00 |
| 360 | C42350 | PTS Work Crew | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $989.00 |
| 361 | C42350 | PTS Work Crew | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 362 | C42350 | PTS Work Crew | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $68,228.00 |
| 363 | C42350 | PTS Work Crew | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 364 | C42350 | PTS Work Crew | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 365 | C42110 | Human Resources | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $53,946.00 |
| 366 | C42110 | Human Resources | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $0.00 |
| 367 | C42110 | Human Resources | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $327,303.00 |
| 368 | C42110 | Human Resources | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $11,800.00 |
| 369 | C42110 | Human Resources | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $10,087.00 |
| 370 | C42110 | Human Resources | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $20,293.00 |
| 371 | C42575 | Training Section | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $21,798.00 |
| 372 | C42575 | Training Section | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 373 | C42575 | Training Section | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $228,166.00 |
| 374 | C42441 | Maintenance - MCDC | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 375 | C42501 | Gang Intelligence Unit | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $35,964.00 |
| 376 | C42501 | Gang Intelligence Unit | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $36,050.00 |
| 377 | C42501 | Gang Intelligence Unit | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,618.00 |
| 378 | C42501 | Gang Intelligence Unit | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $249,542.00 |
| 379 | C42501 | Gang Intelligence Unit | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $15,472.00 |
| 380 | C42329 | Diversion Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $14,463.00 |
| 381 | C42329 | Diversion Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 382 | C42329 | Diversion Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $174,642.00 |
| 383 | C42329 | Diversion Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $2,532.00 |
| 384 | C42329 | Diversion Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $10,828.00 |
| 385 | C42475 | Weekender Program | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 386 | C42240 | Information Technology | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $3,553.00 |
| 387 | C42240 | Information Technology | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 388 | C42240 | Information Technology | F001 - General Fund | 50324 | Overtime | Personnel Costs | $46,447.00 |
| 389 | C42240 | Information Technology | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $44,972.00 |
| 390 | C42240 | Information Technology | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $736,788.00 |
| 391 | C42240 | Information Technology | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 392 | C42240 | Information Technology | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $10,683.00 |
| 393 | C42240 | Information Technology | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | $9,797.00 |
| 394 | C42575 | Training Section | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $3,308.00 |
| 395 | C42110 | Human Resources | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $4,746.00 |
| 396 | C42575 | Training Section | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $14,146.00 |
| 397 | C42240 | Information Technology | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $45,681.00 |
| 398 | C42240 | Information Technology | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 399 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $0.00 |
| 400 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $40,427.00 |
| 401 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $71,928.00 |
| 402 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $490,716.00 |
| 403 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 404 | C42480 | Food Services-MCDC | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $6,094.00 |
| 405 | C42480 | Food Services-MCDC | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $420,280.00 |
| 406 | C42480 | Food Services-MCDC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 407 | C42424 | Inmate Property | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 408 | C42424 | Inmate Property | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $16,379.00 |
| 409 | C42424 | Inmate Property | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,644.00 |
| 410 | C42424 | Inmate Property | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $113,373.00 |
| 411 | C42424 | Inmate Property | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $7,029.00 |
| 412 | C42552 | Case Management - Unit 3 | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $3,571.00 |
| 413 | C42552 | Case Management - Unit 3 | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 414 | C42552 | Case Management - Unit 3 | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $49,259.00 |
| 415 | C42552 | Case Management - Unit 3 | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $541,416.00 |
| 416 | C42552 | Case Management - Unit 3 | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $33,568.00 |
| 417 | C42552 | Case Management - Unit 3 | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,851.00 |
| 418 | C42700 | Employee Health, Welfare and Safety | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $17,982.00 |
| 419 | C42700 | Employee Health, Welfare and Safety | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | $10,785.00 |
| 420 | C42700 | Employee Health, Welfare and Safety | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | $134,808.00 |
| 421 | C42700 | Employee Health, Welfare and Safety | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $1,955.00 |
| 422 | C42700 | Employee Health, Welfare and Safety | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $8,358.00 |
| 423 | C42690 | Electronic Monitoring - PRRS | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 424 | C42690 | Electronic Monitoring - PRRS | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 425 | C42690 | Electronic Monitoring - PRRS | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 426 | C42690 | Electronic Monitoring - PRRS | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 427 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | $7,115.00 |
| 428 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 429 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 430 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 431 | C42480 | Food Services-MCDC | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 432 | C42480 | Food Services-MCDC | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | $89,910.00 |
| 433 | C42480 | Food Services-MCDC | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | $59,899.00 |
| 434 | C42480 | Food Services-MCDC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 435 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $30,424.00 |
| 436 | C42480 | Food Services-MCDC | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | $26,057.00 |
| 437 | C42395 | Electronic Monitoring - PTS | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 438 | C42395 | Electronic Monitoring - PTS | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 439 | C42395 | Electronic Monitoring - PTS | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 440 | C42395 | Electronic Monitoring - PTS | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 441 | | | | | | Personnel Costs Total | $83,976,647.00 |
| 442 | C42395 | Electronic Monitoring - PTS | F001 - General Fund | 60484 | Electronic Montoring Services | Operating Expenses | $267,100.00 |
| 443 | C42480 | Food Services-MCDC | F001 - General Fund | 60040 | Food Service | Operating Expenses | $333,007.00 |
| 444 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | $14,000.00 |
| 445 | C42480 | Food Services-MCDC | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | $5,000.00 |
| 446 | C42480 | Food Services-MCDC | F001 - General Fund | 62914 | Kitchen Supplies | Operating Expenses | $32,870.00 |
| 447 | C42690 | Electronic Monitoring - PRRS | F001 - General Fund | 60484 | Electronic Montoring Services | Operating Expenses | $100,300.00 |
| 448 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | $40,000.00 |
| 449 | C42240 | Information Technology | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | $21,620.00 |
| 450 | C42240 | Information Technology | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | $25,810.00 |
| 451 | C42575 | Training Section | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $900.00 |
| 452 | C42575 | Training Section | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $3,000.00 |
| 453 | C42110 | Human Resources | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | $176,000.00 |
| 454 | C42575 | Training Section | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | $3,300.00 |
| 455 | C42575 | Training Section | F001 - General Fund | 64114 | Public Safety Training | Operating Expenses | $5,500.00 |
| 456 | C42575 | Training Section | F001 - General Fund | 64120 | Other Education | Operating Expenses | $6,000.00 |
| 457 | C42240 | Information Technology | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $12,500.00 |
| 458 | C42575 | Training Section | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | $2,210.00 |
| 459 | C42575 | Training Section | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $12,050.00 |
| 460 | C42575 | Training Section | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | $1,145.00 |
| 461 | C42110 | Human Resources | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | $2,200.00 |
| 462 | C42110 | Human Resources | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | $1,100.00 |
| 463 | C42110 | Human Resources | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | $500.00 |
| 464 | C42110 | Human Resources | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | $3,000.00 |
| 465 | C42110 | Human Resources | F001 - General Fund | 60072 | Professional Psychological Screening | Operating Expenses | $108,760.00 |
| 466 | C42350 | PTS Work Crew | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $100.00 |
| 467 | C42350 | PTS Work Crew | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $300.00 |
| 468 | C42350 | PTS Work Crew | F001 - General Fund | 62606 | Shoes | Operating Expenses | $180.00 |
| 469 | C42350 | PTS Work Crew | F001 - General Fund | 62600 | Uniforms | Operating Expenses | $800.00 |
| 470 | C42350 | PTS Work Crew | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | $1,850.00 |
| 471 | C42350 | PTS Work Crew | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $1,189.00 |
| 472 | C42530 | Quartermaster | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | $6,500.00 |
| 473 | C42350 | PTS Work Crew | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $3,000.00 |
| 474 | C42530 | Quartermaster | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $55,410.00 |
| 475 | C42530 | Quartermaster | F001 - General Fund | 62916 | Linen/Bedding Supplies | Operating Expenses | $26,440.00 |
| 476 | C42530 | Quartermaster | F001 - General Fund | 62608 | Other Uniforms | Operating Expenses | $54,960.00 |
| 477 | C42530 | Quartermaster | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $1,777.00 |
| 478 | C42510 | Emergency Response Team | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $4,340.00 |
| 479 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 60156 | Hospital Services | Operating Expenses | $72,330.00 |
| 480 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 60148 | Pharmacy Services | Operating Expenses | $33,160.00 |
| 481 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 62120 | Other Medical/Health Supplies | Operating Expenses | $2,840.00 |
| 482 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 61904 | Copiers | Operating Expenses | $5,000.00 |
| 483 | C42200 | Administration | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $4,018.00 |
| 484 | C42200 | Administration | F001 - General Fund | 64120 | Other Education | Operating Expenses | $7,000.00 |
| 485 | C42200 | Administration | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | ($90.00) |
| 486 | C42200 | Administration | F001 - General Fund | 63016 | Imaging | Operating Expenses | $2,350.00 |
| 487 | C42200 | Administration | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | $16,120.00 |
| 488 | C42200 | Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $79,605.00 |
| 489 | C42330 | IPSA | F001 - General Fund | 62108 | Substance Abuse Testing Kits | Operating Expenses | $20,294.00 |
| 490 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 62600 | Uniforms | Operating Expenses | $1,300.00 |
| 491 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 62108 | Substance Abuse Testing Kits | Operating Expenses | $86,000.00 |
| 492 | C42200 | Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $5,000.00 |
| 493 | C42200 | Administration | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | ($60.00) |
| 494 | C42200 | Administration | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | $200.00 |
| 495 | C42200 | Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $15,740.00 |
| 496 | C42200 | Administration | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $1,400.00 |
| 497 | C42200 | Administration | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | $270.00 |
| 498 | C42200 | Administration | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $820.00 |
| 499 | C42200 | Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $25,890.00 |
| 500 | C42200 | Administration | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | $1,275.00 |
| 501 | C42200 | Administration | F001 - General Fund | 62702 | Magazine / Periodicals | Operating Expenses | $4,000.00 |
| 502 | C42520 | Facility Operations Management | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $2,000.00 |
| 503 | C42520 | Facility Operations Management | F001 - General Fund | 62920 | Janitorial Supplies - Chemical | Operating Expenses | $7,000.00 |
| 504 | C42520 | Facility Operations Management | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | $304,400.00 |
| 505 | C42535 | Food Services-MCCF | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | $15,000.00 |
| 506 | C42535 | Food Services-MCCF | F001 - General Fund | 60040 | Food Service | Operating Expenses | $2,383,409.00 |
| 507 | C42535 | Food Services-MCCF | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | $44,800.00 |
| 508 | C42535 | Food Services-MCCF | F001 - General Fund | 62914 | Kitchen Supplies | Operating Expenses | $57,340.00 |
| 509 | C42535 | Food Services-MCCF | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $20,500.00 |
| 510 | C42520 | Facility Operations Management | F001 - General Fund | 62836 | Rest Room Supplies | Operating Expenses | $22,000.00 |
| 511 | C42500 | DS Admin | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $4,050.00 |
| 512 | C42500 | DS Admin | F001 - General Fund | 63016 | Imaging | Operating Expenses | $38,320.00 |
| 513 | C42500 | DS Admin | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | $5,000.00 |
| 514 | C42500 | DS Admin | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | $6,000.00 |
| 515 | C42470 | Central Processing | F001 - General Fund | 60504 | Taxi Service | Operating Expenses | $10,000.00 |
| 516 | C42500 | DS Admin | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $9,855.00 |
| 517 | C42500 | DS Admin | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | ($2,417.00) |
| 518 | C42500 | DS Admin | F001 - General Fund | 60052 | Information System Services | Operating Expenses | ($1,152.00) |
| 519 | C42500 | DS Admin | F001 - General Fund | 60034 | Evaluation Services | Operating Expenses | $5,000.00 |
| 520 | C42500 | DS Admin | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $5,200.00 |
| 521 | C42500 | DS Admin | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | $2,000.00 |
| 522 | C42500 | DS Admin | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $32,070.00 |
| 523 | C42500 | DS Admin | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $2,180.00 |
| 524 | C42500 | DS Admin | F001 - General Fund | 61904 | Copiers | Operating Expenses | $25,800.00 |
| 525 | C42500 | DS Admin | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | $8,765.00 |
| 526 | C42500 | DS Admin | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $116,278.00 |
| 527 | C42500 | DS Admin | F001 - General Fund | 64120 | Other Education | Operating Expenses | $18,030.00 |
| 528 | C42500 | DS Admin | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | ($1,090.00) |
| 529 | C42500 | DS Admin | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $10,800.00 |
| 530 | C42500 | DS Admin | F001 - General Fund | 69066 | Other Labor Contract Items | Operating Expenses | $1,100.00 |
| 531 | C42500 | DS Admin | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | $750.00 |
| 532 | C42506 | Security Units MCCF | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $142,500.00 |
| 533 | C42506 | Security Units MCCF | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $5,172.00 |
| 534 | C42470 | Central Processing | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $3,850.00 |
| 535 | C42470 | Central Processing | F001 - General Fund | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | $22,000.00 |
| 536 | C42660 | Food Services - PRC | F001 - General Fund | 60040 | Food Service | Operating Expenses | $207,090.00 |
| 537 | C42550 | Case Management - Unit 1 | F001 - General Fund | 69030 | Inmate/Resident Labor Payments | Operating Expenses | $43,800.00 |
| 538 | C42550 | Case Management - Unit 1 | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $200.00 |
| 539 | C42660 | Food Services - PRC | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | $1,000.00 |
| 540 | C42660 | Food Services - PRC | F001 - General Fund | 62914 | Kitchen Supplies | Operating Expenses | $1,000.00 |
| 541 | C42660 | Food Services - PRC | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $3,000.00 |
| 542 | C42550 | Case Management - Unit 1 | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | $5,000.00 |
| 543 | C42550 | Case Management - Unit 1 | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | $2,050.00 |
| 544 | C42525 | Maintenance - MCCF | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | $53,703.00 |
| 545 | C42505 | Administration MCCF | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 546 | C42505 | Administration MCCF | F001 - General Fund | 62600 | Uniforms | Operating Expenses | $104,200.00 |
| 547 | C42410 | Security Units MCDC | F001 - General Fund | 62606 | Shoes | Operating Expenses | $810.00 |
| 548 | C42505 | Administration MCCF | F001 - General Fund | 62332 | Gloves | Operating Expenses | $50,000.00 |
| 549 | C42505 | Administration MCCF | F001 - General Fund | 62602 | Uniform Cleaning | Operating Expenses | $41,800.00 |
| 550 | C42525 | Maintenance - MCCF | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $18,370.00 |
| 551 | C42525 | Maintenance - MCCF | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $88,450.00 |
| 552 | C42525 | Maintenance - MCCF | F001 - General Fund | 61028 | Public Safety Equipment Service/Repairs | Operating Expenses | $234,000.00 |
| 553 | C42505 | Administration MCCF | F001 - General Fund | 62604 | Uniform Repairs/Alterations | Operating Expenses | $700.00 |
| 554 | C42505 | Administration MCCF | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $60,000.00 |
| 555 | C42410 | Security Units MCDC | F001 - General Fund | 62600 | Uniforms | Operating Expenses | $31,500.00 |
| 556 | C42410 | Security Units MCDC | F001 - General Fund | 62608 | Other Uniforms | Operating Expenses | $4,030.00 |
| 557 | C42410 | Security Units MCDC | F001 - General Fund | 62820 | Film | Operating Expenses | $4,000.00 |
| 558 | C42505 | Administration MCCF | F001 - General Fund | 62606 | Shoes | Operating Expenses | $2,070.00 |
| 559 | C42410 | Security Units MCDC | F001 - General Fund | 62332 | Gloves | Operating Expenses | $9,000.00 |
| 560 | C42410 | Security Units MCDC | F001 - General Fund | 62602 | Uniform Cleaning | Operating Expenses | $18,020.00 |
| 561 | C42410 | Security Units MCDC | F001 - General Fund | 62604 | Uniform Repairs/Alterations | Operating Expenses | $500.00 |
| 562 | C42410 | Security Units MCDC | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $16,140.00 |
| 563 | C42640 | Facility Operations - PRC | F001 - General Fund | 69030 | Inmate/Resident Labor Payments | Operating Expenses | $8,500.00 |
| 564 | C42540 | Programs and Services | F001 - General Fund | 60054 | Instructor Services | Operating Expenses | $119,730.00 |
| 565 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60156 | Hospital Services | Operating Expenses | $326,809.00 |
| 566 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60154 | Professional Physician Services | Operating Expenses | $1,102,231.00 |
| 567 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60058 | Laboratory Services | Operating Expenses | $42,273.00 |
| 568 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60064 | Medical Services | Operating Expenses | $306,548.00 |
| 569 | C42640 | Facility Operations - PRC | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $21,405.00 |
| 570 | C42640 | Facility Operations - PRC | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | $20,000.00 |
| 571 | C42640 | Facility Operations - PRC | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | $22,000.00 |
| 572 | C42640 | Facility Operations - PRC | F001 - General Fund | 62108 | Substance Abuse Testing Kits | Operating Expenses | $28,845.00 |
| 573 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 62600 | Uniforms | Operating Expenses | $4,200.00 |
| 574 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60048 | Medical Supplies | Operating Expenses | ($79,562.00) |
| 575 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60078 | Radiology Services | Operating Expenses | $103,392.00 |
| 576 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 61018 | Medical Equipment Repair/Maintenance | Operating Expenses | $58,000.00 |
| 577 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60148 | Pharmacy Services | Operating Expenses | $1,037,056.00 |
| 578 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60020 | Dental Services | Operating Expenses | $195,659.00 |
| 579 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 62606 | Shoes | Operating Expenses | $90.00 |
| 580 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 60074 | Psychological Services | Operating Expenses | $200,000.00 |
| 581 | C42640 | Facility Operations - PRC | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $20,000.00 |
| 582 | C42640 | Facility Operations - PRC | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | $28,250.00 |
| 583 | C42540 | Programs and Services | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $229,700.00 |
| 584 | C42440 | Facility Operations-MCDC | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | $7,870.00 |
| 585 | C42440 | Facility Operations-MCDC | F001 - General Fund | 62836 | Rest Room Supplies | Operating Expenses | $26,000.00 |
| 586 | C42440 | Facility Operations-MCDC | F001 - General Fund | 62916 | Linen/Bedding Supplies | Operating Expenses | $6,220.00 |
| 587 | C42440 | Facility Operations-MCDC | F001 - General Fund | 62920 | Janitorial Supplies - Chemical | Operating Expenses | $12,000.00 |
| 588 | C42440 | Facility Operations-MCDC | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | $18,110.00 |
| 589 | C42440 | Facility Operations-MCDC | F001 - General Fund | 60302 | Maintenance - Building Structure | Operating Expenses | $6,150.00 |
| 590 | C42600 | PRRS - Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $10,400.00 |
| 591 | C42600 | PRRS - Administration | F001 - General Fund | 63016 | Imaging | Operating Expenses | $8,835.00 |
| 592 | C42600 | PRRS - Administration | F001 - General Fund | 60052 | Information System Services | Operating Expenses | $27.00 |
| 593 | C42600 | PRRS - Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $52,784.00 |
| 594 | C42600 | PRRS - Administration | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $40,367.00 |
| 595 | C42650 | Medical Services - PRC | F001 - General Fund | 60048 | Medical Supplies | Operating Expenses | $2,200.00 |
| 596 | C42650 | Medical Services - PRC | F001 - General Fund | 60058 | Laboratory Services | Operating Expenses | $1,400.00 |
| 597 | C42650 | Medical Services - PRC | F001 - General Fund | 60148 | Pharmacy Services | Operating Expenses | $38,000.00 |
| 598 | C42650 | Medical Services - PRC | F001 - General Fund | 60078 | Radiology Services | Operating Expenses | $10,000.00 |
| 599 | C42650 | Medical Services - PRC | F001 - General Fund | 60074 | Psychological Services | Operating Expenses | $25,960.00 |
| 600 | C42650 | Medical Services - PRC | F001 - General Fund | 60064 | Medical Services | Operating Expenses | $16,246.00 |
| 601 | C42650 | Medical Services - PRC | F001 - General Fund | 60156 | Hospital Services | Operating Expenses | $50,000.00 |
| 602 | C42650 | Medical Services - PRC | F001 - General Fund | 60154 | Professional Physician Services | Operating Expenses | $30,000.00 |
| 603 | C42600 | PRRS - Administration | F001 - General Fund | 64120 | Other Education | Operating Expenses | $720.00 |
| 604 | C42600 | PRRS - Administration | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | ($20.00) |
| 605 | C42600 | PRRS - Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $2,700.00 |
| 606 | C42600 | PRRS - Administration | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | $300.00 |
| 607 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | $51,150.00 |
| 608 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $790.00 |
| 609 | C42600 | PRRS - Administration | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | $0.00 |
| 610 | C42600 | PRRS - Administration | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | ($250.00) |
| 611 | C42600 | PRRS - Administration | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $2,260.00 |
| 612 | C42600 | PRRS - Administration | F001 - General Fund | 62712 | Other Books | Operating Expenses | $17,000.00 |
| 613 | C42600 | PRRS - Administration | F001 - General Fund | 63814 | Charges From DIST- Cabling | Operating Expenses | $200.00 |
| 614 | C42600 | PRRS - Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $12,880.00 |
| 615 | C42600 | PRRS - Administration | F001 - General Fund | 61904 | Copiers | Operating Expenses | $7,575.00 |
| 616 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 64120 | Other Education | Operating Expenses | ($200.00) |
| 617 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | $500.00 |
| 618 | C42600 | PRRS - Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $215.00 |
| 619 | C42600 | PRRS - Administration | F001 - General Fund | 60054 | Instructor Services | Operating Expenses | $6,000.00 |
| 620 | C42600 | PRRS - Administration | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | $3,250.00 |
| 621 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | $6,560.00 |
| 622 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 69030 | Inmate/Resident Labor Payments | Operating Expenses | $35,160.00 |
| 623 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $200.00 |
| 624 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $7,870.00 |
| 625 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | $90.00 |
| 626 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | ($4,160.00) |
| 627 | C42400 | Administration MCDC | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $870.00 |
| 628 | C42400 | Administration MCDC | F001 - General Fund | 63016 | Imaging | Operating Expenses | $18,425.00 |
| 629 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | $550.00 |
| 630 | C42400 | Administration MCDC | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | $15,500.00 |
| 631 | C42400 | Administration MCDC | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $900.00 |
| 632 | C42400 | Administration MCDC | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $14,365.00 |
| 633 | C42400 | Administration MCDC | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $4,865.00 |
| 634 | C42400 | Administration MCDC | F001 - General Fund | 69030 | Inmate/Resident Labor Payments | Operating Expenses | $8,290.00 |
| 635 | C42400 | Administration MCDC | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $725.00 |
| 636 | C42400 | Administration MCDC | F001 - General Fund | 60052 | Information System Services | Operating Expenses | $43,740.00 |
| 637 | C42400 | Administration MCDC | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $2,800.00 |
| 638 | C42400 | Administration MCDC | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | ($540.00) |
| 639 | C42400 | Administration MCDC | F001 - General Fund | 61904 | Copiers | Operating Expenses | $13,500.00 |
| 640 | C42400 | Administration MCDC | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | $1,820.00 |
| 641 | C42400 | Administration MCDC | F001 - General Fund | 64120 | Other Education | Operating Expenses | $1,825.00 |
| 642 | C42400 | Administration MCDC | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $23,540.00 |
| 643 | C42400 | Administration MCDC | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | $270.00 |
| 644 | C42400 | Administration MCDC | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | $500.00 |
| 645 | C42400 | Administration MCDC | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $8,842.00 |
| 646 | C42400 | Administration MCDC | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $3,200.00 |
| 647 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $3,944.00 |
| 648 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 60052 | Information System Services | Operating Expenses | $35.00 |
| 649 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $57,348.00 |
| 650 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $5,000.00 |
| 651 | C42400 | Administration MCDC | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | $4,600.00 |
| 652 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | $670.00 |
| 653 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | ($140.00) |
| 654 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $340.00 |
| 655 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $3,540.00 |
| 656 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 62600 | Uniforms | Operating Expenses | $300.00 |
| 657 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | $7,430.00 |
| 658 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $18,290.00 |
| 659 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | $10,980.00 |
| 660 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 64120 | Other Education | Operating Expenses | $8,300.00 |
| 661 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 60422 | Recycling | Operating Expenses | $2,000.00 |
| 662 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $21,639.00 |
| 663 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 61904 | Copiers | Operating Expenses | $4,550.00 |
| 664 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 62702 | Magazine / Periodicals | Operating Expenses | $700.00 |
| 665 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | $0.00 |
| 666 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | $90.00 |
| 667 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | $3,060.00 |
| 668 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 60072 | Professional Psychological Screening | Operating Expenses | $440.00 |
| 669 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63016 | Imaging | Operating Expenses | $5,020.00 |
| 670 | C42100 | Director's Office | F001 - General Fund | 60052 | Information System Services | Operating Expenses | ($150.00) |
| 671 | C42100 | Director's Office | F001 - General Fund | 63016 | Imaging | Operating Expenses | $890.00 |
| 672 | C42100 | Director's Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | $300.00 |
| 673 | C42100 | Director's Office | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | $1,180.00 |
| 674 | C42100 | Director's Office | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | $0.00 |
| 675 | C42100 | Director's Office | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | $1,000.00 |
| 676 | C42100 | Director's Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | $124,721.00 |
| 677 | C42100 | Director's Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $17,085.00 |
| 678 | C42100 | Director's Office | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | $25.00 |
| 679 | C42100 | Director's Office | F001 - General Fund | 64120 | Other Education | Operating Expenses | $400.00 |
| 680 | C42100 | Director's Office | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | $260.00 |
| 681 | C42100 | Director's Office | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | $90.00 |
| 682 | C42100 | Director's Office | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | $68,385.00 |
| 683 | C42100 | Director's Office | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | ($10.00) |
| 684 | | | | | | Operating Expenses Total | $10,890,907.00 |
| 685 | | | | | | General Fund Total | $94,867,554.00 |
| 686 | C42599 | Inmate Welfare Fund | F127 - Detention Center Non-Tax | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 687 | C42599 | Inmate Welfare Fund | F127 - Detention Center Non-Tax | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 688 | C42599 | Inmate Welfare Fund | F127 - Detention Center Non-Tax | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 689 | C42599 | Inmate Welfare Fund | F127 - Detention Center Non-Tax | 50099 | Budget Adjustment (Salary) | Personnel Costs | $0.00 |
| 690 | | | | | | Personnel Costs Total | $0.00 |
| 691 | C42599 | Inmate Welfare Fund | F127 - Detention Center Non-Tax | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $543,000.00 |
| 692 | | | | | | Operating Expenses Total | $543,000.00 |
| 693 | | | | | | Detention Center Non-Tax Total | $543,000.00 |