1 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 40264.00 |
2 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 34508.00 |
3 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 649423.00 |
4 | C42500 | DS Admin | F001 - General Fund | 50324 | Overtime | Personnel Costs | 196886.00 |
5 | C42500 | DS Admin | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 15062.00 |
6 | C42500 | DS Admin | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
7 | C42500 | DS Admin | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 225409.00 |
8 | C42500 | DS Admin | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 32208.00 |
9 | C42500 | DS Admin | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2654.00 |
10 | C42500 | DS Admin | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13627.00 |
11 | C42500 | DS Admin | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3268.00 |
12 | C42500 | DS Admin | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
13 | C42501 | Gang Intelligence Unit | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 14341.00 |
14 | C42501 | Gang Intelligence Unit | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3354.00 |
15 | C42501 | Gang Intelligence Unit | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 231301.00 |
16 | C42501 | Gang Intelligence Unit | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 26671.00 |
17 | C42501 | Gang Intelligence Unit | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 32208.00 |
18 | C42503 | Professional Standards | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 48312.00 |
19 | C42503 | Professional Standards | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 418923.00 |
20 | C42503 | Professional Standards | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 47965.00 |
21 | C42503 | Professional Standards | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6074.00 |
22 | C42503 | Professional Standards | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 25973.00 |
23 | C42500 | DS Admin | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 13867.00 |
24 | C42505 | Administration MCCF | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
25 | C42505 | Administration MCCF | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 778068.00 |
26 | C42505 | Administration MCCF | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 32674.00 |
27 | C42505 | Administration MCCF | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7258.00 |
28 | C42505 | Administration MCCF | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 500531.00 |
29 | C42505 | Administration MCCF | F001 - General Fund | 50214 | Field Training Officer - Differential | Personnel Costs | 38290.00 |
30 | C42505 | Administration MCCF | F001 - General Fund | 50326 | Overtime - Lunch | Personnel Costs | 1322814.00 |
31 | C42505 | Administration MCCF | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 236548.00 |
32 | C42505 | Administration MCCF | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 69864.00 |
33 | C42505 | Administration MCCF | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
34 | C42505 | Administration MCCF | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 22331.00 |
35 | C42505 | Administration MCCF | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 31033.00 |
36 | C42505 | Administration MCCF | F001 - General Fund | 50324 | Overtime | Personnel Costs | 1302741.00 |
37 | C42505 | Administration MCCF | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 289086.00 |
38 | C42505 | Administration MCCF | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6152.00 |
39 | C42505 | Administration MCCF | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 78107.00 |
40 | C42506 | Security Units MCCF | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 1160117.00 |
41 | C42506 | Security Units MCCF | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 1140.00 |
42 | C42506 | Security Units MCCF | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 100000.00 |
43 | C42506 | Security Units MCCF | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
44 | C42506 | Security Units MCCF | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 65290.00 |
45 | C42506 | Security Units MCCF | F001 - General Fund | 50324 | Overtime | Personnel Costs | 587288.00 |
46 | C42506 | Security Units MCCF | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -1126112.00 |
47 | C42506 | Security Units MCCF | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -168917.00 |
48 | C42506 | Security Units MCCF | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 271318.00 |
49 | C42506 | Security Units MCCF | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -17505.00 |
50 | C42506 | Security Units MCCF | F001 - General Fund | 50212 | Shift Differential Lunch | Personnel Costs | 40000.00 |
51 | C42506 | Security Units MCCF | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -241239.00 |
52 | C42506 | Security Units MCCF | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 2017715.00 |
53 | C42506 | Security Units MCCF | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
54 | C42506 | Security Units MCCF | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 3494568.00 |
55 | C42506 | Security Units MCCF | F001 - General Fund | 50326 | Overtime - Lunch | Personnel Costs | 170000.00 |
56 | C42506 | Security Units MCCF | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 18646276.00 |
57 | C42515 | Special Operations-MCCF | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
58 | C42520 | Facility Operations Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 18019.00 |
59 | C42520 | Facility Operations Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6666.00 |
60 | C42520 | Facility Operations Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 239589.00 |
61 | C42520 | Facility Operations Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
62 | C42520 | Facility Operations Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
63 | C42520 | Facility Operations Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 32208.00 |
64 | C42520 | Facility Operations Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3474.00 |
65 | C42520 | Facility Operations Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
66 | C42525 | Maintenance - MCCF | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
67 | C42525 | Maintenance - MCCF | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
68 | C42525 | Maintenance - MCCF | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
69 | C42530 | Quartermaster | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 12978.00 |
70 | C42530 | Quartermaster | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
71 | C42530 | Quartermaster | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
72 | C42520 | Facility Operations Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 14855.00 |
73 | C42530 | Quartermaster | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 32208.00 |
74 | C42530 | Quartermaster | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 209316.00 |
75 | C42530 | Quartermaster | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3035.00 |
76 | C42530 | Quartermaster | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5159.00 |
77 | C42535 | Food Services-MCCF | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 77674.00 |
78 | C42535 | Food Services-MCCF | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 177144.00 |
79 | C42535 | Food Services-MCCF | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12809.00 |
80 | C42535 | Food Services-MCCF | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 984431.00 |
81 | C42535 | Food Services-MCCF | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
82 | C42535 | Food Services-MCCF | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14274.00 |
83 | C42535 | Food Services-MCCF | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
84 | C42530 | Quartermaster | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
85 | C42535 | Food Services-MCCF | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
86 | C42535 | Food Services-MCCF | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 61035.00 |
87 | C42545 | Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 90895.00 |
88 | C42545 | Library | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 55477.00 |
89 | C42545 | Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
90 | C42545 | Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3177.00 |
91 | C42545 | Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14314.00 |
92 | C42545 | Library | F001 - General Fund | 52008 | Group Insurance- Charges From Others | Personnel Costs | 3014.00 |
93 | C42545 | Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 2850.00 |
94 | C42545 | Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 48312.00 |
95 | C42545 | Library | F001 - General Fund | 50404 | Salary Charges From Others | Personnel Costs | 4526.00 |
96 | C42545 | Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
97 | C42545 | Library | F001 - General Fund | 51012 | Social Security- Charges from Others | Personnel Costs | 346.00 |
98 | C42545 | Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
99 | C42545 | Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 13586.00 |
100 | C42545 | Library | F001 - General Fund | 53010 | Retirement- Charges from Others | Personnel Costs | 1064.00 |
101 | C42545 | Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 128241.00 |
102 | C42550 | Case Management - Unit 1 | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 26000.00 |
103 | C42550 | Case Management - Unit 1 | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7182.00 |
104 | C42551 | Case Management - Unit 2 | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4126.00 |
105 | C42551 | Case Management - Unit 2 | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 48312.00 |
106 | C42551 | Case Management - Unit 2 | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 14284.00 |
107 | C42551 | Case Management - Unit 2 | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 284541.00 |
108 | C42551 | Case Management - Unit 2 | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
109 | C42551 | Case Management - Unit 2 | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 17642.00 |
110 | C42552 | Case Management - Unit 3 | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 32554.00 |
111 | C42552 | Case Management - Unit 3 | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 519930.00 |
112 | C42552 | Case Management - Unit 3 | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7539.00 |
113 | C42552 | Case Management - Unit 3 | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
114 | C42552 | Case Management - Unit 3 | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 32236.00 |
115 | C42555 | Educational Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 98780.00 |
116 | C42555 | Educational Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5237.00 |
117 | C42555 | Educational Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
118 | C42555 | Educational Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1432.00 |
119 | C42555 | Educational Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 6124.00 |
120 | C42560 | Health Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 18380.00 |
121 | C42560 | Health Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4298.00 |
122 | C42560 | Health Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 296446.00 |
123 | C42560 | Health Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 11598.00 |
124 | C42560 | Health Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 32208.00 |
125 | C42560 | Health Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7301.00 |
126 | C42540 | Programs and Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 17912.00 |
127 | C42540 | Programs and Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 9631.00 |
128 | C42540 | Programs and Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
129 | C42540 | Programs and Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 155338.00 |
130 | C42540 | Programs and Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
131 | C42540 | Programs and Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
132 | C42540 | Programs and Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2252.00 |
133 | C42540 | Programs and Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
134 | C42550 | Case Management - Unit 1 | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 30708.00 |
135 | C42550 | Case Management - Unit 1 | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 495297.00 |
136 | C42550 | Case Management - Unit 1 | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
137 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 108821.00 |
138 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 446886.00 |
139 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 179465.00 |
140 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -8761.00 |
141 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -11792.00 |
142 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 41971.00 |
143 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2894588.00 |
144 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7056.00 |
145 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -58407.00 |
146 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 33612.00 |
147 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 50324 | Overtime | Personnel Costs | 460422.00 |
148 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
149 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 13114.00 |
150 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 8248.00 |
151 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 32388.00 |
152 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
153 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
154 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8251.00 |
155 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 29891.00 |
156 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 35280.00 |
157 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
158 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
159 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 569039.00 |
160 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
161 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 33782.00 |
162 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 645666.00 |
163 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9362.00 |
164 | C42575 | Training Section | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 16082.00 |
165 | C42575 | Training Section | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 12687.00 |
166 | C42575 | Training Section | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 32208.00 |
167 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 40031.00 |
168 | C42575 | Training Section | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 204632.00 |
169 | C42575 | Training Section | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2967.00 |
170 | C42599 | Inmate Welfare Fund | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
171 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 96624.00 |
172 | C42600 | PRRS - Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
173 | C42600 | PRRS - Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
174 | C42600 | PRRS - Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
175 | C42600 | PRRS - Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
176 | C42600 | PRRS - Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
177 | C42600 | PRRS - Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
178 | C42600 | PRRS - Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
179 | C42600 | PRRS - Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
180 | C42610 | Security Operations - PRC | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -1012237.00 |
181 | C42610 | Security Operations - PRC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -233654.00 |
182 | C42610 | Security Operations - PRC | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -151836.00 |
183 | C42610 | Security Operations - PRC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -19178.00 |
184 | C42610 | Security Operations - PRC | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 175569.00 |
185 | C42100 | Director's Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
186 | C42100 | Director's Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 238.00 |
187 | C42100 | Director's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4292.00 |
188 | C42100 | Director's Office | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 14381.00 |
189 | C42100 | Director's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 296012.00 |
190 | C42100 | Director's Office | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 7599.00 |
191 | C42100 | Director's Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 15104.00 |
192 | C42100 | Director's Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -1054.00 |
193 | C42100 | Director's Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
194 | C42100 | Director's Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -672.00 |
195 | C42100 | Director's Office | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -4483.00 |
196 | C42100 | Director's Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 57569.00 |
197 | C42100 | Director's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 32208.00 |
198 | C42110 | Human Resources | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2754.00 |
199 | C42110 | Human Resources | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 652430.00 |
200 | C42110 | Human Resources | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9460.00 |
201 | C42110 | Human Resources | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
202 | C42110 | Human Resources | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 40451.00 |
203 | C42110 | Human Resources | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10655.00 |
204 | C42110 | Human Resources | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 7313.00 |
205 | C42200 | Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -3358.00 |
206 | C42200 | Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
207 | C42200 | Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -1713.00 |
208 | C42200 | Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 40558.00 |
209 | C42200 | Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 554842.00 |
210 | C42200 | Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -5263.00 |
211 | C42200 | Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 23377.00 |
212 | C42210 | Procurement | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
213 | C42210 | Procurement | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
214 | C42210 | Procurement | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5649.00 |
215 | C42210 | Procurement | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 117189.00 |
216 | C42210 | Procurement | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1699.00 |
217 | C42210 | Procurement | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 7266.00 |
218 | C42240 | Information Technology | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 35961.00 |
219 | C42240 | Information Technology | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 580018.00 |
220 | C42240 | Information Technology | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
221 | C42240 | Information Technology | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
222 | C42240 | Information Technology | F001 - General Fund | 50324 | Overtime | Personnel Costs | 46447.00 |
223 | C42240 | Information Technology | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 28504.00 |
224 | C42200 | Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -22388.00 |
225 | C42200 | Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8045.00 |
226 | C42200 | Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 32945.00 |
227 | C42240 | Information Technology | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8410.00 |
228 | C42240 | Information Technology | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
229 | C42240 | Information Technology | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8051.00 |
230 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3195.00 |
231 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4483.00 |
232 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
233 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
234 | C42240 | Information Technology | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 3553.00 |
235 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
236 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 220312.00 |
237 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
238 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 32208.00 |
239 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3829.00 |
240 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 122659.00 |
241 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -6535.00 |
242 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3021.00 |
243 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -3333.00 |
244 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 108726.00 |
245 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1978372.00 |
246 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 273768.00 |
247 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -43565.00 |
248 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -10242.00 |
249 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
250 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7777.00 |
251 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 536337.00 |
252 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 33253.00 |
253 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
254 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 18872.00 |
255 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7036.00 |
256 | C42329 | Diversion Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8686.00 |
257 | C42329 | Diversion Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 163458.00 |
258 | C42329 | Diversion Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 10134.00 |
259 | C42329 | Diversion Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2370.00 |
260 | C42329 | Diversion Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
261 | C42330 | IPSA | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
262 | C42330 | IPSA | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 9763.00 |
263 | C42330 | IPSA | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2562.00 |
264 | C42330 | IPSA | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2555.00 |
265 | C42330 | IPSA | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 747.00 |
266 | C42330 | IPSA | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 367407.00 |
267 | C42330 | IPSA | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 22779.00 |
268 | C42330 | IPSA | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 17228.00 |
269 | C42330 | IPSA | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5327.00 |
270 | C42330 | IPSA | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
271 | C42330 | IPSA | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 2295.00 |
272 | C42340 | ACS | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5990.00 |
273 | C42340 | ACS | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
274 | C42340 | ACS | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 36379.00 |
275 | C42340 | ACS | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 96624.00 |
276 | C42340 | ACS | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 169.00 |
277 | C42340 | ACS | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 586758.00 |
278 | C42340 | ACS | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 28698.00 |
279 | C42340 | ACS | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8508.00 |
280 | C42340 | ACS | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
281 | C42340 | ACS | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 2210.00 |
282 | C42340 | ACS | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 520.00 |
283 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5438.00 |
284 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 13659.00 |
285 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 28686.00 |
286 | C42350 | PTS Work Crew | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
287 | C42350 | PTS Work Crew | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 4167.00 |
288 | C42350 | PTS Work Crew | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 7750.00 |
289 | C42350 | PTS Work Crew | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
290 | C42350 | PTS Work Crew | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 975.00 |
291 | C42350 | PTS Work Crew | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 67211.00 |
292 | C42350 | PTS Work Crew | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
293 | C42350 | PTS Work Crew | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
294 | C42395 | Electronic Monitoring - PTS | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
295 | C42395 | Electronic Monitoring - PTS | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
296 | C42395 | Electronic Monitoring - PTS | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
297 | C42395 | Electronic Monitoring - PTS | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
298 | C42400 | Administration MCDC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 4253.00 |
299 | C42400 | Administration MCDC | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
300 | C42400 | Administration MCDC | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 3661.00 |
301 | C42400 | Administration MCDC | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2846.00 |
302 | C42400 | Administration MCDC | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 59044.00 |
303 | C42400 | Administration MCDC | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 856.00 |
304 | C42400 | Administration MCDC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
305 | C42400 | Administration MCDC | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
306 | C42400 | Administration MCDC | F001 - General Fund | 50324 | Overtime | Personnel Costs | 55593.00 |
307 | C42410 | Security Units MCDC | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 787746.00 |
308 | C42410 | Security Units MCDC | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 453511.00 |
309 | C42410 | Security Units MCDC | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -36142.00 |
310 | C42410 | Security Units MCDC | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 161663.00 |
311 | C42410 | Security Units MCDC | F001 - General Fund | 50324 | Overtime | Personnel Costs | 921953.00 |
312 | C42410 | Security Units MCDC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 75148.00 |
313 | C42410 | Security Units MCDC | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -240947.00 |
314 | C42410 | Security Units MCDC | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
315 | C42410 | Security Units MCDC | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 106063.00 |
316 | C42410 | Security Units MCDC | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 56573.00 |
317 | C42410 | Security Units MCDC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -23814.00 |
318 | C42410 | Security Units MCDC | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 83080.00 |
319 | C42410 | Security Units MCDC | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 1175592.00 |
320 | C42410 | Security Units MCDC | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 7314701.00 |
321 | C42424 | Inmate Property | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1572.00 |
322 | C42424 | Inmate Property | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
323 | C42424 | Inmate Property | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 108430.00 |
324 | C42424 | Inmate Property | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 12503.00 |
325 | C42424 | Inmate Property | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 6723.00 |
326 | C42430 | Special Operations-MCDC | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
327 | C42441 | Maintenance - MCDC | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
328 | C42445 | Facility Operations-MCCF | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
329 | C42450 | Inmate Records | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 18275.00 |
330 | C42450 | Inmate Records | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 77085.00 |
331 | C42450 | Inmate Records | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 2565.00 |
332 | C42450 | Inmate Records | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 225456.00 |
333 | C42450 | Inmate Records | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1243303.00 |
334 | C42450 | Inmate Records | F001 - General Fund | 50324 | Overtime | Personnel Costs | 17905.00 |
335 | C42450 | Inmate Records | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 10912.00 |
336 | C42450 | Inmate Records | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 31146.00 |
337 | C42450 | Inmate Records | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 18028.00 |
338 | C42450 | Inmate Records | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 22798.00 |
339 | C42450 | Inmate Records | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 2205.00 |
340 | C42470 | Central Processing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
341 | C42470 | Central Processing | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2443075.00 |
342 | C42470 | Central Processing | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 40291.00 |
343 | C42470 | Central Processing | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 250758.00 |
344 | C42470 | Central Processing | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 35425.00 |
345 | C42470 | Central Processing | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 402600.00 |
346 | C42610 | Security Operations - PRC | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 19423.00 |
347 | C42610 | Security Operations - PRC | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 41062.00 |
348 | C42610 | Security Operations - PRC | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 226780.00 |
349 | C42610 | Security Operations - PRC | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2831898.00 |
350 | C42610 | Security Operations - PRC | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 26171.00 |
351 | C42610 | Security Operations - PRC | F001 - General Fund | 50324 | Overtime | Personnel Costs | 723734.00 |
352 | C42610 | Security Operations - PRC | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 18388.00 |
353 | C42610 | Security Operations - PRC | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 467016.00 |
354 | C42620 | Reentry Services and Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -21147.00 |
355 | C42620 | Reentry Services and Programs | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 36276.00 |
356 | C42620 | Reentry Services and Programs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 177144.00 |
357 | C42620 | Reentry Services and Programs | F001 - General Fund | 50324 | Overtime | Personnel Costs | 226693.00 |
358 | C42620 | Reentry Services and Programs | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 60000.00 |
359 | C42620 | Reentry Services and Programs | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 13280.00 |
360 | C42620 | Reentry Services and Programs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15316.00 |
361 | C42620 | Reentry Services and Programs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
362 | C42620 | Reentry Services and Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 15281.00 |
363 | C42620 | Reentry Services and Programs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1193583.00 |
364 | C42620 | Reentry Services and Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -23562.00 |
365 | C42620 | Reentry Services and Programs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 17307.00 |
366 | C42620 | Reentry Services and Programs | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 4487.00 |
367 | C42620 | Reentry Services and Programs | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 42578.00 |
368 | C42620 | Reentry Services and Programs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 74002.00 |
369 | C42620 | Reentry Services and Programs | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -140983.00 |
370 | C42630 | Assessment and Quality Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3125.00 |
371 | C42630 | Assessment and Quality Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 395895.00 |
372 | C42630 | Assessment and Quality Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5740.00 |
373 | C42630 | Assessment and Quality Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8001.00 |
374 | C42630 | Assessment and Quality Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 6945.00 |
375 | C42630 | Assessment and Quality Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 24546.00 |
376 | C42630 | Assessment and Quality Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
377 | C42640 | Facility Operations - PRC | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
378 | C42410 | Security Units MCDC | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
379 | C42470 | Central Processing | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 151471.00 |
380 | C42470 | Central Processing | F001 - General Fund | 50324 | Overtime | Personnel Costs | 257345.00 |
381 | C42470 | Central Processing | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | -19094.00 |
382 | C42470 | Central Processing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 9472.00 |
383 | C42470 | Central Processing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 21308.00 |
384 | C42475 | Weekender Program | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
385 | C42480 | Food Services-MCDC | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 382942.00 |
386 | C42480 | Food Services-MCDC | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
387 | C42480 | Food Services-MCDC | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5553.00 |
388 | C42480 | Food Services-MCDC | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 43558.00 |
389 | C42480 | Food Services-MCDC | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 23742.00 |
390 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1049.00 |
391 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 2758.00 |
392 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
393 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 831.00 |
394 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 50324 | Overtime | Personnel Costs | 7420.00 |
395 | C42640 | Facility Operations - PRC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 40.00 |
396 | C42640 | Facility Operations - PRC | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 3185.00 |
397 | C42640 | Facility Operations - PRC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 755.00 |
398 | C42640 | Facility Operations - PRC | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 171.00 |
399 | C42640 | Facility Operations - PRC | F001 - General Fund | 50324 | Overtime | Personnel Costs | 6519.00 |
400 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9417.00 |
401 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 3535.00 |
402 | C42660 | Food Services - PRC | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 30451.00 |
403 | C42670 | Fiscal Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 46738.00 |
404 | C42670 | Fiscal Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10931.00 |
405 | C42670 | Fiscal Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 112728.00 |
406 | C42670 | Fiscal Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
407 | C42670 | Fiscal Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 753831.00 |
408 | C42670 | Fiscal Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 11759.00 |
409 | C42670 | Fiscal Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 35373.00 |
410 | C42690 | Electronic Monitoring - PRRS | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
411 | C42690 | Electronic Monitoring - PRRS | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
412 | C42690 | Electronic Monitoring - PRRS | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
413 | C42690 | Electronic Monitoring - PRRS | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
414 | C42660 | Food Services - PRC | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
415 | C42660 | Food Services - PRC | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 491141.00 |
416 | C42660 | Food Services - PRC | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7122.00 |
417 | C42700 | Employee Health, Welfare and Safety | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1866.00 |
418 | C42700 | Employee Health, Welfare and Safety | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 128719.00 |
419 | C42700 | Employee Health, Welfare and Safety | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
420 | C42700 | Employee Health, Welfare and Safety | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10297.00 |
421 | C42700 | Employee Health, Welfare and Safety | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 7981.00 |
422 | C42660 | Food Services - PRC | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 56475.00 |
423 | | | | | | Personnel Costs Total | 74477833.00 |
424 | C42500 | DS Admin | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | -2417.00 |
425 | C42500 | DS Admin | F001 - General Fund | 61904 | Copiers | Operating Expenses | 25800.00 |
426 | C42500 | DS Admin | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 2180.00 |
427 | C42500 | DS Admin | F001 - General Fund | 60034 | Evaluation Services | Operating Expenses | 5000.00 |
428 | C42500 | DS Admin | F001 - General Fund | 60052 | Information System Services | Operating Expenses | -1152.00 |
429 | C42500 | DS Admin | F001 - General Fund | 64120 | Other Education | Operating Expenses | 18030.00 |
430 | C42500 | DS Admin | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 10800.00 |
431 | C42500 | DS Admin | F001 - General Fund | 63016 | Imaging | Operating Expenses | 38320.00 |
432 | C42500 | DS Admin | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 9855.00 |
433 | C42500 | DS Admin | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 71194.00 |
434 | C42500 | DS Admin | F001 - General Fund | 69066 | Other Labor Contract Items | Operating Expenses | 1100.00 |
435 | C42500 | DS Admin | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 2000.00 |
436 | C42500 | DS Admin | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 6000.00 |
437 | C42500 | DS Admin | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 8765.00 |
438 | C42500 | DS Admin | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 750.00 |
439 | C42500 | DS Admin | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 5200.00 |
440 | C42500 | DS Admin | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 32070.00 |
441 | C42500 | DS Admin | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -1090.00 |
442 | C42500 | DS Admin | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 5000.00 |
443 | C42506 | Security Units MCCF | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 5172.00 |
444 | C42505 | Administration MCCF | F001 - General Fund | 62604 | Uniform Repairs/Alterations | Operating Expenses | 700.00 |
445 | C42505 | Administration MCCF | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
446 | C42505 | Administration MCCF | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 104200.00 |
447 | C42505 | Administration MCCF | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 10000.00 |
448 | C42505 | Administration MCCF | F001 - General Fund | 62332 | Gloves | Operating Expenses | 50000.00 |
449 | C42505 | Administration MCCF | F001 - General Fund | 62606 | Shoes | Operating Expenses | 2070.00 |
450 | C42500 | DS Admin | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 4050.00 |
451 | C42505 | Administration MCCF | F001 - General Fund | 62602 | Uniform Cleaning | Operating Expenses | 41800.00 |
452 | C42550 | Case Management - Unit 1 | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 200.00 |
453 | C42550 | Case Management - Unit 1 | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 5000.00 |
454 | C42535 | Food Services-MCCF | F001 - General Fund | 60040 | Food Service | Operating Expenses | 1786771.00 |
455 | C42530 | Quartermaster | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1777.00 |
456 | C42535 | Food Services-MCCF | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | 15000.00 |
457 | C42535 | Food Services-MCCF | F001 - General Fund | 62914 | Kitchen Supplies | Operating Expenses | 57340.00 |
458 | C42535 | Food Services-MCCF | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 20500.00 |
459 | C42535 | Food Services-MCCF | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | 44800.00 |
460 | C42530 | Quartermaster | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 6500.00 |
461 | C42530 | Quartermaster | F001 - General Fund | 62916 | Linen/Bedding Supplies | Operating Expenses | 26440.00 |
462 | C42520 | Facility Operations Management | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2000.00 |
463 | C42530 | Quartermaster | F001 - General Fund | 62608 | Other Uniforms | Operating Expenses | 54960.00 |
464 | C42530 | Quartermaster | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 55410.00 |
465 | C42525 | Maintenance - MCCF | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 18370.00 |
466 | C42525 | Maintenance - MCCF | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 88450.00 |
467 | C42525 | Maintenance - MCCF | F001 - General Fund | 61028 | Public Safety Equipment Service/Repairs | Operating Expenses | 234000.00 |
468 | C42525 | Maintenance - MCCF | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 51466.00 |
469 | C42520 | Facility Operations Management | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | 304400.00 |
470 | C42520 | Facility Operations Management | F001 - General Fund | 62836 | Rest Room Supplies | Operating Expenses | 22000.00 |
471 | C42520 | Facility Operations Management | F001 - General Fund | 62920 | Janitorial Supplies - Chemical | Operating Expenses | 7000.00 |
472 | C42510 | Emergency Response Team | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 4340.00 |
473 | C42100 | Director's Office | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 260.00 |
474 | C42100 | Director's Office | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 1180.00 |
475 | C42100 | Director's Office | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -10.00 |
476 | C42100 | Director's Office | F001 - General Fund | 63016 | Imaging | Operating Expenses | 890.00 |
477 | C42100 | Director's Office | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 0.00 |
478 | C42100 | Director's Office | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 25.00 |
479 | C42100 | Director's Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 13763.00 |
480 | C42100 | Director's Office | F001 - General Fund | 60052 | Information System Services | Operating Expenses | -150.00 |
481 | C42100 | Director's Office | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1000.00 |
482 | C42100 | Director's Office | F001 - General Fund | 64120 | Other Education | Operating Expenses | 400.00 |
483 | C42100 | Director's Office | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 90.00 |
484 | C42100 | Director's Office | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 68385.00 |
485 | C42600 | PRRS - Administration | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 300.00 |
486 | C42600 | PRRS - Administration | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -250.00 |
487 | C42600 | PRRS - Administration | F001 - General Fund | 64120 | Other Education | Operating Expenses | 720.00 |
488 | C42600 | PRRS - Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 12880.00 |
489 | C42600 | PRRS - Administration | F001 - General Fund | 60054 | Instructor Services | Operating Expenses | 6000.00 |
490 | C42600 | PRRS - Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 215.00 |
491 | C42600 | PRRS - Administration | F001 - General Fund | 62712 | Other Books | Operating Expenses | 17000.00 |
492 | C42600 | PRRS - Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 51150.00 |
493 | C42600 | PRRS - Administration | F001 - General Fund | 60052 | Information System Services | Operating Expenses | 27.00 |
494 | C42600 | PRRS - Administration | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | -20.00 |
495 | C42600 | PRRS - Administration | F001 - General Fund | 61904 | Copiers | Operating Expenses | 7575.00 |
496 | C42600 | PRRS - Administration | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 2000.00 |
497 | C42600 | PRRS - Administration | F001 - General Fund | 63814 | Charges From DIST- Cabling | Operating Expenses | 200.00 |
498 | C42600 | PRRS - Administration | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 2260.00 |
499 | C42600 | PRRS - Administration | F001 - General Fund | 63016 | Imaging | Operating Expenses | 8835.00 |
500 | C42600 | PRRS - Administration | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 24714.00 |
501 | C42600 | PRRS - Administration | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 3250.00 |
502 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 69030 | Inmate/Resident Labor Payments | Operating Expenses | 35160.00 |
503 | C42600 | PRRS - Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 2700.00 |
504 | C42600 | PRRS - Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 10400.00 |
505 | C42575 | Training Section | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 900.00 |
506 | C42575 | Training Section | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 2210.00 |
507 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 51150.00 |
508 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 200.00 |
509 | C42575 | Training Section | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 12050.00 |
510 | C42575 | Training Section | F001 - General Fund | 64114 | Public Safety Training | Operating Expenses | 5500.00 |
511 | C42575 | Training Section | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 1145.00 |
512 | C42575 | Training Section | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 3300.00 |
513 | C42575 | Training Section | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3000.00 |
514 | C42575 | Training Section | F001 - General Fund | 64120 | Other Education | Operating Expenses | 6000.00 |
515 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 790.00 |
516 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 1910.00 |
517 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 550.00 |
518 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 7870.00 |
519 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 6560.00 |
520 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | -4160.00 |
521 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 500.00 |
522 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 64120 | Other Education | Operating Expenses | -200.00 |
523 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 60074 | Psychological Services | Operating Expenses | 200000.00 |
524 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60058 | Laboratory Services | Operating Expenses | 42273.00 |
525 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60156 | Hospital Services | Operating Expenses | 301176.00 |
526 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 61018 | Medical Equipment Repair/Maintenance | Operating Expenses | 58000.00 |
527 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60020 | Dental Services | Operating Expenses | 195659.00 |
528 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 62606 | Shoes | Operating Expenses | 90.00 |
529 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60064 | Medical Services | Operating Expenses | 306548.00 |
530 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60148 | Pharmacy Services | Operating Expenses | 357056.00 |
531 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60048 | Medical Supplies | Operating Expenses | -79562.00 |
532 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60154 | Professional Physician Services | Operating Expenses | 1098613.00 |
533 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 4200.00 |
534 | C42550 | Case Management - Unit 1 | F001 - General Fund | 69030 | Inmate/Resident Labor Payments | Operating Expenses | 43800.00 |
535 | C42550 | Case Management - Unit 1 | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 2050.00 |
536 | C42540 | Programs and Services | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 229700.00 |
537 | C42540 | Programs and Services | F001 - General Fund | 60054 | Instructor Services | Operating Expenses | 119730.00 |
538 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60078 | Radiology Services | Operating Expenses | 103392.00 |
539 | C42650 | Medical Services - PRC | F001 - General Fund | 60058 | Laboratory Services | Operating Expenses | 1400.00 |
540 | C42650 | Medical Services - PRC | F001 - General Fund | 60074 | Psychological Services | Operating Expenses | 25960.00 |
541 | C42650 | Medical Services - PRC | F001 - General Fund | 60154 | Professional Physician Services | Operating Expenses | 30000.00 |
542 | C42650 | Medical Services - PRC | F001 - General Fund | 60048 | Medical Supplies | Operating Expenses | 2200.00 |
543 | C42650 | Medical Services - PRC | F001 - General Fund | 60078 | Radiology Services | Operating Expenses | 10000.00 |
544 | C42650 | Medical Services - PRC | F001 - General Fund | 60064 | Medical Services | Operating Expenses | 16246.00 |
545 | C42650 | Medical Services - PRC | F001 - General Fund | 60148 | Pharmacy Services | Operating Expenses | 38000.00 |
546 | C42650 | Medical Services - PRC | F001 - General Fund | 60156 | Hospital Services | Operating Expenses | 50000.00 |
547 | C42640 | Facility Operations - PRC | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 20000.00 |
548 | C42640 | Facility Operations - PRC | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 28250.00 |
549 | C42640 | Facility Operations - PRC | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 21405.00 |
550 | C42640 | Facility Operations - PRC | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 20000.00 |
551 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 62120 | Other Medical/Health Supplies | Operating Expenses | 2840.00 |
552 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 60148 | Pharmacy Services | Operating Expenses | 33160.00 |
553 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 1300.00 |
554 | C42480 | Food Services-MCDC | F001 - General Fund | 60040 | Food Service | Operating Expenses | 249645.00 |
555 | C42480 | Food Services-MCDC | F001 - General Fund | 62914 | Kitchen Supplies | Operating Expenses | 2870.00 |
556 | C42480 | Food Services-MCDC | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | 5000.00 |
557 | C42470 | Central Processing | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3850.00 |
558 | C42470 | Central Processing | F001 - General Fund | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | 22000.00 |
559 | C42410 | Security Units MCDC | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 31500.00 |
560 | C42640 | Facility Operations - PRC | F001 - General Fund | 62108 | Substance Abuse Testing Kits | Operating Expenses | 28845.00 |
561 | C42470 | Central Processing | F001 - General Fund | 60504 | Taxi Service | Operating Expenses | 10000.00 |
562 | C42440 | Facility Operations-MCDC | F001 - General Fund | 60302 | Maintenance - Building Structure | Operating Expenses | 6150.00 |
563 | C42440 | Facility Operations-MCDC | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | 18110.00 |
564 | C42440 | Facility Operations-MCDC | F001 - General Fund | 62916 | Linen/Bedding Supplies | Operating Expenses | 6220.00 |
565 | C42440 | Facility Operations-MCDC | F001 - General Fund | 62836 | Rest Room Supplies | Operating Expenses | 26000.00 |
566 | C42440 | Facility Operations-MCDC | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 7870.00 |
567 | C42440 | Facility Operations-MCDC | F001 - General Fund | 62920 | Janitorial Supplies - Chemical | Operating Expenses | 12000.00 |
568 | C42410 | Security Units MCDC | F001 - General Fund | 62332 | Gloves | Operating Expenses | 9000.00 |
569 | C42410 | Security Units MCDC | F001 - General Fund | 62604 | Uniform Repairs/Alterations | Operating Expenses | 500.00 |
570 | C42410 | Security Units MCDC | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 16140.00 |
571 | C42410 | Security Units MCDC | F001 - General Fund | 62602 | Uniform Cleaning | Operating Expenses | 18020.00 |
572 | C42410 | Security Units MCDC | F001 - General Fund | 62608 | Other Uniforms | Operating Expenses | 4030.00 |
573 | C42410 | Security Units MCDC | F001 - General Fund | 62606 | Shoes | Operating Expenses | 810.00 |
574 | C42410 | Security Units MCDC | F001 - General Fund | 62820 | Film | Operating Expenses | 4000.00 |
575 | C42400 | Administration MCDC | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 270.00 |
576 | C42400 | Administration MCDC | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 2800.00 |
577 | C42400 | Administration MCDC | F001 - General Fund | 69030 | Inmate/Resident Labor Payments | Operating Expenses | 8290.00 |
578 | C42400 | Administration MCDC | F001 - General Fund | 61904 | Copiers | Operating Expenses | 13500.00 |
579 | C42400 | Administration MCDC | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 870.00 |
580 | C42400 | Administration MCDC | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 23540.00 |
581 | C42400 | Administration MCDC | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 3200.00 |
582 | C42400 | Administration MCDC | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 725.00 |
583 | C42400 | Administration MCDC | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 500.00 |
584 | C42400 | Administration MCDC | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -540.00 |
585 | C42400 | Administration MCDC | F001 - General Fund | 60052 | Information System Services | Operating Expenses | 43740.00 |
586 | C42400 | Administration MCDC | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 4865.00 |
587 | C42400 | Administration MCDC | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 4600.00 |
588 | C42400 | Administration MCDC | F001 - General Fund | 63016 | Imaging | Operating Expenses | 18425.00 |
589 | C42400 | Administration MCDC | F001 - General Fund | 64120 | Other Education | Operating Expenses | 1825.00 |
590 | C42400 | Administration MCDC | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 14365.00 |
591 | C42400 | Administration MCDC | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 1820.00 |
592 | C42400 | Administration MCDC | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 5414.00 |
593 | C42400 | Administration MCDC | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 900.00 |
594 | C42395 | Electronic Monitoring - PTS | F001 - General Fund | 60484 | Electronic Montoring Services | Operating Expenses | 267100.00 |
595 | C42400 | Administration MCDC | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 15500.00 |
596 | C42350 | PTS Work Crew | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 1189.00 |
597 | C42350 | PTS Work Crew | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 100.00 |
598 | C42350 | PTS Work Crew | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | 1850.00 |
599 | C42350 | PTS Work Crew | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 3000.00 |
600 | C42350 | PTS Work Crew | F001 - General Fund | 62606 | Shoes | Operating Expenses | 180.00 |
601 | C42350 | PTS Work Crew | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 300.00 |
602 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 62108 | Substance Abuse Testing Kits | Operating Expenses | 86000.00 |
603 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 61904 | Copiers | Operating Expenses | 5000.00 |
604 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 800.00 |
605 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 60052 | Information System Services | Operating Expenses | 35.00 |
606 | C42350 | PTS Work Crew | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 800.00 |
607 | C42330 | IPSA | F001 - General Fund | 62108 | Substance Abuse Testing Kits | Operating Expenses | 20294.00 |
608 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 14000.00 |
609 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 5000.00 |
610 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 61904 | Copiers | Operating Expenses | 4550.00 |
611 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 35113.00 |
612 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63016 | Imaging | Operating Expenses | 5020.00 |
613 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 60422 | Recycling | Operating Expenses | 2000.00 |
614 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | 90.00 |
615 | C42240 | Information Technology | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 21620.00 |
616 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 340.00 |
617 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -140.00 |
618 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 3540.00 |
619 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 7430.00 |
620 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 10980.00 |
621 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 300.00 |
622 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 62702 | Magazine / Periodicals | Operating Expenses | 700.00 |
623 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 670.00 |
624 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 64120 | Other Education | Operating Expenses | 8300.00 |
625 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3944.00 |
626 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 21639.00 |
627 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 18290.00 |
628 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 60072 | Professional Psychological Screening | Operating Expenses | 440.00 |
629 | C42240 | Information Technology | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 25810.00 |
630 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 3060.00 |
631 | C42200 | Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 15740.00 |
632 | C42200 | Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 5000.00 |
633 | C42240 | Information Technology | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 12500.00 |
634 | C42200 | Administration | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | -60.00 |
635 | C42200 | Administration | F001 - General Fund | 63016 | Imaging | Operating Expenses | 2350.00 |
636 | C42200 | Administration | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -90.00 |
637 | C42200 | Administration | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 820.00 |
638 | C42200 | Administration | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 200.00 |
639 | C42200 | Administration | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1400.00 |
640 | C42200 | Administration | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 1275.00 |
641 | C42200 | Administration | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 4018.00 |
642 | C42200 | Administration | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 16120.00 |
643 | C42200 | Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 25890.00 |
644 | C42200 | Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 79605.00 |
645 | C42200 | Administration | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 290.00 |
646 | C42200 | Administration | F001 - General Fund | 62702 | Magazine / Periodicals | Operating Expenses | 4000.00 |
647 | C42110 | Human Resources | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | 3000.00 |
648 | C42110 | Human Resources | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 176000.00 |
649 | C42200 | Administration | F001 - General Fund | 64120 | Other Education | Operating Expenses | 7000.00 |
650 | C42110 | Human Resources | F001 - General Fund | 60072 | Professional Psychological Screening | Operating Expenses | 108760.00 |
651 | C42110 | Human Resources | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 500.00 |
652 | C42110 | Human Resources | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 2200.00 |
653 | C42110 | Human Resources | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 1100.00 |
654 | C42100 | Director's Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 300.00 |
655 | C42100 | Director's Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 17085.00 |
656 | C42660 | Food Services - PRC | F001 - General Fund | 60040 | Food Service | Operating Expenses | 207090.00 |
657 | C42660 | Food Services - PRC | F001 - General Fund | 62914 | Kitchen Supplies | Operating Expenses | 1000.00 |
658 | C42660 | Food Services - PRC | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 3000.00 |
659 | C42690 | Electronic Monitoring - PRRS | F001 - General Fund | 60484 | Electronic Montoring Services | Operating Expenses | 100300.00 |
660 | C42660 | Food Services - PRC | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | 1000.00 |
661 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 60156 | Hospital Services | Operating Expenses | 72330.00 |
662 | C42640 | Facility Operations - PRC | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | 22000.00 |
663 | C42640 | Facility Operations - PRC | F001 - General Fund | 69030 | Inmate/Resident Labor Payments | Operating Expenses | 8500.00 |
664 | | | | | | Operating Expenses Total | 9042567.00 |
665 | | | | | | General Fund Total | 83520400.00 |
666 | C42599 | Inmate Welfare Fund | F127 - Detention Center Non-Tax | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
667 | C42599 | Inmate Welfare Fund | F127 - Detention Center Non-Tax | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
668 | C42599 | Inmate Welfare Fund | F127 - Detention Center Non-Tax | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
669 | C42599 | Inmate Welfare Fund | F127 - Detention Center Non-Tax | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
670 | | | | | | Personnel Costs Total | 0.00 |
671 | C42599 | Inmate Welfare Fund | F127 - Detention Center Non-Tax | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 683000.00 |
672 | | | | | | Operating Expenses Total | 683000.00 |
673 | | | | | | Detention Center Non-Tax Total | 683000.00 |