up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C42445Facility Operations-MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
2C42515Special Operations-MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
3C42660Food Services - PRCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs36239.00
4C42660Food Services - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs376746.00
5C42660Food Services - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5463.00
6C42660Food Services - PRCF001 - General Fund52002Group InsurancePersonnel Costs65030.00
7C42530QuartermasterF001 - General Fund50010Full Time SalariesPersonnel Costs157989.00
8C42424Inmate PropertyF001 - General Fund50010Full Time SalariesPersonnel Costs77622.00
9C42424Inmate PropertyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1126.00
10C42424Inmate PropertyF001 - General Fund51002Social Security- FICAPersonnel Costs4813.00
11C42424Inmate PropertyF001 - General Fund52002Group InsurancePersonnel Costs13006.00
12C42424Inmate PropertyF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs7322.00
13C42560Health ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs17956.00
14C42560Health ServicesF001 - General Fund52002Group InsurancePersonnel Costs13006.00
15C42560Health ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2449.00
16C42560Health ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs168868.00
17C42560Health ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs8537.00
18C42310Pre-Trial Services SupervisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs23356.00
19C42310Pre-Trial Services SupervisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-989.00
20C42310Pre-Trial Services SupervisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3040.00
21C42310Pre-Trial Services SupervisionF001 - General Fund52002Group InsurancePersonnel Costs208096.00
22C42310Pre-Trial Services SupervisionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs169105.00
23C42310Pre-Trial Services SupervisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1940.00
24C42310Pre-Trial Services SupervisionF001 - General Fund51002Social Security- FICAPersonnel Costs99350.00
25C42475Weekender ProgramF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
26C42630Assessment and Quality ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2541.00
27C42630Assessment and Quality ServicesF001 - General Fund52002Group InsurancePersonnel Costs52024.00
28C42630Assessment and Quality ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5023.00
29C42630Assessment and Quality ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs21479.00
30C42630Assessment and Quality ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs346431.00
31C42630Assessment and Quality ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs30885.00
32C42700Employee Health, Welfare and SafetyF001 - General Fund51002Social Security- FICAPersonnel Costs6372.00
33C42700Employee Health, Welfare and SafetyF001 - General Fund50010Full Time SalariesPersonnel Costs102776.00
34C42700Employee Health, Welfare and SafetyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1490.00
35C42700Employee Health, Welfare and SafetyF001 - General Fund52002Group InsurancePersonnel Costs13006.00
36C42700Employee Health, Welfare and SafetyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9250.00
37C42501Gang Intelligence UnitF001 - General Fund50010Full Time SalariesPersonnel Costs166252.00
38C42501Gang Intelligence UnitF001 - General Fund51002Social Security- FICAPersonnel Costs10308.00
39C42501Gang Intelligence UnitF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs16013.00
40C42501Gang Intelligence UnitF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2411.00
41C42501Gang Intelligence UnitF001 - General Fund52002Group InsurancePersonnel Costs26012.00
42C42329Diversion ServicesF001 - General Fund52002Group InsurancePersonnel Costs13006.00
43C42329Diversion ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs12890.00
44C42329Diversion ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs121223.00
45C42329Diversion ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1758.00
46C42329Diversion ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs7516.00
47C42670Fiscal ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9625.00
48C42670Fiscal ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs45346.00
49C42670Fiscal ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
50C42670Fiscal ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24493.00
51C42670Fiscal ServicesF001 - General Fund52002Group InsurancePersonnel Costs104048.00
52C42670Fiscal ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs663769.00
53C42670Fiscal ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs41154.00
54C42551Case Management - Unit 2F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
55C42551Case Management - Unit 2F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs24594.00
56C42551Case Management - Unit 2F001 - General Fund52002Group InsurancePersonnel Costs39018.00
57C42551Case Management - Unit 2F001 - General Fund51002Social Security- FICAPersonnel Costs14940.00
58C42551Case Management - Unit 2F001 - General Fund50010Full Time SalariesPersonnel Costs240971.00
59C42551Case Management - Unit 2F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3494.00
60C42450Inmate RecordsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2565.00
61C42450Inmate RecordsF001 - General Fund52002Group InsurancePersonnel Costs182084.00
62C42450Inmate RecordsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35189.00
63C42450Inmate RecordsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15194.00
64C42450Inmate RecordsF001 - General Fund50010Full Time SalariesPersonnel Costs1047893.00
65C42450Inmate RecordsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12949.00
66C42450Inmate RecordsF001 - General Fund50206Shift DifferentialPersonnel Costs10912.00
67C42450Inmate RecordsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs59864.00
68C42450Inmate RecordsF001 - General Fund50324OvertimePersonnel Costs17905.00
69C42450Inmate RecordsF001 - General Fund51002Social Security- FICAPersonnel Costs64969.00
70C42450Inmate RecordsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs2205.00
71C42530QuartermasterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2291.00
72C42530QuartermasterF001 - General Fund52002Group InsurancePersonnel Costs26012.00
73C42530QuartermasterF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs15838.00
74C42530QuartermasterF001 - General Fund51002Social Security- FICAPersonnel Costs9795.00
75C42660Food Services - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs23358.00
76C42310Pre-Trial Services SupervisionF001 - General Fund50010Full Time SalariesPersonnel Costs1610792.00
77C42310Pre-Trial Services SupervisionF001 - General Fund50420Lapse (Planning)Personnel Costs-12931.00
78C42640Facility Operations - PRCF001 - General Fund50206Shift DifferentialPersonnel Costs171.00
79C42640Facility Operations - PRCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs755.00
80C42640Facility Operations - PRCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
81C42640Facility Operations - PRCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs40.00
82C42640Facility Operations - PRCF001 - General Fund50328Holiday PayPersonnel Costs3185.00
83C42330IPSAF001 - General Fund52002Group InsurancePersonnel Costs65030.00
84C42330IPSAF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs747.00
85C42330IPSAF001 - General Fund50220Multilingual PayPersonnel Costs9763.00
86C42330IPSAF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
87C42330IPSAF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4563.00
88C42330IPSAF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs27784.00
89C42540Programs and ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
90C42540Programs and ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
91C42540Programs and ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2118.00
92C42540Programs and ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
93C42540Programs and ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
94C42330IPSAF001 - General Fund51002Social Security- FICAPersonnel Costs19512.00
95C42330IPSAF001 - General Fund50010Full Time SalariesPersonnel Costs314711.00
96C42330IPSAF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1952.00
97C42330IPSAF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2295.00
98C42640Facility Operations - PRCF001 - General Fund50324OvertimePersonnel Costs6519.00
99C42540Programs and ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs146068.00
100C42540Programs and ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs8537.00
101C42340ACSF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
102C42340ACSF001 - General Fund52002Group InsurancePersonnel Costs78036.00
103C42340ACSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs169.00
104C42340ACSF001 - General Fund50220Multilingual PayPersonnel Costs2210.00
105C42340ACSF001 - General Fund50010Full Time SalariesPersonnel Costs476406.00
106C42340ACSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs520.00
107C42340ACSF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1952.00
108C42340ACSF001 - General Fund51002Social Security- FICAPersonnel Costs29537.00
109C42340ACSF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs44456.00
110C42340ACSF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
111C42340ACSF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6908.00
112C42441Maintenance - MCDCF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
113C42534Food Services-AdminF001 - General Fund52002Group InsurancePersonnel Costs13006.00
114C42534Food Services-AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1680.00
115C42534Food Services-AdminF001 - General Fund51002Social Security- FICAPersonnel Costs7185.00
116C42534Food Services-AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6223.00
117C42534Food Services-AdminF001 - General Fund50010Full Time SalariesPersonnel Costs115881.00
118C42555Educational ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs106895.00
119C42555Educational ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs11366.00
120C42555Educational ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs6627.00
121C42555Educational ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1550.00
122C42555Educational ServicesF001 - General Fund52002Group InsurancePersonnel Costs13006.00
123C42545LibraryF001 - General Fund52008Group Insurance- Charges From OthersPersonnel Costs997.00
124C42545LibraryF001 - General Fund52002Group InsurancePersonnel Costs26012.00
125C42545LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs109399.00
126C42545LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4158.00
127C42545LibraryF001 - General Fund50404Salary Charges From OthersPersonnel Costs6644.00
128C42545LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs9279.00
129C42545LibraryF001 - General Fund53010Retirement- Charges from OthersPersonnel Costs804.00
130C42545LibraryF001 - General Fund51012Social Security- Charges from OthersPersonnel Costs505.00
131C42545LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12034.00
132C42545LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs40268.00
133C42545LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2170.00
134C42430Special Operations-MCDCF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
135C42460Intake Classifications - MCDCF001 - General Fund52002Group InsurancePersonnel Costs13006.00
136C42460Intake Classifications - MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs101955.00
137C42460Intake Classifications - MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs10841.00
138C42460Intake Classifications - MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1478.00
139C42460Intake Classifications - MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs6321.00
140C42575Training SectionF001 - General Fund51002Social Security- FICAPersonnel Costs12680.00
141C42540Programs and ServicesF001 - General Fund52002Group InsurancePersonnel Costs13006.00
142C42320Pre-Trial Services AssessmentF001 - General Fund52002Group InsurancePersonnel Costs78036.00
143C42320Pre-Trial Services AssessmentF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
144C42320Pre-Trial Services AssessmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6791.00
145C42320Pre-Trial Services AssessmentF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs48119.00
146C42320Pre-Trial Services AssessmentF001 - General Fund50010Full Time SalariesPersonnel Costs468327.00
147C42320Pre-Trial Services AssessmentF001 - General Fund51002Social Security- FICAPersonnel Costs29036.00
148C42570Intake, Classification and Reentry-MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs51739.00
149C42570Intake, Classification and Reentry-MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs599816.00
150C42570Intake, Classification and Reentry-MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8697.00
151C42570Intake, Classification and Reentry-MCCFF001 - General Fund52002Group InsurancePersonnel Costs78036.00
152C42575Training SectionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs31488.00
153C42575Training SectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2965.00
154C42570Intake, Classification and Reentry-MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs37189.00
155C42575Training SectionF001 - General Fund50010Full Time SalariesPersonnel Costs204511.00
156C42575Training SectionF001 - General Fund52002Group InsurancePersonnel Costs26012.00
157C42500DS AdminF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
158C42500DS AdminF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
159C42500DS AdminF001 - General Fund50010Full Time SalariesPersonnel Costs209402.00
160C42500DS AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2344.00
161C42500DS AdminF001 - General Fund50324OvertimePersonnel Costs196886.00
162C42500DS AdminF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs16260.00
163C42500DS AdminF001 - General Fund51002Social Security- FICAPersonnel Costs11161.00
164C42500DS AdminF001 - General Fund52002Group InsurancePersonnel Costs26012.00
165C42620Reentry Services and ProgramsF001 - General Fund50324OvertimePersonnel Costs226693.00
166C42620Reentry Services and ProgramsF001 - General Fund50020Seasonal TempsPersonnel Costs60000.00
167C42620Reentry Services and ProgramsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs97431.00
168C42620Reentry Services and ProgramsF001 - General Fund50220Multilingual PayPersonnel Costs4487.00
169C42620Reentry Services and ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs17625.00
170C42620Reentry Services and ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-16360.00
171C42620Reentry Services and ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs57462.00
172C42620Reentry Services and ProgramsF001 - General Fund52002Group InsurancePersonnel Costs143066.00
173C42620Reentry Services and ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
174C42620Reentry Services and ProgramsF001 - General Fund50420Lapse (Planning)Personnel Costs-110349.00
175C42620Reentry Services and ProgramsF001 - General Fund50328Holiday PayPersonnel Costs13280.00
176C42620Reentry Services and ProgramsF001 - General Fund50206Shift DifferentialPersonnel Costs36276.00
177C42620Reentry Services and ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13772.00
178C42620Reentry Services and ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs949779.00
179C42620Reentry Services and ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-16552.00
180C42690Electronic Monitoring - PRRSF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
181C42690Electronic Monitoring - PRRSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
182C42500DS AdminF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs15062.00
183C42500DS AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3036.00
184C42552Case Management - Unit 3F001 - General Fund51002Social Security- FICAPersonnel Costs32214.00
185C42552Case Management - Unit 3F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs54350.00
186C42552Case Management - Unit 3F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7534.00
187C42552Case Management - Unit 3F001 - General Fund50010Full Time SalariesPersonnel Costs519584.00
188C42552Case Management - Unit 3F001 - General Fund52002Group InsurancePersonnel Costs78036.00
189C42690Electronic Monitoring - PRRSF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
190C42690Electronic Monitoring - PRRSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
191C42240Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6943.00
192C42240Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs52024.00
193C42506Security Units MCCFF001 - General Fund52120PrescriptionPersonnel Costs0.00
194C42506Security Units MCCFF001 - General Fund50421Lapse (Workforce)Personnel Costs-110405.00
195C42506Security Units MCCFF001 - General Fund52002Group InsurancePersonnel Costs2685739.00
196C42506Security Units MCCFF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
197C42506Security Units MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
198C42506Security Units MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
199C42506Security Units MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs15340615.00
200C42506Security Units MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs937409.00
201C42506Security Units MCCFF001 - General Fund52150Life InsurancePersonnel Costs0.00
202C42506Security Units MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
203C42506Security Units MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs640379.00
204C42506Security Units MCCFF001 - General Fund52130VisionPersonnel Costs0.00
205C42506Security Units MCCFF001 - General Fund52110DentalPersonnel Costs0.00
206C42506Security Units MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs1362532.00
207C42506Security Units MCCFF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
208C42506Security Units MCCFF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs769476.00
209C42506Security Units MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs220838.00
210C42110Human ResourcesF001 - General Fund51002Social Security- FICAPersonnel Costs26041.00
211C42110Human ResourcesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs43865.00
212C42110Human ResourcesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2772.00
213C42110Human ResourcesF001 - General Fund50010Full Time SalariesPersonnel Costs420014.00
214C42240Information TechnologyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
215C42240Information TechnologyF001 - General Fund50324OvertimePersonnel Costs46447.00
216C42240Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3553.00
217C42240Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs29517.00
218C42240Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs478849.00
219C42240Information TechnologyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7779.00
220C42240Information TechnologyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
221C42240Information TechnologyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25667.00
222C42110Human ResourcesF001 - General Fund52002Group InsurancePersonnel Costs52024.00
223C42110Human ResourcesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4015.00
224C42400Administration MCDCF001 - General Fund50324OvertimePersonnel Costs55593.00
225C42400Administration MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4549.00
226C42400Administration MCDCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
227C42400Administration MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs18931.00
228C42400Administration MCDCF001 - General Fund52002Group InsurancePersonnel Costs39018.00
229C42110Human ResourcesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6090.00
230C42400Administration MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs313702.00
231C42400Administration MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4253.00
232C42400Administration MCDCF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2208.00
233C42300Pre-Trial Services AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
234C42300Pre-Trial Services AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
235C42300Pre-Trial Services AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs26486.00
236C42300Pre-Trial Services AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs20534.00
237C42300Pre-Trial Services AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs331199.00
238C42300Pre-Trial Services AdministrationF001 - General Fund52002Group InsurancePersonnel Costs52024.00
239C42300Pre-Trial Services AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
240C42300Pre-Trial Services AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6859.00
241C42210ProcurementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1294.00
242C42210ProcurementF001 - General Fund51002Social Security- FICAPersonnel Costs5532.00
243C42210ProcurementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
244C42210ProcurementF001 - General Fund50010Full Time SalariesPersonnel Costs89219.00
245C42210ProcurementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4941.00
246C42210ProcurementF001 - General Fund52002Group InsurancePersonnel Costs13006.00
247C42470Central ProcessingF001 - General Fund52002Group InsurancePersonnel Costs338156.00
248C42470Central ProcessingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs174015.00
249C42470Central ProcessingF001 - General Fund50010Full Time SalariesPersonnel Costs1998958.00
250C42470Central ProcessingF001 - General Fund50324OvertimePersonnel Costs257345.00
251C42470Central ProcessingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs9472.00
252C42470Central ProcessingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs28985.00
253C42470Central ProcessingF001 - General Fund51002Social Security- FICAPersonnel Costs123935.00
254C42470Central ProcessingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs21308.00
255C42470Central ProcessingF001 - General Fund50206Shift DifferentialPersonnel Costs40291.00
256C42470Central ProcessingF001 - General Fund50328Holiday PayPersonnel Costs-19094.00
257C42300Pre-Trial Services AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4802.00
258C42300Pre-Trial Services AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
259C42600PRRS - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs3009.00
260C42600PRRS - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs704.00
261C42600PRRS - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs48525.00
262C42410Security Units MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs6468062.00
263C42410Security Units MCDCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-17762.00
264C42410Security Units MCDCF001 - General Fund50220Multilingual PayPersonnel Costs56573.00
265C42410Security Units MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs84522.00
266C42410Security Units MCDCF001 - General Fund50420Lapse (Planning)Personnel Costs-118411.00
267C42410Security Units MCDCF001 - General Fund50324OvertimePersonnel Costs921953.00
268C42410Security Units MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs390752.00
269C42410Security Units MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs551779.00
270C42410Security Units MCDCF001 - General Fund50206Shift DifferentialPersonnel Costs83080.00
271C42410Security Units MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs91386.00
272C42410Security Units MCDCF001 - General Fund50328Holiday PayPersonnel Costs161663.00
273C42410Security Units MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs4994.00
274C42410Security Units MCDCF001 - General Fund52002Group InsurancePersonnel Costs1040480.00
275C42410Security Units MCDCF001 - General Fund50421Lapse (Workforce)Personnel Costs-165608.00
276C42525Maintenance - MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
277C42525Maintenance - MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
278C42599Inmate Welfare FundF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
279C42350PTS Work CrewF001 - General Fund50010Full Time SalariesPersonnel Costs69334.00
280C42525Maintenance - MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
281C42350PTS Work CrewF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1005.00
282C42350PTS Work CrewF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs6604.00
283C42350PTS Work CrewF001 - General Fund51002Social Security- FICAPersonnel Costs4299.00
284C42490Medical Services/Nurses-MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs40054.00
285C42490Medical Services/Nurses-MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs67730.00
286C42490Medical Services/Nurses-MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1049.00
287C42490Medical Services/Nurses-MCDCF001 - General Fund50324OvertimePersonnel Costs7420.00
288C42350PTS Work CrewF001 - General Fund52002Group InsurancePersonnel Costs13006.00
289C42490Medical Services/Nurses-MCDCF001 - General Fund52002Group InsurancePersonnel Costs78036.00
290C42490Medical Services/Nurses-MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9367.00
291C42490Medical Services/Nurses-MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs831.00
292C42490Medical Services/Nurses-MCDCF001 - General Fund50206Shift DifferentialPersonnel Costs3535.00
293C42490Medical Services/Nurses-MCDCF001 - General Fund50328Holiday PayPersonnel Costs2758.00
294C42490Medical Services/Nurses-MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs646026.00
295C42535Food Services-MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs46988.00
296C42535Food Services-MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs757865.00
297C42535Food Services-MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
298C42535Food Services-MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10989.00
299C42535Food Services-MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
300C42535Food Services-MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4828.00
301C42535Food Services-MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
302C42535Food Services-MCCFF001 - General Fund52002Group InsurancePersonnel Costs143066.00
303C42550Case Management - Unit 1F001 - General Fund51002Social Security- FICAPersonnel Costs18737.00
304C42550Case Management - Unit 1F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4382.00
305C42550Case Management - Unit 1F001 - General Fund50010Full Time SalariesPersonnel Costs302204.00
306C42535Food Services-MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs69917.00
307C42550Case Management - Unit 1F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs31852.00
308C42200AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-9234.00
309C42200AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5127.00
310C42200AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1385.00
311C42200AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-706.00
312C42200AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15198.00
313C42550Case Management - Unit 1F001 - General Fund52002Group InsurancePersonnel Costs39018.00
314C42200AdministrationF001 - General Fund52002Group InsurancePersonnel Costs39018.00
315C42200AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2171.00
316C42200AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10230.00
317C42503Professional StandardsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs21981.00
318C42503Professional StandardsF001 - General Fund50010Full Time SalariesPersonnel Costs225881.00
319C42503Professional StandardsF001 - General Fund52002Group InsurancePersonnel Costs26012.00
320C42503Professional StandardsF001 - General Fund51002Social Security- FICAPersonnel Costs14005.00
321C42503Professional StandardsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3275.00
322C42561Medical Services/Nurses - MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs34455.00
323C42561Medical Services/Nurses - MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
324C42561Medical Services/Nurses - MCCFF001 - General Fund50420Lapse (Planning)Personnel Costs-24090.00
325C42200AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs19990.00
326C42200AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs353584.00
327C42565Mental Health Services - MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4563.00
328C42565Mental Health Services - MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs33128.00
329C42565Mental Health Services - MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs19509.00
330C42565Mental Health Services - MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs314662.00
331C42565Mental Health Services - MCCFF001 - General Fund52002Group InsurancePersonnel Costs39018.00
332C42100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs52024.00
333C42100Director's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs38823.00
334C42100Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-435.00
335C42100Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
336C42100Director's OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs-1849.00
337C42100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs510592.00
338C42100Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20248.00
339C42100Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
340C42100Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7403.00
341C42100Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs440.00
342C42100Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-277.00
343C42100Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs27422.00
344C42100Director's OfficeF001 - General Fund50020Seasonal TempsPersonnel Costs7599.00
345C42480Food Services-MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs13486.00
346C42480Food Services-MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3154.00
347C42480Food Services-MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs217510.00
348C42480Food Services-MCDCF001 - General Fund52002Group InsurancePersonnel Costs39018.00
349C42480Food Services-MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs13444.00
350C42600PRRS - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs13006.00
351C42610Security Operations - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs2265406.00
352C42610Security Operations - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs32848.00
353C42610Security Operations - PRCF001 - General Fund50324OvertimePersonnel Costs26969.00
354C42610Security Operations - PRCF001 - General Fund52002Group InsurancePersonnel Costs403186.00
355C42610Security Operations - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs140455.00
356C42610Security Operations - PRCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3828.00
357C42610Security Operations - PRCF001 - General Fund50328Holiday PayPersonnel Costs4681.00
358C42610Security Operations - PRCF001 - General Fund50206Shift DifferentialPersonnel Costs18388.00
359C42610Security Operations - PRCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs4323.00
360C42610Security Operations - PRCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs234418.00
361C42561Medical Services/Nurses - MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs147325.00
362C42561Medical Services/Nurses - MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15098.00
363C42561Medical Services/Nurses - MCCFF001 - General Fund52002Group InsurancePersonnel Costs347911.00
364C42561Medical Services/Nurses - MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3724.00
365C42561Medical Services/Nurses - MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs605.00
366C42561Medical Services/Nurses - MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs2376222.00
367C42561Medical Services/Nurses - MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3614.00
368C42600PRRS - AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2687.00
369C42561Medical Services/Nurses - MCCFF001 - General Fund50206Shift DifferentialPersonnel Costs8248.00
370C42561Medical Services/Nurses - MCCFF001 - General Fund50324OvertimePersonnel Costs17157.00
371C42561Medical Services/Nurses - MCCFF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10545.00
372C42561Medical Services/Nurses - MCCFF001 - General Fund50328Holiday PayPersonnel Costs6594.00
373C42561Medical Services/Nurses - MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs192016.00
374C42400Administration MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
375C42400Administration MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs10941.00
376C42505Administration MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs314012.00
377C42505Administration MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
378C42505Administration MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4996.00
379C42505Administration MCCFF001 - General Fund52002Group InsurancePersonnel Costs39018.00
380C42505Administration MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4553.00
381C42505Administration MCCFF001 - General Fund50324OvertimePersonnel Costs1302741.00
382C42505Administration MCCFF001 - General Fund50208Shift Differential OvertimePersonnel Costs78107.00
383C42505Administration MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs25156.00
384C42505Administration MCCFF001 - General Fund50220Multilingual PayPersonnel Costs22331.00
385C42505Administration MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs260155.00
386C42505Administration MCCFF001 - General Fund50328Holiday PayPersonnel Costs399887.00
387C42505Administration MCCFF001 - General Fund50326Overtime - LunchPersonnel Costs1322814.00
388C42505Administration MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs18950.00
389C42505Administration MCCFF001 - General Fund50214Field Training Officer - DifferentialPersonnel Costs38290.00
390C42520Facility Operations ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
391C42520Facility Operations ManagementF001 - General Fund52002Group InsurancePersonnel Costs26012.00
392C42520Facility Operations ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
393C42520Facility Operations ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs211017.00
394C42520Facility Operations ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5845.00
395C42520Facility Operations ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
396C42520Facility Operations ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
397C42360Information TechnologyF001 - General Fund50324OvertimePersonnel Costs0.00
398C42360Information TechnologyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
399C42360Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
400C42360Information TechnologyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
401C42395Electronic Monitoring - PTSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
402C42395Electronic Monitoring - PTSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
403C42395Electronic Monitoring - PTSF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
404C42505Administration MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs69864.00
405C42505Administration MCCFF001 - General Fund50206Shift DifferentialPersonnel Costs236548.00
406C42520Facility Operations ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs12564.00
407C42520Facility Operations ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3060.00
408C42395Electronic Monitoring - PTSF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
409Personnel Costs Total64753681.00
410C42520Facility Operations ManagementF001 - General Fund62836Rest Room SuppliesOperating Expenses22000.00
411C42505Administration MCCFF001 - General Fund62332GlovesOperating Expenses50000.00
412C42395Electronic Monitoring - PTSF001 - General Fund60484Electronic Montoring ServicesOperating Expenses267100.00
413C42520Facility Operations ManagementF001 - General Fund62920Janitorial Supplies - ChemicalOperating Expenses7000.00
414C42520Facility Operations ManagementF001 - General Fund62816Cleaning SuppliesOperating Expenses304400.00
415C42520Facility Operations ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
416C42505Administration MCCFF001 - General Fund62602Uniform CleaningOperating Expenses41800.00
417C42505Administration MCCFF001 - General Fund62600UniformsOperating Expenses104200.00
418C42505Administration MCCFF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses10000.00
419C42505Administration MCCFF001 - General Fund62604Uniform Repairs/AlterationsOperating Expenses700.00
420C42505Administration MCCFF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
421C42400Administration MCDCF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses900.00
422C42400Administration MCDCF001 - General Fund63206Inter-Office MailOperating Expenses4865.00
423C42400Administration MCDCF001 - General Fund64010Metropolitan Area TravelOperating Expenses2800.00
424C42505Administration MCCFF001 - General Fund62606ShoesOperating Expenses2070.00
425C42400Administration MCDCF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses870.00
426C42400Administration MCDCF001 - General Fund60056Interpreter ServicesOperating Expenses15500.00
427C42400Administration MCDCF001 - General Fund64100Local Conference RelatedOperating Expenses500.00
428C42561Medical Services/Nurses - MCCFF001 - General Fund60078Radiology ServicesOperating Expenses103392.00
429C42561Medical Services/Nurses - MCCFF001 - General Fund60064Medical ServicesOperating Expenses44948.00
430C42400Administration MCDCF001 - General Fund60168Temporary Office ClericalOperating Expenses4600.00
431C42561Medical Services/Nurses - MCCFF001 - General Fund60048Medical SuppliesOperating Expenses23386.00
432C42561Medical Services/Nurses - MCCFF001 - General Fund60156Hospital ServicesOperating Expenses301176.00
433C42561Medical Services/Nurses - MCCFF001 - General Fund62606ShoesOperating Expenses90.00
434C42561Medical Services/Nurses - MCCFF001 - General Fund62600UniformsOperating Expenses4200.00
435C42561Medical Services/Nurses - MCCFF001 - General Fund60058Laboratory ServicesOperating Expenses42273.00
436C42600PRRS - AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses32005.00
437C42561Medical Services/Nurses - MCCFF001 - General Fund61018Medical Equipment Repair/MaintenanceOperating Expenses58000.00
438C42561Medical Services/Nurses - MCCFF001 - General Fund60020Dental ServicesOperating Expenses195659.00
439C42561Medical Services/Nurses - MCCFF001 - General Fund60148Pharmacy ServicesOperating Expenses357056.00
440C42600PRRS - AdministrationF001 - General Fund64120Other EducationOperating Expenses720.00
441C42600PRRS - AdministrationF001 - General Fund60052Information System ServicesOperating Expenses27.00
442C42600PRRS - AdministrationF001 - General Fund63016ImagingOperating Expenses8835.00
443C42600PRRS - AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses2000.00
444C42600PRRS - AdministrationF001 - General Fund63208Other - MailOperating Expenses-250.00
445C42600PRRS - AdministrationF001 - General Fund60054Instructor ServicesOperating Expenses6000.00
446C42480Food Services-MCDCF001 - General Fund62816Cleaning SuppliesOperating Expenses5000.00
447C42480Food Services-MCDCF001 - General Fund60040Food ServiceOperating Expenses249645.00
448C42480Food Services-MCDCF001 - General Fund62914Kitchen SuppliesOperating Expenses2870.00
449C42100Director's OfficeF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses25.00
450C42100Director's OfficeF001 - General Fund63016ImagingOperating Expenses890.00
451C42100Director's OfficeF001 - General Fund63208Other - MailOperating Expenses-10.00
452C42100Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses300.00
453C42100Director's OfficeF001 - General Fund64120Other EducationOperating Expenses400.00
454C42100Director's OfficeF001 - General Fund63634Other Communication ServicesOperating Expenses260.00
455C42100Director's OfficeF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1180.00
456C42100Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
457C42100Director's OfficeF001 - General Fund60052Information System ServicesOperating Expenses-150.00
458C42100Director's OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses86.00
459C42100Director's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1065.00
460C42100Director's OfficeF001 - General Fund63206Inter-Office MailOperating Expenses90.00
461C42100Director's OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses399.00
462C42565Mental Health Services - MCCFF001 - General Fund60074Psychological ServicesOperating Expenses200000.00
463C42200AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses79605.00
464C42200AdministrationF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses1275.00
465C42200AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses4018.00
466C42561Medical Services/Nurses - MCCFF001 - General Fund60154Professional Physician ServicesOperating Expenses1062066.00
467C42200AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses4000.00
468C42200AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses200.00
469C42200AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses25890.00
470C42550Case Management - Unit 1F001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2050.00
471C42550Case Management - Unit 1F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses200.00
472C42200AdministrationF001 - General Fund64120Other EducationOperating Expenses7000.00
473C42200AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses15740.00
474C42200AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-60.00
475C42200AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses820.00
476C42200AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
477C42200AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1400.00
478C42200AdministrationF001 - General Fund60158Consultant ServicesOperating Expenses16120.00
479C42200AdministrationF001 - General Fund63016ImagingOperating Expenses2350.00
480C42200AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses290.00
481C42200AdministrationF001 - General Fund63208Other - MailOperating Expenses-90.00
482C42550Case Management - Unit 1F001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses43800.00
483C42535Food Services-MCCFF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses20500.00
484C42550Case Management - Unit 1F001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
485C42650Medical Services - PRCF001 - General Fund60048Medical SuppliesOperating Expenses2200.00
486C42650Medical Services - PRCF001 - General Fund60064Medical ServicesOperating Expenses16246.00
487C42650Medical Services - PRCF001 - General Fund60078Radiology ServicesOperating Expenses10000.00
488C42650Medical Services - PRCF001 - General Fund60074Psychological ServicesOperating Expenses25960.00
489C42650Medical Services - PRCF001 - General Fund60058Laboratory ServicesOperating Expenses1400.00
490C42650Medical Services - PRCF001 - General Fund60154Professional Physician ServicesOperating Expenses30000.00
491C42650Medical Services - PRCF001 - General Fund60148Pharmacy ServicesOperating Expenses38000.00
492C42650Medical Services - PRCF001 - General Fund60156Hospital ServicesOperating Expenses50000.00
493C42535Food Services-MCCFF001 - General Fund62914Kitchen SuppliesOperating Expenses18370.00
494C42535Food Services-MCCFF001 - General Fund62816Cleaning SuppliesOperating Expenses15000.00
495C42490Medical Services/Nurses-MCDCF001 - General Fund62120Other Medical/Health SuppliesOperating Expenses2840.00
496C42490Medical Services/Nurses-MCDCF001 - General Fund60156Hospital ServicesOperating Expenses72330.00
497C42535Food Services-MCCFF001 - General Fund60040Food ServiceOperating Expenses1140541.00
498C42490Medical Services/Nurses-MCDCF001 - General Fund62600UniformsOperating Expenses1300.00
499C42350PTS Work CrewF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses300.00
500C42350PTS Work CrewF001 - General Fund62952Other Supplies And MaterialsOperating Expenses3000.00
501C42490Medical Services/Nurses-MCDCF001 - General Fund60148Pharmacy ServicesOperating Expenses33160.00
502C42350PTS Work CrewF001 - General Fund62010General Office SuppliesOperating Expenses100.00
503C42350PTS Work CrewF001 - General Fund62600UniformsOperating Expenses800.00
504C42525Maintenance - MCCFF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses21450.00
505C42350PTS Work CrewF001 - General Fund62606ShoesOperating Expenses180.00
506C42350PTS Work CrewF001 - General Fund62816Cleaning SuppliesOperating Expenses1850.00
507C42350PTS Work CrewF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1540.00
508C42410Security Units MCDCF001 - General Fund62600UniformsOperating Expenses31500.00
509C42410Security Units MCDCF001 - General Fund62608Other UniformsOperating Expenses4030.00
510C42525Maintenance - MCCFF001 - General Fund62952Other Supplies And MaterialsOperating Expenses18370.00
511C42525Maintenance - MCCFF001 - General Fund60532Other Non-Professional ServicesOperating Expenses35000.00
512C42525Maintenance - MCCFF001 - General Fund61028Public Safety Equipment Service/RepairsOperating Expenses234000.00
513C42410Security Units MCDCF001 - General Fund62602Uniform CleaningOperating Expenses18020.00
514C42410Security Units MCDCF001 - General Fund62332GlovesOperating Expenses9000.00
515C42410Security Units MCDCF001 - General Fund62606ShoesOperating Expenses810.00
516C42410Security Units MCDCF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses16140.00
517C42410Security Units MCDCF001 - General Fund62820FilmOperating Expenses4000.00
518C42410Security Units MCDCF001 - General Fund62604Uniform Repairs/AlterationsOperating Expenses500.00
519C42600PRRS - AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses215.00
520C42600PRRS - AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses12880.00
521C42300Pre-Trial Services AdministrationF001 - General Fund64200Professional Memberships (Individual)Operating Expenses670.00
522C42300Pre-Trial Services AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses18290.00
523C42470Central ProcessingF001 - General Fund62010General Office SuppliesOperating Expenses3850.00
524C42470Central ProcessingF001 - General Fund60504Taxi ServiceOperating Expenses10000.00
525C42600PRRS - AdministrationF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses3250.00
526C42600PRRS - AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses2260.00
527C42600PRRS - AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses2700.00
528C42600PRRS - AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10400.00
529C42600PRRS - AdministrationF001 - General Fund61904CopiersOperating Expenses7575.00
530C42600PRRS - AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-20.00
531C42600PRRS - AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses300.00
532C42600PRRS - AdministrationF001 - General Fund63814Charges From DIST- CablingOperating Expenses200.00
533C42600PRRS - AdministrationF001 - General Fund62712Other BooksOperating Expenses17000.00
534C42600PRRS - AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses51150.00
535C42470Central ProcessingF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses22000.00
536C42300Pre-Trial Services AdministrationF001 - General Fund60052Information System ServicesOperating Expenses35.00
537C42300Pre-Trial Services AdministrationF001 - General Fund60422RecyclingOperating Expenses2000.00
538C42300Pre-Trial Services AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3540.00
539C42300Pre-Trial Services AdministrationF001 - General Fund62606ShoesOperating Expenses90.00
540C42300Pre-Trial Services AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7430.00
541C42300Pre-Trial Services AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses340.00
542C42300Pre-Trial Services AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses3060.00
543C42300Pre-Trial Services AdministrationF001 - General Fund61904CopiersOperating Expenses4550.00
544C42300Pre-Trial Services AdministrationF001 - General Fund62600UniformsOperating Expenses300.00
545C42300Pre-Trial Services AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses5000.00
546C42300Pre-Trial Services AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses21639.00
547C42300Pre-Trial Services AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3944.00
548C42300Pre-Trial Services AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses31800.00
549C42300Pre-Trial Services AdministrationF001 - General Fund64120Other EducationOperating Expenses8300.00
550C42400Administration MCDCF001 - General Fund63634Other Communication ServicesOperating Expenses23540.00
551C42300Pre-Trial Services AdministrationF001 - General Fund60072Professional Psychological ScreeningOperating Expenses440.00
552C42300Pre-Trial Services AdministrationF001 - General Fund63016ImagingOperating Expenses5020.00
553C42300Pre-Trial Services AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses800.00
554C42300Pre-Trial Services AdministrationF001 - General Fund63208Other - MailOperating Expenses-140.00
555C42300Pre-Trial Services AdministrationF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses10980.00
556C42300Pre-Trial Services AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses700.00
557C42400Administration MCDCF001 - General Fund60052Information System ServicesOperating Expenses43740.00
558C42110Human ResourcesF001 - General Fund62832Plaques & Other AwardsOperating Expenses3000.00
559C42400Administration MCDCF001 - General Fund64120Other EducationOperating Expenses1825.00
560C42400Administration MCDCF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses725.00
561C42400Administration MCDCF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses5414.00
562C42400Administration MCDCF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses270.00
563C42400Administration MCDCF001 - General Fund63016ImagingOperating Expenses18425.00
564C42400Administration MCDCF001 - General Fund63208Other - MailOperating Expenses-540.00
565C42400Administration MCDCF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses8290.00
566C42400Administration MCDCF001 - General Fund61904CopiersOperating Expenses13500.00
567C42400Administration MCDCF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1820.00
568C42400Administration MCDCF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3200.00
569C42400Administration MCDCF001 - General Fund62010General Office SuppliesOperating Expenses14365.00
570C42110Human ResourcesF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1100.00
571C42110Human ResourcesF001 - General Fund60158Consultant ServicesOperating Expenses176000.00
572C42110Human ResourcesF001 - General Fund60072Professional Psychological ScreeningOperating Expenses108760.00
573C42110Human ResourcesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2200.00
574C42240Information TechnologyF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses12500.00
575C42240Information TechnologyF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses25810.00
576C42110Human ResourcesF001 - General Fund64300Advertising - JobsOperating Expenses500.00
577C42240Information TechnologyF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses21620.00
578C42510Emergency Response TeamF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses4340.00
579C42500DS AdminF001 - General Fund61904CopiersOperating Expenses25800.00
580C42500DS AdminF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2180.00
581C42500DS AdminF001 - General Fund63206Inter-Office MailOperating Expenses9855.00
582C42500DS AdminF001 - General Fund63016ImagingOperating Expenses38320.00
583C42500DS AdminF001 - General Fund63208Other - MailOperating Expenses-1090.00
584C42500DS AdminF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses750.00
585C42500DS AdminF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses8765.00
586C42690Electronic Monitoring - PRRSF001 - General Fund60484Electronic Montoring ServicesOperating Expenses100300.00
587C42500DS AdminF001 - General Fund64120Other EducationOperating Expenses18030.00
588C42500DS AdminF001 - General Fund64100Local Conference RelatedOperating Expenses2000.00
589C42500DS AdminF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5200.00
590C42500DS AdminF001 - General Fund62700Books / Reference MaterialsOperating Expenses6000.00
591C42500DS AdminF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses71194.00
592C42500DS AdminF001 - General Fund60052Information System ServicesOperating Expenses-1152.00
593C42500DS AdminF001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
594C42500DS AdminF001 - General Fund60034Evaluation ServicesOperating Expenses5000.00
595C42500DS AdminF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-12567.00
596C42500DS AdminF001 - General Fund64010Metropolitan Area TravelOperating Expenses32070.00
597C42500DS AdminF001 - General Fund60168Temporary Office ClericalOperating Expenses10800.00
598C42575Training SectionF001 - General Fund62010General Office SuppliesOperating Expenses3000.00
599C42500DS AdminF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses4050.00
600C42500DS AdminF001 - General Fund69066Other Labor Contract ItemsOperating Expenses1100.00
601C42575Training SectionF001 - General Fund64120Other EducationOperating Expenses6000.00
602C42570Intake, Classification and Reentry-MCCFF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses35160.00
603C42570Intake, Classification and Reentry-MCCFF001 - General Fund64010Metropolitan Area TravelOperating Expenses200.00
604C42575Training SectionF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses2210.00
605C42575Training SectionF001 - General Fund64010Metropolitan Area TravelOperating Expenses900.00
606C42575Training SectionF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses3300.00
607C42570Intake, Classification and Reentry-MCCFF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses550.00
608C42570Intake, Classification and Reentry-MCCFF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses51150.00
609C42570Intake, Classification and Reentry-MCCFF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses1910.00
610C42570Intake, Classification and Reentry-MCCFF001 - General Fund63634Other Communication ServicesOperating Expenses790.00
611C42570Intake, Classification and Reentry-MCCFF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-4160.00
612C42570Intake, Classification and Reentry-MCCFF001 - General Fund64120Other EducationOperating Expenses-200.00
613C42570Intake, Classification and Reentry-MCCFF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses6560.00
614C42570Intake, Classification and Reentry-MCCFF001 - General Fund62010General Office SuppliesOperating Expenses7870.00
615C42570Intake, Classification and Reentry-MCCFF001 - General Fund64300Advertising - JobsOperating Expenses500.00
616C42320Pre-Trial Services AssessmentF001 - General Fund60056Interpreter ServicesOperating Expenses14000.00
617C42575Training SectionF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses12050.00
618C42575Training SectionF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses1145.00
619C42575Training SectionF001 - General Fund64114Public Safety TrainingOperating Expenses5500.00
620C42540Programs and ServicesF001 - General Fund60054Instructor ServicesOperating Expenses119730.00
621C42640Facility Operations - PRCF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses20000.00
622C42640Facility Operations - PRCF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses21405.00
623C42330IPSAF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses20294.00
624C42540Programs and ServicesF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses229700.00
625C42640Facility Operations - PRCF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses28845.00
626C42640Facility Operations - PRCF001 - General Fund62952Other Supplies And MaterialsOperating Expenses20000.00
627C42640Facility Operations - PRCF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses28250.00
628C42640Facility Operations - PRCF001 - General Fund62816Cleaning SuppliesOperating Expenses22000.00
629C42310Pre-Trial Services SupervisionF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses86000.00
630C42660Food Services - PRCF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses3000.00
631C42660Food Services - PRCF001 - General Fund62914Kitchen SuppliesOperating Expenses1000.00
632C42530QuartermasterF001 - General Fund62608Other UniformsOperating Expenses54960.00
633C42640Facility Operations - PRCF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses8500.00
634C42310Pre-Trial Services SupervisionF001 - General Fund61904CopiersOperating Expenses5000.00
635C42530QuartermasterF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1500.00
636C42530QuartermasterF001 - General Fund62916Linen/Bedding SuppliesOperating Expenses26440.00
637C42530QuartermasterF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1777.00
638C42530QuartermasterF001 - General Fund62010General Office SuppliesOperating Expenses55410.00
639C42660Food Services - PRCF001 - General Fund62816Cleaning SuppliesOperating Expenses1000.00
640C42660Food Services - PRCF001 - General Fund60040Food ServiceOperating Expenses207090.00
641C42440Facility Operations-MCDCF001 - General Fund62916Linen/Bedding SuppliesOperating Expenses6220.00
642C42440Facility Operations-MCDCF001 - General Fund62920Janitorial Supplies - ChemicalOperating Expenses12000.00
643C42440Facility Operations-MCDCF001 - General Fund62952Other Supplies And MaterialsOperating Expenses7870.00
644C42440Facility Operations-MCDCF001 - General Fund62816Cleaning SuppliesOperating Expenses18110.00
645C42440Facility Operations-MCDCF001 - General Fund62836Rest Room SuppliesOperating Expenses26000.00
646C42440Facility Operations-MCDCF001 - General Fund60302Maintenance - Building StructureOperating Expenses6150.00
647Operating Expenses Total7920226.00
648General Fund Total72673907.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C42600PRRS - AdministrationF001 - General Fund44128Pre-Release & Reentry Services - Care of Federal PrisonersCharges for Services590205.00
2C42600PRRS - AdministrationF001 - General Fund44132Pre-Release & Reentry Services - Program Fee-ResidentialCharges for Services311000.00
3C42600PRRS - AdministrationF001 - General Fund44134Pre-Release & Reentry Services - Program Fee-Home ConfinementCharges for Services30000.00
4C42500DS AdminF001 - General Fund44137Pre-Release & Reentry Services - Offender Medical FeeCharges for Services5100.00
5C42330IPSAF001 - General Fund44135Pre-Trial Service - Interventional Program for Substance Abusers - Program FeeCharges for Services74000.00
6C42340ACSF001 - General Fund44133Pre-Trial Services - Alternative Community ServicesCharges for Services385000.00
7C42350PTS Work CrewF001 - General Fund44138Inmate Workforce FeesCharges for Services70000.00
8C42500DS AdminF001 - General Fund44130Detention Services - Care of State PrisonersCharges for Services440000.00
9Charges for Services Total1905305.00
10C42500DS AdminF001 - General Fund42334Illegal Alien Federal ReimbursementIntergovernmental0.00
11C42500DS AdminF001 - General Fund42370State Reimbursement - Major MedicalIntergovernmental60000.00
12Intergovernmental Total60000.00
13General Fund Total1965305.00