up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C42410Security Units MCDCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-17762.00
2C42410Security Units MCDCF001 - General Fund50421Lapse (Workforce)Personnel Costs-72975.00
3C42410Security Units MCDCF001 - General Fund52130VisionPersonnel Costs0.00
4C42410Security Units MCDCF001 - General Fund52110DentalPersonnel Costs0.00
5C42410Security Units MCDCF001 - General Fund50206Shift DifferentialPersonnel Costs83080.00
6C42410Security Units MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs626343.00
7C42410Security Units MCDCF001 - General Fund52120PrescriptionPersonnel Costs0.00
8C42410Security Units MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs4994.00
9C42410Security Units MCDCF001 - General Fund50324OvertimePersonnel Costs921953.00
10C42505Administration MCCFF001 - General Fund50208Shift Differential OvertimePersonnel Costs78107.00
11C42505Administration MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs316020.00
12C42505Administration MCCFF001 - General Fund52002Group InsurancePersonnel Costs39885.00
13C42505Administration MCCFF001 - General Fund50324OvertimePersonnel Costs1302741.00
14C42505Administration MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs69864.00
15C42505Administration MCCFF001 - General Fund50214Field Training Officer - DifferentialPersonnel Costs38290.00
16C42505Administration MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
17C42505Administration MCCFF001 - General Fund50326Overtime - LunchPersonnel Costs1322814.00
18C42505Administration MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs19333.00
19C42505Administration MCCFF001 - General Fund50220Multilingual PayPersonnel Costs22331.00
20C42505Administration MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs260155.00
21C42505Administration MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs11710.00
22C42505Administration MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4582.00
23C42505Administration MCCFF001 - General Fund50206Shift DifferentialPersonnel Costs236548.00
24C42505Administration MCCFF001 - General Fund50328Holiday PayPersonnel Costs399887.00
25C42505Administration MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4471.00
26C42525Maintenance - MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
27C42525Maintenance - MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
28C42525Maintenance - MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
29C42550Case Management - Unit 1F001 - General Fund50010Full Time SalariesPersonnel Costs305086.00
30C42550Case Management - Unit 1F001 - General Fund52002Group InsurancePersonnel Costs39885.00
31C42550Case Management - Unit 1F001 - General Fund51002Social Security- FICAPersonnel Costs18915.00
32C42550Case Management - Unit 1F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4424.00
33C42550Case Management - Unit 1F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs36053.00
34C42610Security Operations - PRCF001 - General Fund50324OvertimePersonnel Costs26969.00
35C42610Security Operations - PRCF001 - General Fund50328Holiday PayPersonnel Costs4681.00
36C42610Security Operations - PRCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs264864.00
37C42610Security Operations - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs33557.00
38C42610Security Operations - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs143486.00
39C42610Security Operations - PRCF001 - General Fund52002Group InsurancePersonnel Costs412145.00
40C42610Security Operations - PRCF001 - General Fund50206Shift DifferentialPersonnel Costs18388.00
41C42610Security Operations - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs2314283.00
42C42610Security Operations - PRCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs4323.00
43C42610Security Operations - PRCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3828.00
44C42660Food Services - PRCF001 - General Fund52002Group InsurancePersonnel Costs66475.00
45C42660Food Services - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5479.00
46C42551Case Management - Unit 2F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs26737.00
47C42551Case Management - Unit 2F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
48C42551Case Management - Unit 2F001 - General Fund50010Full Time SalariesPersonnel Costs229643.00
49C42551Case Management - Unit 2F001 - General Fund52002Group InsurancePersonnel Costs39885.00
50C42551Case Management - Unit 2F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3330.00
51C42551Case Management - Unit 2F001 - General Fund51002Social Security- FICAPersonnel Costs14238.00
52C42506Security Units MCCFF001 - General Fund50206Shift DifferentialPersonnel Costs100000.00
53C42506Security Units MCCFF001 - General Fund52120PrescriptionPersonnel Costs0.00
54C42506Security Units MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs220535.00
55C42506Security Units MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs23715.00
56C42506Security Units MCCFF001 - General Fund52002Group InsurancePersonnel Costs2752065.00
57C42506Security Units MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs15209283.00
58C42506Security Units MCCFF001 - General Fund52110DentalPersonnel Costs0.00
59C42506Security Units MCCFF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs1373185.00
60C42506Security Units MCCFF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
61C42506Security Units MCCFF001 - General Fund52130VisionPersonnel Costs0.00
62C42506Security Units MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs23510.00
63C42506Security Units MCCFF001 - General Fund52150Life InsurancePersonnel Costs0.00
64C42506Security Units MCCFF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
65C42506Security Units MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-277473.00
66C42506Security Units MCCFF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
67C42506Security Units MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
68C42506Security Units MCCFF001 - General Fund50326Overtime - LunchPersonnel Costs170000.00
69C42506Security Units MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs942976.00
70C42506Security Units MCCFF001 - General Fund50212Shift Differential LunchPersonnel Costs40000.00
71C42506Security Units MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs1462428.00
72C42660Food Services - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs23429.00
73C42660Food Services - PRCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs39010.00
74C42470Central ProcessingF001 - General Fund50324OvertimePersonnel Costs257345.00
75C42470Central ProcessingF001 - General Fund50328Holiday PayPersonnel Costs-19094.00
76C42470Central ProcessingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs185851.00
77C42470Central ProcessingF001 - General Fund52002Group InsurancePersonnel Costs345670.00
78C42470Central ProcessingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs27775.00
79C42470Central ProcessingF001 - General Fund51002Social Security- FICAPersonnel Costs118761.00
80C42470Central ProcessingF001 - General Fund50206Shift DifferentialPersonnel Costs40291.00
81C42470Central ProcessingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs9472.00
82C42470Central ProcessingF001 - General Fund50010Full Time SalariesPersonnel Costs1915499.00
83C42470Central ProcessingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs21308.00
84C42500DS AdminF001 - General Fund50010Full Time SalariesPersonnel Costs210743.00
85C42500DS AdminF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs15062.00
86C42500DS AdminF001 - General Fund50324OvertimePersonnel Costs196886.00
87C42500DS AdminF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
88C42500DS AdminF001 - General Fund52002Group InsurancePersonnel Costs26590.00
89C42500DS AdminF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
90C42500DS AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3056.00
91C42500DS AdminF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
92C42660Food Services - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs377881.00
93C42500DS AdminF001 - General Fund51002Social Security- FICAPersonnel Costs11495.00
94C42500DS AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2620.00
95C42520Facility Operations ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs10286.00
96C42520Facility Operations ManagementF001 - General Fund52002Group InsurancePersonnel Costs26590.00
97C42520Facility Operations ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9252.00
98C42520Facility Operations ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
99C42520Facility Operations ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
100C42520Facility Operations ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2406.00
101C42520Facility Operations ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
102C42520Facility Operations ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
103C42520Facility Operations ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs165908.00
104C42535Food Services-MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs840334.00
105C42535Food Services-MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs52101.00
106C42535Food Services-MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
107C42535Food Services-MCCFF001 - General Fund52002Group InsurancePersonnel Costs159540.00
108C42535Food Services-MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
109C42535Food Services-MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2430.00
110C42535Food Services-MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
111C42535Food Services-MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12185.00
112C42535Food Services-MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs71967.00
113C42200AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21589.00
114C42200AdministrationF001 - General Fund52002Group InsurancePersonnel Costs53180.00
115C42200AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1385.00
116C42200AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4487.00
117C42200AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-9234.00
118C42200AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs435114.00
119C42310Pre-Trial Services SupervisionF001 - General Fund52002Group InsurancePersonnel Costs212720.00
120C42310Pre-Trial Services SupervisionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs171970.00
121C42310Pre-Trial Services SupervisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs22795.00
122C42310Pre-Trial Services SupervisionF001 - General Fund50010Full Time SalariesPersonnel Costs1572085.00
123C42310Pre-Trial Services SupervisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3040.00
124C42310Pre-Trial Services SupervisionF001 - General Fund50420Lapse (Planning)Personnel Costs-12931.00
125C42310Pre-Trial Services SupervisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-989.00
126C42310Pre-Trial Services SupervisionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4021.00
127C42310Pre-Trial Services SupervisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1940.00
128C42310Pre-Trial Services SupervisionF001 - General Fund51002Social Security- FICAPersonnel Costs97469.00
129C42330IPSAF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4464.00
130C42330IPSAF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2295.00
131C42330IPSAF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2470.00
132C42330IPSAF001 - General Fund50220Multilingual PayPersonnel Costs9763.00
133C42330IPSAF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs747.00
134C42330IPSAF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs31357.00
135C42330IPSAF001 - General Fund52002Group InsurancePersonnel Costs66475.00
136C42330IPSAF001 - General Fund51002Social Security- FICAPersonnel Costs19087.00
137C42330IPSAF001 - General Fund50010Full Time SalariesPersonnel Costs307853.00
138C42330IPSAF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
139C42330IPSAF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
140C42340ACSF001 - General Fund50220Multilingual PayPersonnel Costs2210.00
141C42340ACSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs169.00
142C42340ACSF001 - General Fund50010Full Time SalariesPersonnel Costs481876.00
143C42340ACSF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
144C42340ACSF001 - General Fund52002Group InsurancePersonnel Costs79770.00
145C42340ACSF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
146C42340ACSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs520.00
147C42340ACSF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6987.00
148C42340ACSF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2477.00
149C42340ACSF001 - General Fund51002Social Security- FICAPersonnel Costs29876.00
150C42340ACSF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs51179.00
151C42340ACSF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
152C42200AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6309.00
153C42200AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-706.00
154C42200AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs12046.00
155C42200AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs25294.00
156C42490Medical Services/Nurses-MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs831.00
157C42490Medical Services/Nurses-MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9297.00
158C42490Medical Services/Nurses-MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs641194.00
159C42490Medical Services/Nurses-MCDCF001 - General Fund50324OvertimePersonnel Costs7420.00
160C42490Medical Services/Nurses-MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs39754.00
161C42490Medical Services/Nurses-MCDCF001 - General Fund50206Shift DifferentialPersonnel Costs3535.00
162C42490Medical Services/Nurses-MCDCF001 - General Fund50328Holiday PayPersonnel Costs2758.00
163C42490Medical Services/Nurses-MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1049.00
164C42490Medical Services/Nurses-MCDCF001 - General Fund52002Group InsurancePersonnel Costs79770.00
165C42490Medical Services/Nurses-MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs76441.00
166C42200AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2171.00
167C42530QuartermasterF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs17448.00
168C42530QuartermasterF001 - General Fund50010Full Time SalariesPersonnel Costs161188.00
169C42530QuartermasterF001 - General Fund52002Group InsurancePersonnel Costs26590.00
170C42530QuartermasterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2337.00
171C42530QuartermasterF001 - General Fund51002Social Security- FICAPersonnel Costs9994.00
172C42555Educational ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs12828.00
173C42555Educational ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs6671.00
174C42555Educational ServicesF001 - General Fund52002Group InsurancePersonnel Costs13295.00
175C42555Educational ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs107604.00
176C42555Educational ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1560.00
177C42350PTS Work CrewF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
178C42350PTS Work CrewF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
179C42350PTS Work CrewF001 - General Fund52002Group InsurancePersonnel Costs0.00
180C42350PTS Work CrewF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
181C42110Human ResourcesF001 - General Fund50010Full Time SalariesPersonnel Costs466351.00
182C42110Human ResourcesF001 - General Fund52002Group InsurancePersonnel Costs66475.00
183C42110Human ResourcesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5012.00
184C42350PTS Work CrewF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
185C42110Human ResourcesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6762.00
186C42110Human ResourcesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs26636.00
187C42110Human ResourcesF001 - General Fund51002Social Security- FICAPersonnel Costs28914.00
188C42110Human ResourcesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4928.00
189C42575Training SectionF001 - General Fund52002Group InsurancePersonnel Costs26590.00
190C42575Training SectionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs24083.00
191C42575Training SectionF001 - General Fund51002Social Security- FICAPersonnel Costs12784.00
192C42575Training SectionF001 - General Fund50010Full Time SalariesPersonnel Costs206196.00
193C42441Maintenance - MCDCF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
194C42100Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-435.00
195C42100Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs440.00
196C42100Director's OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs-1849.00
197C42100Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-386343.00
198C42100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs39885.00
199C42575Training SectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2990.00
200C42100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs412843.00
201C42100Director's OfficeF001 - General Fund50020Seasonal TempsPersonnel Costs7599.00
202C42100Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs21678.00
203C42100Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-277.00
204C42100Director's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs38021.00
205C42100Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10118.00
206C42300Pre-Trial Services AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
207C42100Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
208C42100Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5986.00
209C42300Pre-Trial Services AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs14947.00
210C42300Pre-Trial Services AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
211C42300Pre-Trial Services AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8166.00
212C42300Pre-Trial Services AdministrationF001 - General Fund52002Group InsurancePersonnel Costs39885.00
213C42300Pre-Trial Services AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6903.00
214C42300Pre-Trial Services AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3496.00
215C42300Pre-Trial Services AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
216C42300Pre-Trial Services AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs241080.00
217C42300Pre-Trial Services AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
218C42400Administration MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs319208.00
219C42400Administration MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4253.00
220C42400Administration MCDCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
221C42400Administration MCDCF001 - General Fund52002Group InsurancePersonnel Costs39885.00
222C42400Administration MCDCF001 - General Fund50324OvertimePersonnel Costs55593.00
223C42400Administration MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
224C42400Administration MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs35010.00
225C42400Administration MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs19791.00
226C42400Administration MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4629.00
227C42430Special Operations-MCDCF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
228C42450Inmate RecordsF001 - General Fund52002Group InsurancePersonnel Costs186130.00
229C42450Inmate RecordsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30632.00
230C42450Inmate RecordsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15431.00
231C42450Inmate RecordsF001 - General Fund50010Full Time SalariesPersonnel Costs1064194.00
232C42450Inmate RecordsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs2205.00
233C42450Inmate RecordsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs53749.00
234C42450Inmate RecordsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2565.00
235C42450Inmate RecordsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11575.00
236C42450Inmate RecordsF001 - General Fund51002Social Security- FICAPersonnel Costs65720.00
237C42450Inmate RecordsF001 - General Fund50206Shift DifferentialPersonnel Costs10912.00
238C42450Inmate RecordsF001 - General Fund50324OvertimePersonnel Costs17905.00
239C42515Special Operations-MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
240C42620Reentry Services and ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13660.00
241C42620Reentry Services and ProgramsF001 - General Fund50420Lapse (Planning)Personnel Costs-110349.00
242C42620Reentry Services and ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-16360.00
243C42620Reentry Services and ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-16552.00
244C42620Reentry Services and ProgramsF001 - General Fund50220Multilingual PayPersonnel Costs4487.00
245C42620Reentry Services and ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs17625.00
246C42620Reentry Services and ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs57236.00
247C42620Reentry Services and ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
248C42620Reentry Services and ProgramsF001 - General Fund50324OvertimePersonnel Costs226693.00
249C42620Reentry Services and ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs942055.00
250C42620Reentry Services and ProgramsF001 - General Fund52002Group InsurancePersonnel Costs146245.00
251C42620Reentry Services and ProgramsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs108998.00
252C42620Reentry Services and ProgramsF001 - General Fund50020Seasonal TempsPersonnel Costs60000.00
253C42620Reentry Services and ProgramsF001 - General Fund50328Holiday PayPersonnel Costs13280.00
254C42620Reentry Services and ProgramsF001 - General Fund50206Shift DifferentialPersonnel Costs36276.00
255C42630Assessment and Quality ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs35053.00
256C42630Assessment and Quality ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5111.00
257C42630Assessment and Quality ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs21853.00
258C42630Assessment and Quality ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs352472.00
259C42630Assessment and Quality ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2840.00
260C42630Assessment and Quality ServicesF001 - General Fund52002Group InsurancePersonnel Costs53180.00
261C42670Fiscal ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
262C42670Fiscal ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs22494.00
263C42670Fiscal ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11425.00
264C42670Fiscal ServicesF001 - General Fund52002Group InsurancePersonnel Costs119655.00
265C42670Fiscal ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs48853.00
266C42670Fiscal ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs787951.00
267C42670Fiscal ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6855.00
268C42670Fiscal ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs43254.00
269C42400Administration MCDCF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
270C42570Intake, Classification and Reentry-MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs597459.00
271C42570Intake, Classification and Reentry-MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs37042.00
272C42570Intake, Classification and Reentry-MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs56828.00
273C42570Intake, Classification and Reentry-MCCFF001 - General Fund52002Group InsurancePersonnel Costs79770.00
274C42600PRRS - AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
275C42600PRRS - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs13295.00
276C42570Intake, Classification and Reentry-MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8663.00
277C42600PRRS - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs712.00
278C42600PRRS - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs49115.00
279C42600PRRS - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs3045.00
280C42445Facility Operations-MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
281C42210ProcurementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5522.00
282C42210ProcurementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
283C42210ProcurementF001 - General Fund52002Group InsurancePersonnel Costs13295.00
284C42210ProcurementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1302.00
285C42210ProcurementF001 - General Fund50010Full Time SalariesPersonnel Costs89785.00
286C42210ProcurementF001 - General Fund51002Social Security- FICAPersonnel Costs5567.00
287C42540Programs and ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs8854.00
288C42540Programs and ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs146995.00
289C42540Programs and ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
290C42560Health ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
291C42560Health ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
292C42560Health ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
293C42560Health ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
294C42560Health ServicesF001 - General Fund52002Group InsurancePersonnel Costs0.00
295C42540Programs and ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2131.00
296C42540Programs and ServicesF001 - General Fund52002Group InsurancePersonnel Costs13295.00
297C42540Programs and ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
298C42540Programs and ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
299C42540Programs and ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
300C42600PRRS - AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1965.00
301C42599Inmate Welfare FundF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
302C42503Professional StandardsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2569.00
303C42503Professional StandardsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs18333.00
304C42503Professional StandardsF001 - General Fund51002Social Security- FICAPersonnel Costs10984.00
305C42503Professional StandardsF001 - General Fund50010Full Time SalariesPersonnel Costs177165.00
306C42503Professional StandardsF001 - General Fund52002Group InsurancePersonnel Costs26590.00
307C42534Food Services-AdminF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
308C42534Food Services-AdminF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
309C42534Food Services-AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
310C42534Food Services-AdminF001 - General Fund52002Group InsurancePersonnel Costs0.00
311C42534Food Services-AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
312C42561Medical Services/Nurses - MCCFF001 - General Fund50324OvertimePersonnel Costs17157.00
313C42561Medical Services/Nurses - MCCFF001 - General Fund50328Holiday PayPersonnel Costs6594.00
314C42561Medical Services/Nurses - MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs605.00
315C42561Medical Services/Nurses - MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs155068.00
316C42561Medical Services/Nurses - MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
317C42561Medical Services/Nurses - MCCFF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs15304.00
318C42561Medical Services/Nurses - MCCFF001 - General Fund50420Lapse (Planning)Personnel Costs-24090.00
319C42561Medical Services/Nurses - MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs36266.00
320C42561Medical Services/Nurses - MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3614.00
321C42561Medical Services/Nurses - MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs227280.00
322C42561Medical Services/Nurses - MCCFF001 - General Fund50206Shift DifferentialPersonnel Costs8248.00
323C42561Medical Services/Nurses - MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12125.00
324C42545LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs9806.00
325C42545LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2293.00
326C42545LibraryF001 - General Fund52002Group InsurancePersonnel Costs26590.00
327C42545LibraryF001 - General Fund52008Group Insurance- Charges From OthersPersonnel Costs996.00
328C42545LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5501.00
329C42545LibraryF001 - General Fund50404Salary Charges From OthersPersonnel Costs6642.00
330C42545LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs47510.00
331C42545LibraryF001 - General Fund53010Retirement- Charges from OthersPersonnel Costs804.00
332C42545LibraryF001 - General Fund51012Social Security- Charges from OthersPersonnel Costs508.00
333C42545LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs110659.00
334C42545LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11066.00
335C42565Mental Health Services - MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs19700.00
336C42565Mental Health Services - MCCFF001 - General Fund52002Group InsurancePersonnel Costs39885.00
337C42561Medical Services/Nurses - MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3724.00
338C42561Medical Services/Nurses - MCCFF001 - General Fund52002Group InsurancePersonnel Costs368936.00
339C42561Medical Services/Nurses - MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs2501091.00
340C42565Mental Health Services - MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4607.00
341C42565Mental Health Services - MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs317749.00
342C42565Mental Health Services - MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs37389.00
343C42640Facility Operations - PRCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs755.00
344C42640Facility Operations - PRCF001 - General Fund50328Holiday PayPersonnel Costs3185.00
345C42640Facility Operations - PRCF001 - General Fund50206Shift DifferentialPersonnel Costs171.00
346C42640Facility Operations - PRCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs40.00
347C42640Facility Operations - PRCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
348C42410Security Units MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs389461.00
349C42410Security Units MCDCF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
350C42410Security Units MCDCF001 - General Fund52002Group InsurancePersonnel Costs1063600.00
351C42410Security Units MCDCF001 - General Fund50220Multilingual PayPersonnel Costs56573.00
352C42410Security Units MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs84522.00
353C42410Security Units MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs6354612.00
354C42410Security Units MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs91084.00
355C42410Security Units MCDCF001 - General Fund50328Holiday PayPersonnel Costs161663.00
356C42410Security Units MCDCF001 - General Fund52150Life InsurancePersonnel Costs0.00
357C42410Security Units MCDCF001 - General Fund50420Lapse (Planning)Personnel Costs-118411.00
358C42501Gang Intelligence UnitF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs17228.00
359C42501Gang Intelligence UnitF001 - General Fund51002Social Security- FICAPersonnel Costs10420.00
360C42501Gang Intelligence UnitF001 - General Fund50010Full Time SalariesPersonnel Costs168070.00
361C42501Gang Intelligence UnitF001 - General Fund52002Group InsurancePersonnel Costs26590.00
362C42501Gang Intelligence UnitF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2437.00
363C42329Diversion ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1769.00
364C42329Diversion ServicesF001 - General Fund52002Group InsurancePersonnel Costs13295.00
365C42329Diversion ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs7563.00
366C42329Diversion ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs121992.00
367C42329Diversion ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14548.00
368C42475Weekender ProgramF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
369C42240Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs53180.00
370C42240Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3553.00
371C42240Information TechnologyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
372C42240Information TechnologyF001 - General Fund50324OvertimePersonnel Costs46447.00
373C42240Information TechnologyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
374C42240Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs486676.00
375C42240Information TechnologyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23771.00
376C42240Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7057.00
377C42320Pre-Trial Services AssessmentF001 - General Fund50010Full Time SalariesPersonnel Costs494383.00
378C42320Pre-Trial Services AssessmentF001 - General Fund51002Social Security- FICAPersonnel Costs30652.00
379C42320Pre-Trial Services AssessmentF001 - General Fund52002Group InsurancePersonnel Costs79770.00
380C42320Pre-Trial Services AssessmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7169.00
381C42320Pre-Trial Services AssessmentF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs56189.00
382C42320Pre-Trial Services AssessmentF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
383C42460Intake Classifications - MCDCF001 - General Fund52002Group InsurancePersonnel Costs13295.00
384C42460Intake Classifications - MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs12235.00
385C42460Intake Classifications - MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs6363.00
386C42460Intake Classifications - MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1488.00
387C42460Intake Classifications - MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs102630.00
388C42480Food Services-MCDCF001 - General Fund52002Group InsurancePersonnel Costs39885.00
389C42480Food Services-MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs13622.00
390C42424Inmate PropertyF001 - General Fund51002Social Security- FICAPersonnel Costs4892.00
391C42424Inmate PropertyF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs7915.00
392C42424Inmate PropertyF001 - General Fund50010Full Time SalariesPersonnel Costs78895.00
393C42424Inmate PropertyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1144.00
394C42424Inmate PropertyF001 - General Fund52002Group InsurancePersonnel Costs13295.00
395C42552Case Management - Unit 3F001 - General Fund50010Full Time SalariesPersonnel Costs470057.00
396C42552Case Management - Unit 3F001 - General Fund52002Group InsurancePersonnel Costs79770.00
397C42552Case Management - Unit 3F001 - General Fund51002Social Security- FICAPersonnel Costs29144.00
398C42552Case Management - Unit 3F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6816.00
399C42552Case Management - Unit 3F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs55538.00
400C42700Employee Health, Welfare and SafetyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8274.00
401C42700Employee Health, Welfare and SafetyF001 - General Fund50010Full Time SalariesPersonnel Costs103428.00
402C42700Employee Health, Welfare and SafetyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1500.00
403C42700Employee Health, Welfare and SafetyF001 - General Fund51002Social Security- FICAPersonnel Costs6413.00
404C42700Employee Health, Welfare and SafetyF001 - General Fund52002Group InsurancePersonnel Costs13295.00
405C42240Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs30174.00
406C42240Information TechnologyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8694.00
407C42480Food Services-MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14532.00
408C42480Food Services-MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3186.00
409C42480Food Services-MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs219716.00
410C42690Electronic Monitoring - PRRSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
411C42690Electronic Monitoring - PRRSF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
412C42690Electronic Monitoring - PRRSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
413C42690Electronic Monitoring - PRRSF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
414C42395Electronic Monitoring - PTSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
415C42395Electronic Monitoring - PTSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
416C42395Electronic Monitoring - PTSF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
417C42395Electronic Monitoring - PTSF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
418C42640Facility Operations - PRCF001 - General Fund50324OvertimePersonnel Costs6519.00
419Personnel Costs Total64535242.00
420C42505Administration MCCFF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
421C42410Security Units MCDCF001 - General Fund62606ShoesOperating Expenses810.00
422C42410Security Units MCDCF001 - General Fund62602Uniform CleaningOperating Expenses18020.00
423C42410Security Units MCDCF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses16140.00
424C42410Security Units MCDCF001 - General Fund62608Other UniformsOperating Expenses4030.00
425C42410Security Units MCDCF001 - General Fund62332GlovesOperating Expenses9000.00
426C42525Maintenance - MCCFF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses-11550.00
427C42525Maintenance - MCCFF001 - General Fund62952Other Supplies And MaterialsOperating Expenses18370.00
428C42505Administration MCCFF001 - General Fund62604Uniform Repairs/AlterationsOperating Expenses700.00
429C42505Administration MCCFF001 - General Fund62606ShoesOperating Expenses2070.00
430C42505Administration MCCFF001 - General Fund62602Uniform CleaningOperating Expenses41800.00
431C42505Administration MCCFF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses10000.00
432C42505Administration MCCFF001 - General Fund62332GlovesOperating Expenses50000.00
433C42505Administration MCCFF001 - General Fund62600UniformsOperating Expenses104200.00
434C42500DS AdminF001 - General Fund64010Metropolitan Area TravelOperating Expenses32070.00
435C42500DS AdminF001 - General Fund60034Evaluation ServicesOperating Expenses5000.00
436C42500DS AdminF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-9059.00
437C42500DS AdminF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses71194.00
438C42660Food Services - PRCF001 - General Fund62816Cleaning SuppliesOperating Expenses1000.00
439C42550Case Management - Unit 1F001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses43800.00
440C42550Case Management - Unit 1F001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2050.00
441C42550Case Management - Unit 1F001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
442C42550Case Management - Unit 1F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses200.00
443C42525Maintenance - MCCFF001 - General Fund61028Public Safety Equipment Service/RepairsOperating Expenses234000.00
444C42525Maintenance - MCCFF001 - General Fund60532Other Non-Professional ServicesOperating Expenses35000.00
445C42200AdministrationF001 - General Fund60158Consultant ServicesOperating Expenses16120.00
446C42200AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses15740.00
447C42200AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses79605.00
448C42200AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses25890.00
449C42200AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses4000.00
450C42200AdministrationF001 - General Fund64120Other EducationOperating Expenses7000.00
451C42200AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses200.00
452C42200AdministrationF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses1275.00
453C42200AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
454C42200AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1400.00
455C42535Food Services-MCCFF001 - General Fund62914Kitchen SuppliesOperating Expenses18370.00
456C42535Food Services-MCCFF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses20500.00
457C42535Food Services-MCCFF001 - General Fund62816Cleaning SuppliesOperating Expenses15000.00
458C42520Facility Operations ManagementF001 - General Fund62920Janitorial Supplies - ChemicalOperating Expenses7000.00
459C42535Food Services-MCCFF001 - General Fund60040Food ServiceOperating Expenses1140541.00
460C42520Facility Operations ManagementF001 - General Fund62836Rest Room SuppliesOperating Expenses22000.00
461C42520Facility Operations ManagementF001 - General Fund62816Cleaning SuppliesOperating Expenses304400.00
462C42520Facility Operations ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
463C42500DS AdminF001 - General Fund64120Other EducationOperating Expenses18030.00
464C42660Food Services - PRCF001 - General Fund62914Kitchen SuppliesOperating Expenses1000.00
465C42500DS AdminF001 - General Fund63016ImagingOperating Expenses38320.00
466C42500DS AdminF001 - General Fund63208Other - MailOperating Expenses-1090.00
467C42500DS AdminF001 - General Fund61904CopiersOperating Expenses25800.00
468C42500DS AdminF001 - General Fund64100Local Conference RelatedOperating Expenses2000.00
469C42500DS AdminF001 - General Fund69066Other Labor Contract ItemsOperating Expenses1100.00
470C42500DS AdminF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses8765.00
471C42500DS AdminF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses750.00
472C42500DS AdminF001 - General Fund60168Temporary Office ClericalOperating Expenses10800.00
473C42500DS AdminF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses4050.00
474C42500DS AdminF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5200.00
475C42500DS AdminF001 - General Fund60052Information System ServicesOperating Expenses-1152.00
476C42500DS AdminF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2180.00
477C42500DS AdminF001 - General Fund63206Inter-Office MailOperating Expenses9855.00
478C42500DS AdminF001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
479C42500DS AdminF001 - General Fund62700Books / Reference MaterialsOperating Expenses6000.00
480C42470Central ProcessingF001 - General Fund62010General Office SuppliesOperating Expenses3850.00
481C42470Central ProcessingF001 - General Fund60504Taxi ServiceOperating Expenses10000.00
482C42470Central ProcessingF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses22000.00
483C42660Food Services - PRCF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses3000.00
484C42660Food Services - PRCF001 - General Fund60040Food ServiceOperating Expenses207090.00
485C42300Pre-Trial Services AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses5000.00
486C42300Pre-Trial Services AdministrationF001 - General Fund64120Other EducationOperating Expenses8300.00
487C42300Pre-Trial Services AdministrationF001 - General Fund60052Information System ServicesOperating Expenses35.00
488C42300Pre-Trial Services AdministrationF001 - General Fund61904CopiersOperating Expenses4550.00
489C42300Pre-Trial Services AdministrationF001 - General Fund62606ShoesOperating Expenses90.00
490C42300Pre-Trial Services AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7430.00
491C42300Pre-Trial Services AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses340.00
492C42300Pre-Trial Services AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses3060.00
493C42300Pre-Trial Services AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses18290.00
494C42300Pre-Trial Services AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses45473.00
495C42100Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses300.00
496C42300Pre-Trial Services AdministrationF001 - General Fund60422RecyclingOperating Expenses2000.00
497C42300Pre-Trial Services AdministrationF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses10980.00
498C42300Pre-Trial Services AdministrationF001 - General Fund60072Professional Psychological ScreeningOperating Expenses440.00
499C42100Director's OfficeF001 - General Fund60052Information System ServicesOperating Expenses-150.00
500C42100Director's OfficeF001 - General Fund63634Other Communication ServicesOperating Expenses260.00
501C42100Director's OfficeF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses25.00
502C42100Director's OfficeF001 - General Fund63206Inter-Office MailOperating Expenses90.00
503C42100Director's OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses399.00
504C42100Director's OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses86.00
505C42100Director's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1065.00
506C42575Training SectionF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses3300.00
507C42100Director's OfficeF001 - General Fund64120Other EducationOperating Expenses400.00
508C42100Director's OfficeF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1180.00
509C42100Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
510C42100Director's OfficeF001 - General Fund63208Other - MailOperating Expenses-10.00
511C42100Director's OfficeF001 - General Fund63016ImagingOperating Expenses890.00
512C42575Training SectionF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses2210.00
513C42575Training SectionF001 - General Fund62010General Office SuppliesOperating Expenses3000.00
514C42575Training SectionF001 - General Fund64010Metropolitan Area TravelOperating Expenses900.00
515C42575Training SectionF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses1145.00
516C42575Training SectionF001 - General Fund64114Public Safety TrainingOperating Expenses5500.00
517C42575Training SectionF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses12050.00
518C42575Training SectionF001 - General Fund64120Other EducationOperating Expenses6000.00
519C42110Human ResourcesF001 - General Fund62832Plaques & Other AwardsOperating Expenses3000.00
520C42110Human ResourcesF001 - General Fund60158Consultant ServicesOperating Expenses176000.00
521C42110Human ResourcesF001 - General Fund64300Advertising - JobsOperating Expenses500.00
522C42110Human ResourcesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2200.00
523C42110Human ResourcesF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1100.00
524C42110Human ResourcesF001 - General Fund60072Professional Psychological ScreeningOperating Expenses108760.00
525C42350PTS Work CrewF001 - General Fund62816Cleaning SuppliesOperating Expenses1850.00
526C42350PTS Work CrewF001 - General Fund62952Other Supplies And MaterialsOperating Expenses3000.00
527C42350PTS Work CrewF001 - General Fund62600UniformsOperating Expenses800.00
528C42350PTS Work CrewF001 - General Fund62606ShoesOperating Expenses180.00
529C42350PTS Work CrewF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses300.00
530C42350PTS Work CrewF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1540.00
531C42350PTS Work CrewF001 - General Fund62010General Office SuppliesOperating Expenses100.00
532C42530QuartermasterF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1777.00
533C42530QuartermasterF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1500.00
534C42530QuartermasterF001 - General Fund62010General Office SuppliesOperating Expenses55410.00
535C42530QuartermasterF001 - General Fund62608Other UniformsOperating Expenses54960.00
536C42200AdministrationF001 - General Fund63208Other - MailOperating Expenses-90.00
537C42490Medical Services/Nurses-MCDCF001 - General Fund62600UniformsOperating Expenses1300.00
538C42510Emergency Response TeamF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses4340.00
539C42530QuartermasterF001 - General Fund62916Linen/Bedding SuppliesOperating Expenses26440.00
540C42490Medical Services/Nurses-MCDCF001 - General Fund60156Hospital ServicesOperating Expenses72330.00
541C42490Medical Services/Nurses-MCDCF001 - General Fund60148Pharmacy ServicesOperating Expenses33160.00
542C42200AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-60.00
543C42310Pre-Trial Services SupervisionF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses86000.00
544C42310Pre-Trial Services SupervisionF001 - General Fund61904CopiersOperating Expenses5000.00
545C42490Medical Services/Nurses-MCDCF001 - General Fund62120Other Medical/Health SuppliesOperating Expenses2840.00
546C42330IPSAF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses20294.00
547C42200AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses4018.00
548C42200AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses820.00
549C42200AdministrationF001 - General Fund63016ImagingOperating Expenses2350.00
550C42200AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses290.00
551C42640Facility Operations - PRCF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses8500.00
552C42395Electronic Monitoring - PTSF001 - General Fund60484Electronic Montoring ServicesOperating Expenses267100.00
553C42480Food Services-MCDCF001 - General Fund62914Kitchen SuppliesOperating Expenses2870.00
554C42480Food Services-MCDCF001 - General Fund62816Cleaning SuppliesOperating Expenses5000.00
555C42240Information TechnologyF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses12500.00
556C42240Information TechnologyF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses21620.00
557C42690Electronic Monitoring - PRRSF001 - General Fund60484Electronic Montoring ServicesOperating Expenses100300.00
558C42480Food Services-MCDCF001 - General Fund60040Food ServiceOperating Expenses249645.00
559C42320Pre-Trial Services AssessmentF001 - General Fund60056Interpreter ServicesOperating Expenses14000.00
560C42240Information TechnologyF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses25810.00
561C42410Security Units MCDCF001 - General Fund62604Uniform Repairs/AlterationsOperating Expenses500.00
562C42410Security Units MCDCF001 - General Fund62600UniformsOperating Expenses31500.00
563C42410Security Units MCDCF001 - General Fund62820FilmOperating Expenses4000.00
564C42640Facility Operations - PRCF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses28250.00
565C42640Facility Operations - PRCF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses21405.00
566C42640Facility Operations - PRCF001 - General Fund62952Other Supplies And MaterialsOperating Expenses20000.00
567C42640Facility Operations - PRCF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses28845.00
568C42640Facility Operations - PRCF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses20000.00
569C42640Facility Operations - PRCF001 - General Fund62816Cleaning SuppliesOperating Expenses22000.00
570C42561Medical Services/Nurses - MCCFF001 - General Fund60078Radiology ServicesOperating Expenses103392.00
571C42561Medical Services/Nurses - MCCFF001 - General Fund62600UniformsOperating Expenses4200.00
572C42561Medical Services/Nurses - MCCFF001 - General Fund60148Pharmacy ServicesOperating Expenses357056.00
573C42565Mental Health Services - MCCFF001 - General Fund60074Psychological ServicesOperating Expenses200000.00
574C42561Medical Services/Nurses - MCCFF001 - General Fund60020Dental ServicesOperating Expenses195659.00
575C42561Medical Services/Nurses - MCCFF001 - General Fund60156Hospital ServicesOperating Expenses301176.00
576C42561Medical Services/Nurses - MCCFF001 - General Fund61018Medical Equipment Repair/MaintenanceOperating Expenses58000.00
577C42561Medical Services/Nurses - MCCFF001 - General Fund60058Laboratory ServicesOperating Expenses42273.00
578C42561Medical Services/Nurses - MCCFF001 - General Fund60154Professional Physician ServicesOperating Expenses1062066.00
579C42561Medical Services/Nurses - MCCFF001 - General Fund60048Medical SuppliesOperating Expenses-79562.00
580C42561Medical Services/Nurses - MCCFF001 - General Fund60064Medical ServicesOperating Expenses44948.00
581C42561Medical Services/Nurses - MCCFF001 - General Fund62606ShoesOperating Expenses90.00
582C42600PRRS - AdministrationF001 - General Fund60052Information System ServicesOperating Expenses27.00
583C42540Programs and ServicesF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses229700.00
584C42540Programs and ServicesF001 - General Fund60054Instructor ServicesOperating Expenses119730.00
585C42440Facility Operations-MCDCF001 - General Fund62920Janitorial Supplies - ChemicalOperating Expenses12000.00
586C42440Facility Operations-MCDCF001 - General Fund62916Linen/Bedding SuppliesOperating Expenses6220.00
587C42440Facility Operations-MCDCF001 - General Fund62952Other Supplies And MaterialsOperating Expenses7870.00
588C42440Facility Operations-MCDCF001 - General Fund60302Maintenance - Building StructureOperating Expenses6150.00
589C42440Facility Operations-MCDCF001 - General Fund62816Cleaning SuppliesOperating Expenses18110.00
590C42440Facility Operations-MCDCF001 - General Fund62836Rest Room SuppliesOperating Expenses26000.00
591C42600PRRS - AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses51150.00
592C42600PRRS - AdministrationF001 - General Fund62712Other BooksOperating Expenses17000.00
593C42600PRRS - AdministrationF001 - General Fund61904CopiersOperating Expenses7575.00
594C42600PRRS - AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-20.00
595C42600PRRS - AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses2260.00
596C42650Medical Services - PRCF001 - General Fund60156Hospital ServicesOperating Expenses50000.00
597C42650Medical Services - PRCF001 - General Fund60148Pharmacy ServicesOperating Expenses38000.00
598C42650Medical Services - PRCF001 - General Fund60078Radiology ServicesOperating Expenses10000.00
599C42650Medical Services - PRCF001 - General Fund60064Medical ServicesOperating Expenses16246.00
600C42650Medical Services - PRCF001 - General Fund60074Psychological ServicesOperating Expenses25960.00
601C42650Medical Services - PRCF001 - General Fund60058Laboratory ServicesOperating Expenses1400.00
602C42650Medical Services - PRCF001 - General Fund60154Professional Physician ServicesOperating Expenses30000.00
603C42650Medical Services - PRCF001 - General Fund60048Medical SuppliesOperating Expenses2200.00
604C42600PRRS - AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses215.00
605C42600PRRS - AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses2700.00
606C42600PRRS - AdministrationF001 - General Fund63016ImagingOperating Expenses8835.00
607C42600PRRS - AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses2000.00
608C42600PRRS - AdministrationF001 - General Fund63208Other - MailOperating Expenses-250.00
609C42600PRRS - AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses12880.00
610C42600PRRS - AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10400.00
611C42600PRRS - AdministrationF001 - General Fund60054Instructor ServicesOperating Expenses6000.00
612C42600PRRS - AdministrationF001 - General Fund64120Other EducationOperating Expenses720.00
613C42600PRRS - AdministrationF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses3250.00
614C42600PRRS - AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses300.00
615C42600PRRS - AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses32005.00
616C42600PRRS - AdministrationF001 - General Fund63814Charges From DIST- CablingOperating Expenses200.00
617C42570Intake, Classification and Reentry-MCCFF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-4160.00
618C42570Intake, Classification and Reentry-MCCFF001 - General Fund64120Other EducationOperating Expenses-200.00
619C42570Intake, Classification and Reentry-MCCFF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses550.00
620C42570Intake, Classification and Reentry-MCCFF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses51150.00
621C42570Intake, Classification and Reentry-MCCFF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses1910.00
622C42570Intake, Classification and Reentry-MCCFF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses6560.00
623C42570Intake, Classification and Reentry-MCCFF001 - General Fund62010General Office SuppliesOperating Expenses7870.00
624C42570Intake, Classification and Reentry-MCCFF001 - General Fund64300Advertising - JobsOperating Expenses500.00
625C42570Intake, Classification and Reentry-MCCFF001 - General Fund63634Other Communication ServicesOperating Expenses790.00
626C42570Intake, Classification and Reentry-MCCFF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses35160.00
627C42400Administration MCDCF001 - General Fund63634Other Communication ServicesOperating Expenses23540.00
628C42400Administration MCDCF001 - General Fund60052Information System ServicesOperating Expenses43740.00
629C42570Intake, Classification and Reentry-MCCFF001 - General Fund64010Metropolitan Area TravelOperating Expenses200.00
630C42400Administration MCDCF001 - General Fund62010General Office SuppliesOperating Expenses14365.00
631C42400Administration MCDCF001 - General Fund64120Other EducationOperating Expenses1825.00
632C42400Administration MCDCF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses900.00
633C42400Administration MCDCF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3200.00
634C42400Administration MCDCF001 - General Fund63016ImagingOperating Expenses18425.00
635C42400Administration MCDCF001 - General Fund63208Other - MailOperating Expenses-540.00
636C42400Administration MCDCF001 - General Fund64100Local Conference RelatedOperating Expenses500.00
637C42400Administration MCDCF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1820.00
638C42400Administration MCDCF001 - General Fund60056Interpreter ServicesOperating Expenses15500.00
639C42400Administration MCDCF001 - General Fund64010Metropolitan Area TravelOperating Expenses2800.00
640C42400Administration MCDCF001 - General Fund61904CopiersOperating Expenses13500.00
641C42400Administration MCDCF001 - General Fund63206Inter-Office MailOperating Expenses4865.00
642C42400Administration MCDCF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses270.00
643C42400Administration MCDCF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses870.00
644C42400Administration MCDCF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses725.00
645C42400Administration MCDCF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses5414.00
646C42400Administration MCDCF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses8290.00
647C42400Administration MCDCF001 - General Fund60168Temporary Office ClericalOperating Expenses4600.00
648C42300Pre-Trial Services AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3944.00
649C42300Pre-Trial Services AdministrationF001 - General Fund64200Professional Memberships (Individual)Operating Expenses670.00
650C42300Pre-Trial Services AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses700.00
651C42300Pre-Trial Services AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3540.00
652C42300Pre-Trial Services AdministrationF001 - General Fund63016ImagingOperating Expenses5020.00
653C42300Pre-Trial Services AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses800.00
654C42300Pre-Trial Services AdministrationF001 - General Fund63208Other - MailOperating Expenses-140.00
655C42300Pre-Trial Services AdministrationF001 - General Fund62600UniformsOperating Expenses300.00
656C42300Pre-Trial Services AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses21639.00
657Operating Expenses Total7801459.00
658General Fund Total72336701.00
659C42599Inmate Welfare FundF127 - Detention Center Non-Tax50099Budget Adjustment (Salary)Personnel Costs0.00
660Personnel Costs Total0.00
661C42599Inmate Welfare FundF127 - Detention Center Non-Tax69999Other Miscellaneous Operating ExpensesOperating Expenses543000.00
662Operating Expenses Total543000.00
663Detention Center Non-Tax Total543000.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C42500DS AdminF001 - General Fund44137Pre-Release & Reentry Services - Offender Medical FeeCharges for Services0.00
2C42500DS AdminF001 - General Fund44130Detention Services - Care of State PrisonersCharges for Services328140.00
3C42330IPSAF001 - General Fund44135Pre-Trial Service - Interventional Program for Substance Abusers - Program FeeCharges for Services29130.00
4C42340ACSF001 - General Fund44133Pre-Trial Services - Alternative Community ServicesCharges for Services123900.00
5C42350PTS Work CrewF001 - General Fund44138Inmate Workforce FeesCharges for Services22590.00
6C42600PRRS - AdministrationF001 - General Fund44132Pre-Release & Reentry Services - Program Fee-ResidentialCharges for Services0.00
7C42600PRRS - AdministrationF001 - General Fund44128Pre-Release & Reentry Services - Care of Federal PrisonersCharges for Services128990.00
8C42600PRRS - AdministrationF001 - General Fund44134Pre-Release & Reentry Services - Program Fee-Home ConfinementCharges for Services30000.00
9Charges for Services Total662750.00
10C42500DS AdminF001 - General Fund42334Illegal Alien Federal ReimbursementIntergovernmental0.00
11C42500DS AdminF001 - General Fund42370State Reimbursement - Major MedicalIntergovernmental60000.00
12Intergovernmental Total60000.00
13General Fund Total722750.00
14C42599Inmate Welfare FundF127 - Detention Center Non-Tax47026Canteen ProfitsMiscellaneous Revenues245065.00
15Detention Center Non-Tax Total245065.00