up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C42100Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs25396.00
2C42100Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15884.00
3C42100Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs440.00
4C42100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs53172.00
5C42100Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
6C42100Director's OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs-1849.00
7C42100Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-435.00
8C42100Director's OfficeF001 - General Fund50020Seasonal TempsPersonnel Costs7599.00
9C42100Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6999.00
10C42100Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
11C42100Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-277.00
12C42100Director's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs24099.00
13C42100Director's OfficeF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12875.00
14C42300Pre-Trial Services AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5451.00
15C42300Pre-Trial Services AdministrationF001 - General Fund52002Group InsurancePersonnel Costs53172.00
16C42100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs482712.00
17C42300Pre-Trial Services AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs375964.00
18C42300Pre-Trial Services AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2168.00
19C42300Pre-Trial Services AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs21271.00
20C42300Pre-Trial Services AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs58519.00
21C42300Pre-Trial Services AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
22C42400Administration MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4637.00
23C42400Administration MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs319767.00
24C42400Administration MCDCF001 - General Fund50324OvertimePersonnel Costs55593.00
25C42410Security Units MCDCF001 - General Fund52002Group InsurancePersonnel Costs1076733.00
26C42410Security Units MCDCF001 - General Fund50420Lapse (Planning)Personnel Costs-118411.00
27C42410Security Units MCDCF001 - General Fund50421Lapse (Workforce)Personnel Costs-175478.00
28C42410Security Units MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs689358.00
29C42410Security Units MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs384621.00
30C42410Security Units MCDCF001 - General Fund50328Holiday PayPersonnel Costs161663.00
31C42410Security Units MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs6379040.00
32C42410Security Units MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs89952.00
33C42410Security Units MCDCF001 - General Fund50206Shift DifferentialPersonnel Costs83080.00
34C42410Security Units MCDCF001 - General Fund50220Multilingual PayPersonnel Costs56573.00
35C42410Security Units MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs84522.00
36C42505Administration MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4443.00
37C42505Administration MCCFF001 - General Fund52002Group InsurancePersonnel Costs39879.00
38C42410Security Units MCDCF001 - General Fund50324OvertimePersonnel Costs921953.00
39C42410Security Units MCDCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-17762.00
40C42410Security Units MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs4994.00
41C42505Administration MCCFF001 - General Fund50206Shift DifferentialPersonnel Costs236548.00
42C42505Administration MCCFF001 - General Fund50220Multilingual PayPersonnel Costs22331.00
43C42505Administration MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs260155.00
44C42505Administration MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs30414.00
45C42400Administration MCDCF001 - General Fund52002Group InsurancePersonnel Costs39879.00
46C42400Administration MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs19174.00
47C42450Inmate RecordsF001 - General Fund52002Group InsurancePersonnel Costs186102.00
48C42450Inmate RecordsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs2205.00
49C42450Inmate RecordsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8978.00
50C42450Inmate RecordsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14901.00
51C42450Inmate RecordsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs86596.00
52C42450Inmate RecordsF001 - General Fund50206Shift DifferentialPersonnel Costs10912.00
53C42450Inmate RecordsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33338.00
54C42450Inmate RecordsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2565.00
55C42450Inmate RecordsF001 - General Fund50010Full Time SalariesPersonnel Costs1027652.00
56C42450Inmate RecordsF001 - General Fund51002Social Security- FICAPersonnel Costs63714.00
57C42450Inmate RecordsF001 - General Fund50324OvertimePersonnel Costs17905.00
58C42620Reentry Services and ProgramsF001 - General Fund50420Lapse (Planning)Personnel Costs-110349.00
59C42620Reentry Services and ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-16552.00
60C42505Administration MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs18348.00
61C42505Administration MCCFF001 - General Fund50326Overtime - LunchPersonnel Costs1322814.00
62C42505Administration MCCFF001 - General Fund50328Holiday PayPersonnel Costs399887.00
63C42505Administration MCCFF001 - General Fund50324OvertimePersonnel Costs1302741.00
64C42505Administration MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs69864.00
65C42400Administration MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs13228.00
66C42400Administration MCDCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
67C42400Administration MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4253.00
68C42505Administration MCCFF001 - General Fund50214Field Training Officer - DifferentialPersonnel Costs38290.00
69C42505Administration MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs306446.00
70C42505Administration MCCFF001 - General Fund50208Shift Differential OvertimePersonnel Costs78107.00
71C42505Administration MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4213.00
72C42550Case Management - Unit 1F001 - General Fund50010Full Time SalariesPersonnel Costs305461.00
73C42550Case Management - Unit 1F001 - General Fund52002Group InsurancePersonnel Costs39879.00
74C42550Case Management - Unit 1F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4429.00
75C42550Case Management - Unit 1F001 - General Fund51002Social Security- FICAPersonnel Costs18939.00
76C42550Case Management - Unit 1F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs40888.00
77C42400Administration MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
78C42400Administration MCDCF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5278.00
79C42610Security Operations - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs2228694.00
80C42610Security Operations - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs32316.00
81C42610Security Operations - PRCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs288202.00
82C42610Security Operations - PRCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3828.00
83C42610Security Operations - PRCF001 - General Fund50206Shift DifferentialPersonnel Costs18388.00
84C42610Security Operations - PRCF001 - General Fund52002Group InsurancePersonnel Costs412083.00
85C42610Security Operations - PRCF001 - General Fund50328Holiday PayPersonnel Costs4681.00
86C42610Security Operations - PRCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs4323.00
87C42610Security Operations - PRCF001 - General Fund50324OvertimePersonnel Costs26969.00
88C42610Security Operations - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs138179.00
89C42660Food Services - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs22167.00
90C42660Food Services - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5184.00
91C42660Food Services - PRCF001 - General Fund52002Group InsurancePersonnel Costs66465.00
92C42530QuartermasterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2060.00
93C42530QuartermasterF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs17734.00
94C42530QuartermasterF001 - General Fund52002Group InsurancePersonnel Costs26586.00
95C42530QuartermasterF001 - General Fund50010Full Time SalariesPersonnel Costs142101.00
96C42555Educational ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1522.00
97C42555Educational ServicesF001 - General Fund52002Group InsurancePersonnel Costs13293.00
98C42555Educational ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs104946.00
99C42555Educational ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14121.00
100C42555Educational ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs6507.00
101C42110Human ResourcesF001 - General Fund50010Full Time SalariesPersonnel Costs392062.00
102C42110Human ResourcesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2168.00
103C42110Human ResourcesF001 - General Fund51002Social Security- FICAPersonnel Costs24308.00
104C42110Human ResourcesF001 - General Fund52002Group InsurancePersonnel Costs53172.00
105C42110Human ResourcesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3706.00
106C42210ProcurementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1227.00
107C42210ProcurementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
108C42210ProcurementF001 - General Fund52002Group InsurancePersonnel Costs13293.00
109C42210ProcurementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
110C42210ProcurementF001 - General Fund51002Social Security- FICAPersonnel Costs5247.00
111C42210ProcurementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4663.00
112C42210ProcurementF001 - General Fund50010Full Time SalariesPersonnel Costs84631.00
113C42540Programs and ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
114C42540Programs and ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
115C42540Programs and ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
116C42560Health ServicesF001 - General Fund52002Group InsurancePersonnel Costs13293.00
117C42560Health ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
118C42560Health ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs22307.00
119C42560Health ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs165791.00
120C42560Health ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2404.00
121C42503Professional StandardsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs26577.00
122C42503Professional StandardsF001 - General Fund52002Group InsurancePersonnel Costs26586.00
123C42503Professional StandardsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3216.00
124C42503Professional StandardsF001 - General Fund50010Full Time SalariesPersonnel Costs221763.00
125C42503Professional StandardsF001 - General Fund51002Social Security- FICAPersonnel Costs13749.00
126C42534Food Services-AdminF001 - General Fund52002Group InsurancePersonnel Costs13293.00
127C42620Reentry Services and ProgramsF001 - General Fund52002Group InsurancePersonnel Costs146223.00
128C42620Reentry Services and ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs56042.00
129C42620Reentry Services and ProgramsF001 - General Fund50220Multilingual PayPersonnel Costs4487.00
130C42620Reentry Services and ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs17625.00
131C42620Reentry Services and ProgramsF001 - General Fund50324OvertimePersonnel Costs226693.00
132C42620Reentry Services and ProgramsF001 - General Fund50020Seasonal TempsPersonnel Costs60000.00
133C42620Reentry Services and ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13259.00
134C42620Reentry Services and ProgramsF001 - General Fund50328Holiday PayPersonnel Costs13280.00
135C42620Reentry Services and ProgramsF001 - General Fund50206Shift DifferentialPersonnel Costs36276.00
136C42620Reentry Services and ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-16360.00
137C42620Reentry Services and ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
138C42620Reentry Services and ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs914414.00
139C42620Reentry Services and ProgramsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs110559.00
140C42620Reentry Services and ProgramsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3700.00
141C42630Assessment and Quality ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs364395.00
142C42630Assessment and Quality ServicesF001 - General Fund52002Group InsurancePersonnel Costs53172.00
143C42630Assessment and Quality ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs22592.00
144C42630Assessment and Quality ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2398.00
145C42630Assessment and Quality ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5284.00
146C42630Assessment and Quality ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs42540.00
147C42670Fiscal ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9360.00
148C42670Fiscal ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs645507.00
149C42670Fiscal ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21184.00
150C42670Fiscal ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs65493.00
151C42670Fiscal ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
152C42670Fiscal ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs40021.00
153C42670Fiscal ServicesF001 - General Fund52002Group InsurancePersonnel Costs106344.00
154C42350PTS Work CrewF001 - General Fund50010Full Time SalariesPersonnel Costs62968.00
155C42530QuartermasterF001 - General Fund51002Social Security- FICAPersonnel Costs8810.00
156C42350PTS Work CrewF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs25327.00
157C42350PTS Work CrewF001 - General Fund51002Social Security- FICAPersonnel Costs3904.00
158C42350PTS Work CrewF001 - General Fund52002Group InsurancePersonnel Costs13293.00
159C42540Programs and ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs8240.00
160C42540Programs and ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs143406.00
161C42540Programs and ServicesF001 - General Fund52002Group InsurancePersonnel Costs13293.00
162C42350PTS Work CrewF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs913.00
163C42540Programs and ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2079.00
164C42540Programs and ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
165C42570Intake, Classification and Reentry-MCCFF001 - General Fund52002Group InsurancePersonnel Costs79758.00
166C42660Food Services - PRCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs42716.00
167C42660Food Services - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs357530.00
168C42470Central ProcessingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs28310.00
169C42470Central ProcessingF001 - General Fund52002Group InsurancePersonnel Costs345618.00
170C42470Central ProcessingF001 - General Fund50010Full Time SalariesPersonnel Costs1952434.00
171C42470Central ProcessingF001 - General Fund50324OvertimePersonnel Costs257345.00
172C42360Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3553.00
173C42360Information TechnologyF001 - General Fund50324OvertimePersonnel Costs46447.00
174C42551Case Management - Unit 2F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3856.00
175C42551Case Management - Unit 2F001 - General Fund51002Social Security- FICAPersonnel Costs16489.00
176C42551Case Management - Unit 2F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs35261.00
177C42551Case Management - Unit 2F001 - General Fund52002Group InsurancePersonnel Costs39879.00
178C42551Case Management - Unit 2F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
179C42551Case Management - Unit 2F001 - General Fund50010Full Time SalariesPersonnel Costs265956.00
180C42506Security Units MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-186101.00
181C42506Security Units MCCFF001 - General Fund50421Lapse (Workforce)Personnel Costs-263216.00
182C42506Security Units MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs14981757.00
183C42506Security Units MCCFF001 - General Fund52002Group InsurancePersonnel Costs2671893.00
184C42506Security Units MCCFF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs262477.00
185C42506Security Units MCCFF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
186C42506Security Units MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
187C42534Food Services-AdminF001 - General Fund50010Full Time SalariesPersonnel Costs113346.00
188C42534Food Services-AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7084.00
189C42534Food Services-AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1644.00
190C42534Food Services-AdminF001 - General Fund51002Social Security- FICAPersonnel Costs7027.00
191C42561Medical Services/Nurses - MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3614.00
192C42561Medical Services/Nurses - MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3724.00
193C42470Central ProcessingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs9472.00
194C42470Central ProcessingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs21308.00
195C42470Central ProcessingF001 - General Fund51002Social Security- FICAPersonnel Costs121051.00
196C42470Central ProcessingF001 - General Fund50206Shift DifferentialPersonnel Costs40291.00
197C42470Central ProcessingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs210731.00
198C42470Central ProcessingF001 - General Fund50328Holiday PayPersonnel Costs-19094.00
199C42561Medical Services/Nurses - MCCFF001 - General Fund50324OvertimePersonnel Costs17157.00
200C42561Medical Services/Nurses - MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs19551.00
201C42561Medical Services/Nurses - MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs125270.00
202C42561Medical Services/Nurses - MCCFF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs14913.00
203C42561Medical Services/Nurses - MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs102000.00
204C42561Medical Services/Nurses - MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs605.00
205C42561Medical Services/Nurses - MCCFF001 - General Fund50420Lapse (Planning)Personnel Costs-24090.00
206C42561Medical Services/Nurses - MCCFF001 - General Fund50206Shift DifferentialPersonnel Costs8248.00
207C42561Medical Services/Nurses - MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs29297.00
208C42561Medical Services/Nurses - MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs2020490.00
209C42561Medical Services/Nurses - MCCFF001 - General Fund50328Holiday PayPersonnel Costs6594.00
210C42561Medical Services/Nurses - MCCFF001 - General Fund52002Group InsurancePersonnel Costs302416.00
211C42561Medical Services/Nurses - MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs179685.00
212C42545LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs38197.00
213C42545LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1742.00
214C42545LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs81936.00
215C42545LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
216C42545LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4991.00
217C42570Intake, Classification and Reentry-MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs62566.00
218C42570Intake, Classification and Reentry-MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs574538.00
219C42570Intake, Classification and Reentry-MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs35621.00
220C42570Intake, Classification and Reentry-MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8331.00
221C42600PRRS - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs46029.00
222C42600PRRS - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs13293.00
223C42600PRRS - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs667.00
224C42600PRRS - AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2536.00
225C42600PRRS - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs2854.00
226C42110Human ResourcesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5685.00
227C42110Human ResourcesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs62445.00
228C42575Training SectionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs46314.00
229C42575Training SectionF001 - General Fund51002Social Security- FICAPersonnel Costs10030.00
230C42501Gang Intelligence UnitF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs21262.00
231C42501Gang Intelligence UnitF001 - General Fund51002Social Security- FICAPersonnel Costs11000.00
232C42501Gang Intelligence UnitF001 - General Fund50010Full Time SalariesPersonnel Costs177413.00
233C42501Gang Intelligence UnitF001 - General Fund52002Group InsurancePersonnel Costs26586.00
234C42501Gang Intelligence UnitF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2572.00
235C42329Diversion ServicesF001 - General Fund52002Group InsurancePersonnel Costs13293.00
236C42329Diversion ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs7222.00
237C42329Diversion ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs116481.00
238C42329Diversion ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs15673.00
239C42329Diversion ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1689.00
240C42240Information TechnologyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6831.00
241C42575Training SectionF001 - General Fund50010Full Time SalariesPersonnel Costs161780.00
242C42575Training SectionF001 - General Fund52002Group InsurancePersonnel Costs26586.00
243C42240Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs490271.00
244C42240Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs29745.00
245C42240Information TechnologyF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs44211.00
246C42240Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs53172.00
247C42240Information TechnologyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs17832.00
248C42320Pre-Trial Services AssessmentF001 - General Fund52002Group InsurancePersonnel Costs79758.00
249C42320Pre-Trial Services AssessmentF001 - General Fund50010Full Time SalariesPersonnel Costs471856.00
250C42320Pre-Trial Services AssessmentF001 - General Fund51002Social Security- FICAPersonnel Costs29255.00
251C42320Pre-Trial Services AssessmentF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
252C42320Pre-Trial Services AssessmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6842.00
253C42320Pre-Trial Services AssessmentF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs60895.00
254C42460Intake Classifications - MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs98129.00
255C42460Intake Classifications - MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs13076.00
256C42460Intake Classifications - MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs6084.00
257C42460Intake Classifications - MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1423.00
258C42460Intake Classifications - MCDCF001 - General Fund52002Group InsurancePersonnel Costs13293.00
259C42480Food Services-MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs24498.00
260C42480Food Services-MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs17295.00
261C42575Training SectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2346.00
262C42240Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7109.00
263C42480Food Services-MCDCF001 - General Fund52002Group InsurancePersonnel Costs53172.00
264C42480Food Services-MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs278953.00
265C42480Food Services-MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4045.00
266C42424Inmate PropertyF001 - General Fund52002Group InsurancePersonnel Costs13293.00
267C42424Inmate PropertyF001 - General Fund51002Social Security- FICAPersonnel Costs4565.00
268C42424Inmate PropertyF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs8553.00
269C42424Inmate PropertyF001 - General Fund50010Full Time SalariesPersonnel Costs73628.00
270C42424Inmate PropertyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1068.00
271C42552Case Management - Unit 3F001 - General Fund52002Group InsurancePersonnel Costs79758.00
272C42552Case Management - Unit 3F001 - General Fund50010Full Time SalariesPersonnel Costs509485.00
273C42552Case Management - Unit 3F001 - General Fund51002Social Security- FICAPersonnel Costs31588.00
274C42552Case Management - Unit 3F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs66908.00
275C42552Case Management - Unit 3F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7388.00
276C42506Security Units MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs912550.00
277C42506Security Units MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs1591767.00
278C42506Security Units MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
279C42506Security Units MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs213419.00
280C42506Security Units MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
281C42500DS AdminF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs15062.00
282C42500DS AdminF001 - General Fund51002Social Security- FICAPersonnel Costs10729.00
283C42500DS AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2961.00
284C42500DS AdminF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
285C42500DS AdminF001 - General Fund50010Full Time SalariesPersonnel Costs204181.00
286C42500DS AdminF001 - General Fund50324OvertimePersonnel Costs196886.00
287C42500DS AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2212.00
288C42500DS AdminF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs19659.00
289C42500DS AdminF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
290C42500DS AdminF001 - General Fund52002Group InsurancePersonnel Costs26586.00
291C42520Facility Operations ManagementF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs0.00
292C42520Facility Operations ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs12193.00
293C42520Facility Operations ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs205460.00
294C42520Facility Operations ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2979.00
295C42520Facility Operations ManagementF001 - General Fund52002Group InsurancePersonnel Costs26586.00
296C42535Food Services-MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
297C42535Food Services-MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs41571.00
298C42520Facility Operations ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5101.00
299C42535Food Services-MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2370.00
300C42535Food Services-MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
301C42535Food Services-MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
302C42535Food Services-MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs670498.00
303C42535Food Services-MCCFF001 - General Fund52002Group InsurancePersonnel Costs132930.00
304C42535Food Services-MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9722.00
305C42535Food Services-MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs91603.00
306C42200AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14258.00
307C42200AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2171.00
308C42200AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-9234.00
309C42200AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5012.00
310C42200AdministrationF001 - General Fund52002Group InsurancePersonnel Costs39879.00
311C42200AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1385.00
312C42200AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-706.00
313C42200AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3921.00
314C42200AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13263.00
315C42200AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs19390.00
316C42200AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs345639.00
317C42310Pre-Trial Services SupervisionF001 - General Fund51002Social Security- FICAPersonnel Costs97405.00
318C42310Pre-Trial Services SupervisionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs215305.00
319C42330IPSAF001 - General Fund50010Full Time SalariesPersonnel Costs295268.00
320C42330IPSAF001 - General Fund51002Social Security- FICAPersonnel Costs18307.00
321C42330IPSAF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2295.00
322C42330IPSAF001 - General Fund52002Group InsurancePersonnel Costs66465.00
323C42330IPSAF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs31854.00
324C42330IPSAF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
325C42700Employee Health, Welfare and SafetyF001 - General Fund50010Full Time SalariesPersonnel Costs100903.00
326C42700Employee Health, Welfare and SafetyF001 - General Fund51002Social Security- FICAPersonnel Costs6256.00
327C42700Employee Health, Welfare and SafetyF001 - General Fund52002Group InsurancePersonnel Costs13293.00
328C42700Employee Health, Welfare and SafetyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1463.00
329C42700Employee Health, Welfare and SafetyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8072.00
330C42395Electronic Monitoring - PTSF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
331C42395Electronic Monitoring - PTSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
332C42395Electronic Monitoring - PTSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
333C42395Electronic Monitoring - PTSF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
334C42310Pre-Trial Services SupervisionF001 - General Fund50420Lapse (Planning)Personnel Costs-12931.00
335C42310Pre-Trial Services SupervisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs22933.00
336C42310Pre-Trial Services SupervisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-989.00
337C42310Pre-Trial Services SupervisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3040.00
338C42310Pre-Trial Services SupervisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1940.00
339C42310Pre-Trial Services SupervisionF001 - General Fund52002Group InsurancePersonnel Costs212688.00
340C42310Pre-Trial Services SupervisionF001 - General Fund50010Full Time SalariesPersonnel Costs1581562.00
341C42545LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs7448.00
342C42545LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3277.00
343C42545LibraryF001 - General Fund52008Group Insurance- Charges From OthersPersonnel Costs996.00
344C42545LibraryF001 - General Fund51012Social Security- Charges from OthersPersonnel Costs508.00
345C42545LibraryF001 - General Fund53010Retirement- Charges from OthersPersonnel Costs804.00
346C42545LibraryF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
347C42545LibraryF001 - General Fund50404Salary Charges From OthersPersonnel Costs6642.00
348C42545LibraryF001 - General Fund52002Group InsurancePersonnel Costs26586.00
349C42565Mental Health Services - MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6573.00
350C42565Mental Health Services - MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs28106.00
351C42565Mental Health Services - MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs39366.00
352C42565Mental Health Services - MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6257.00
353C42565Mental Health Services - MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs453317.00
354C42565Mental Health Services - MCCFF001 - General Fund52002Group InsurancePersonnel Costs66465.00
355C42640Facility Operations - PRCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs755.00
356C42640Facility Operations - PRCF001 - General Fund50328Holiday PayPersonnel Costs3185.00
357C42640Facility Operations - PRCF001 - General Fund50324OvertimePersonnel Costs6519.00
358C42640Facility Operations - PRCF001 - General Fund50206Shift DifferentialPersonnel Costs171.00
359C42640Facility Operations - PRCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
360C42600PRRS - AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
361C42650Medical Services - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs103708.00
362C42330IPSAF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
363C42340ACSF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2297.00
364C42340ACSF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
365C42340ACSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs169.00
366C42340ACSF001 - General Fund50220Multilingual PayPersonnel Costs2210.00
367C42340ACSF001 - General Fund51002Social Security- FICAPersonnel Costs28082.00
368C42340ACSF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6568.00
369C42340ACSF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-17873.00
370C42340ACSF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
371C42340ACSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs520.00
372C42340ACSF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs53610.00
373C42340ACSF001 - General Fund50010Full Time SalariesPersonnel Costs452939.00
374C42340ACSF001 - General Fund52002Group InsurancePersonnel Costs79758.00
375C42490Medical Services/Nurses-MCDCF001 - General Fund52002Group InsurancePersonnel Costs93051.00
376C42490Medical Services/Nurses-MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9924.00
377C42490Medical Services/Nurses-MCDCF001 - General Fund50328Holiday PayPersonnel Costs2758.00
378C42490Medical Services/Nurses-MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs684400.00
379C42490Medical Services/Nurses-MCDCF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4953.00
380C42640Facility Operations - PRCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs40.00
381C42650Medical Services - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1504.00
382C42650Medical Services - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs6430.00
383C42650Medical Services - PRCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs13954.00
384C42650Medical Services - PRCF001 - General Fund52002Group InsurancePersonnel Costs13293.00
385C42330IPSAF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1916.00
386C42330IPSAF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4281.00
387C42330IPSAF001 - General Fund50220Multilingual PayPersonnel Costs9763.00
388C42330IPSAF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs747.00
389C42490Medical Services/Nurses-MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs42433.00
390C42490Medical Services/Nurses-MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs831.00
391C42490Medical Services/Nurses-MCDCF001 - General Fund50324OvertimePersonnel Costs7420.00
392C42490Medical Services/Nurses-MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1049.00
393C42490Medical Services/Nurses-MCDCF001 - General Fund50206Shift DifferentialPersonnel Costs3535.00
394C42490Medical Services/Nurses-MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs83724.00
395Personnel Costs Total63296922.00
396C42510Emergency Response TeamF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses4340.00
397C42490Medical Services/Nurses-MCDCF001 - General Fund60156Hospital ServicesOperating Expenses72330.00
398C42490Medical Services/Nurses-MCDCF001 - General Fund62600UniformsOperating Expenses1300.00
399C42490Medical Services/Nurses-MCDCF001 - General Fund60148Pharmacy ServicesOperating Expenses33160.00
400C42330IPSAF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses20294.00
401C42650Medical Services - PRCF001 - General Fund60148Pharmacy ServicesOperating Expenses38000.00
402C42650Medical Services - PRCF001 - General Fund60074Psychological ServicesOperating Expenses25960.00
403C42650Medical Services - PRCF001 - General Fund60078Radiology ServicesOperating Expenses10000.00
404C42650Medical Services - PRCF001 - General Fund60064Medical ServicesOperating Expenses16246.00
405C42650Medical Services - PRCF001 - General Fund60156Hospital ServicesOperating Expenses50000.00
406C42640Facility Operations - PRCF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses28250.00
407C42600PRRS - AdministrationF001 - General Fund60052Information System ServicesOperating Expenses27.00
408C42490Medical Services/Nurses-MCDCF001 - General Fund62120Other Medical/Health SuppliesOperating Expenses2840.00
409C42650Medical Services - PRCF001 - General Fund60058Laboratory ServicesOperating Expenses1400.00
410C42650Medical Services - PRCF001 - General Fund60154Professional Physician ServicesOperating Expenses30000.00
411C42650Medical Services - PRCF001 - General Fund60048Medical SuppliesOperating Expenses2200.00
412C42640Facility Operations - PRCF001 - General Fund62816Cleaning SuppliesOperating Expenses22000.00
413C42640Facility Operations - PRCF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses21405.00
414C42640Facility Operations - PRCF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses20000.00
415C42640Facility Operations - PRCF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses28845.00
416C42640Facility Operations - PRCF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses8500.00
417C42640Facility Operations - PRCF001 - General Fund62952Other Supplies And MaterialsOperating Expenses20000.00
418C42565Mental Health Services - MCCFF001 - General Fund60074Psychological ServicesOperating Expenses200000.00
419C42310Pre-Trial Services SupervisionF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses86000.00
420C42310Pre-Trial Services SupervisionF001 - General Fund60484Electronic Montoring ServicesOperating Expenses169100.00
421C42395Electronic Monitoring - PTSF001 - General Fund60484Electronic Montoring ServicesOperating Expenses98000.00
422C42310Pre-Trial Services SupervisionF001 - General Fund61904CopiersOperating Expenses5000.00
423C42200AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses200.00
424C42200AdministrationF001 - General Fund60158Consultant ServicesOperating Expenses16120.00
425C42200AdministrationF001 - General Fund64120Other EducationOperating Expenses7000.00
426C42200AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses79605.00
427C42200AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-60.00
428C42200AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses820.00
429C42200AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
430C42200AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses19600.00
431C42200AdministrationF001 - General Fund63016ImagingOperating Expenses2350.00
432C42200AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses290.00
433C42200AdministrationF001 - General Fund63208Other - MailOperating Expenses-90.00
434C42200AdministrationF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses1275.00
435C42200AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1400.00
436C42200AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses4000.00
437C42200AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses15740.00
438C42200AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses4200.00
439C42535Food Services-MCCFF001 - General Fund62914Kitchen SuppliesOperating Expenses18370.00
440C42535Food Services-MCCFF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses20500.00
441C42535Food Services-MCCFF001 - General Fund62816Cleaning SuppliesOperating Expenses15000.00
442C42520Facility Operations ManagementF001 - General Fund62920Janitorial Supplies - ChemicalOperating Expenses7000.00
443C42535Food Services-MCCFF001 - General Fund60040Food ServiceOperating Expenses1140541.00
444C42520Facility Operations ManagementF001 - General Fund62816Cleaning SuppliesOperating Expenses37400.00
445C42520Facility Operations ManagementF001 - General Fund62836Rest Room SuppliesOperating Expenses22000.00
446C42520Facility Operations ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
447C42500DS AdminF001 - General Fund64010Metropolitan Area TravelOperating Expenses32070.00
448C42500DS AdminF001 - General Fund61904CopiersOperating Expenses25800.00
449C42500DS AdminF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2180.00
450C42500DS AdminF001 - General Fund60052Information System ServicesOperating Expenses-1152.00
451C42500DS AdminF001 - General Fund63016ImagingOperating Expenses38320.00
452C42500DS AdminF001 - General Fund69066Other Labor Contract ItemsOperating Expenses1100.00
453C42500DS AdminF001 - General Fund64120Other EducationOperating Expenses18030.00
454C42500DS AdminF001 - General Fund60034Evaluation ServicesOperating Expenses5000.00
455C42500DS AdminF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses4050.00
456C42500DS AdminF001 - General Fund60168Temporary Office ClericalOperating Expenses10800.00
457C42500DS AdminF001 - General Fund63206Inter-Office MailOperating Expenses9855.00
458C42500DS AdminF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-16835.00
459C42500DS AdminF001 - General Fund64100Local Conference RelatedOperating Expenses2000.00
460C42500DS AdminF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses8765.00
461C42500DS AdminF001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
462C42500DS AdminF001 - General Fund62700Books / Reference MaterialsOperating Expenses6000.00
463C42500DS AdminF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses750.00
464C42500DS AdminF001 - General Fund63208Other - MailOperating Expenses-1090.00
465C42500DS AdminF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5200.00
466C42500DS AdminF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses80177.00
467C42480Food Services-MCDCF001 - General Fund62816Cleaning SuppliesOperating Expenses5000.00
468C42480Food Services-MCDCF001 - General Fund62914Kitchen SuppliesOperating Expenses2870.00
469C42240Information TechnologyF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses21620.00
470C42575Training SectionF001 - General Fund64010Metropolitan Area TravelOperating Expenses900.00
471C42575Training SectionF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses3300.00
472C42480Food Services-MCDCF001 - General Fund60040Food ServiceOperating Expenses249645.00
473C42320Pre-Trial Services AssessmentF001 - General Fund60056Interpreter ServicesOperating Expenses14000.00
474C42240Information TechnologyF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses25810.00
475C42575Training SectionF001 - General Fund64120Other EducationOperating Expenses6000.00
476C42575Training SectionF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses12050.00
477C42575Training SectionF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses2210.00
478C42575Training SectionF001 - General Fund62010General Office SuppliesOperating Expenses3000.00
479C42240Information TechnologyF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses12500.00
480C42575Training SectionF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses1145.00
481C42575Training SectionF001 - General Fund64114Public Safety TrainingOperating Expenses5500.00
482C42110Human ResourcesF001 - General Fund62832Plaques & Other AwardsOperating Expenses3000.00
483C42110Human ResourcesF001 - General Fund60072Professional Psychological ScreeningOperating Expenses108760.00
484C42600PRRS - AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses51150.00
485C42600PRRS - AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10400.00
486C42600PRRS - AdministrationF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses3250.00
487C42600PRRS - AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses215.00
488C42600PRRS - AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses33459.00
489C42600PRRS - AdministrationF001 - General Fund60054Instructor ServicesOperating Expenses6000.00
490C42600PRRS - AdministrationF001 - General Fund63016ImagingOperating Expenses8835.00
491C42600PRRS - AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses2000.00
492C42600PRRS - AdministrationF001 - General Fund63208Other - MailOperating Expenses-250.00
493C42600PRRS - AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses300.00
494C42110Human ResourcesF001 - General Fund60158Consultant ServicesOperating Expenses176000.00
495C42600PRRS - AdministrationF001 - General Fund62712Other BooksOperating Expenses17000.00
496C42600PRRS - AdministrationF001 - General Fund61904CopiersOperating Expenses7575.00
497C42600PRRS - AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-20.00
498C42600PRRS - AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses2260.00
499C42600PRRS - AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses2700.00
500C42600PRRS - AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses12880.00
501C42600PRRS - AdministrationF001 - General Fund64120Other EducationOperating Expenses720.00
502C42570Intake, Classification and Reentry-MCCFF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses6560.00
503C42600PRRS - AdministrationF001 - General Fund63814Charges From DIST- CablingOperating Expenses200.00
504C42570Intake, Classification and Reentry-MCCFF001 - General Fund64300Advertising - JobsOperating Expenses500.00
505C42570Intake, Classification and Reentry-MCCFF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses1910.00
506C42570Intake, Classification and Reentry-MCCFF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses51150.00
507C42570Intake, Classification and Reentry-MCCFF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses35160.00
508C42570Intake, Classification and Reentry-MCCFF001 - General Fund62010General Office SuppliesOperating Expenses7870.00
509C42561Medical Services/Nurses - MCCFF001 - General Fund62600UniformsOperating Expenses4200.00
510C42561Medical Services/Nurses - MCCFF001 - General Fund60078Radiology ServicesOperating Expenses103392.00
511C42561Medical Services/Nurses - MCCFF001 - General Fund60048Medical SuppliesOperating Expenses23386.00
512C42561Medical Services/Nurses - MCCFF001 - General Fund62606ShoesOperating Expenses90.00
513C42561Medical Services/Nurses - MCCFF001 - General Fund60154Professional Physician ServicesOperating Expenses1062066.00
514C42561Medical Services/Nurses - MCCFF001 - General Fund60148Pharmacy ServicesOperating Expenses357056.00
515C42561Medical Services/Nurses - MCCFF001 - General Fund60020Dental ServicesOperating Expenses195659.00
516C42470Central ProcessingF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses22000.00
517C42561Medical Services/Nurses - MCCFF001 - General Fund60058Laboratory ServicesOperating Expenses42273.00
518C42561Medical Services/Nurses - MCCFF001 - General Fund60156Hospital ServicesOperating Expenses301176.00
519C42470Central ProcessingF001 - General Fund62010General Office SuppliesOperating Expenses3850.00
520C42470Central ProcessingF001 - General Fund60504Taxi ServiceOperating Expenses10000.00
521C42660Food Services - PRCF001 - General Fund62914Kitchen SuppliesOperating Expenses1000.00
522C42660Food Services - PRCF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses3000.00
523C42570Intake, Classification and Reentry-MCCFF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-4160.00
524C42570Intake, Classification and Reentry-MCCFF001 - General Fund64120Other EducationOperating Expenses-200.00
525C42660Food Services - PRCF001 - General Fund60040Food ServiceOperating Expenses207090.00
526C42660Food Services - PRCF001 - General Fund62816Cleaning SuppliesOperating Expenses1000.00
527C42540Programs and ServicesF001 - General Fund60054Instructor ServicesOperating Expenses119730.00
528C42350PTS Work CrewF001 - General Fund62010General Office SuppliesOperating Expenses100.00
529C42540Programs and ServicesF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses229700.00
530C42110Human ResourcesF001 - General Fund64300Advertising - JobsOperating Expenses500.00
531C42110Human ResourcesF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1100.00
532C42110Human ResourcesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2200.00
533C42350PTS Work CrewF001 - General Fund62606ShoesOperating Expenses180.00
534C42530QuartermasterF001 - General Fund62608Other UniformsOperating Expenses54960.00
535C42530QuartermasterF001 - General Fund62916Linen/Bedding SuppliesOperating Expenses26440.00
536C42350PTS Work CrewF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1610.00
537C42350PTS Work CrewF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses300.00
538C42350PTS Work CrewF001 - General Fund62816Cleaning SuppliesOperating Expenses1850.00
539C42350PTS Work CrewF001 - General Fund62600UniformsOperating Expenses800.00
540C42570Intake, Classification and Reentry-MCCFF001 - General Fund64010Metropolitan Area TravelOperating Expenses200.00
541C42570Intake, Classification and Reentry-MCCFF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses550.00
542C42570Intake, Classification and Reentry-MCCFF001 - General Fund63634Other Communication ServicesOperating Expenses790.00
543C42440Facility Operations-MCDCF001 - General Fund62952Other Supplies And MaterialsOperating Expenses7870.00
544C42440Facility Operations-MCDCF001 - General Fund62816Cleaning SuppliesOperating Expenses18110.00
545C42440Facility Operations-MCDCF001 - General Fund62920Janitorial Supplies - ChemicalOperating Expenses12000.00
546C42440Facility Operations-MCDCF001 - General Fund62916Linen/Bedding SuppliesOperating Expenses6220.00
547C42440Facility Operations-MCDCF001 - General Fund62836Rest Room SuppliesOperating Expenses26000.00
548C42440Facility Operations-MCDCF001 - General Fund60302Maintenance - Building StructureOperating Expenses6150.00
549C42350PTS Work CrewF001 - General Fund62952Other Supplies And MaterialsOperating Expenses3000.00
550C42530QuartermasterF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1500.00
551C42530QuartermasterF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1777.00
552C42530QuartermasterF001 - General Fund62010General Office SuppliesOperating Expenses55410.00
553C42610Security Operations - PRCF001 - General Fund60484Electronic Montoring ServicesOperating Expenses100300.00
554C42400Administration MCDCF001 - General Fund60052Information System ServicesOperating Expenses43740.00
555C42400Administration MCDCF001 - General Fund63634Other Communication ServicesOperating Expenses23540.00
556C42400Administration MCDCF001 - General Fund60056Interpreter ServicesOperating Expenses15500.00
557C42400Administration MCDCF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses8290.00
558C42550Case Management - Unit 1F001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2050.00
559C42550Case Management - Unit 1F001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses43800.00
560C42550Case Management - Unit 1F001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
561C42525Maintenance - MCCFF001 - General Fund62952Other Supplies And MaterialsOperating Expenses18370.00
562C42525Maintenance - MCCFF001 - General Fund60532Other Non-Professional ServicesOperating Expenses35000.00
563C42525Maintenance - MCCFF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses21450.00
564C42550Case Management - Unit 1F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses200.00
565C42400Administration MCDCF001 - General Fund61904CopiersOperating Expenses13500.00
566C42400Administration MCDCF001 - General Fund60168Temporary Office ClericalOperating Expenses4600.00
567C42400Administration MCDCF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses870.00
568C42400Administration MCDCF001 - General Fund63016ImagingOperating Expenses18425.00
569C42400Administration MCDCF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses270.00
570C42505Administration MCCFF001 - General Fund62604Uniform Repairs/AlterationsOperating Expenses700.00
571C42400Administration MCDCF001 - General Fund64120Other EducationOperating Expenses1825.00
572C42400Administration MCDCF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses900.00
573C42400Administration MCDCF001 - General Fund63206Inter-Office MailOperating Expenses4865.00
574C42400Administration MCDCF001 - General Fund64010Metropolitan Area TravelOperating Expenses2800.00
575C42400Administration MCDCF001 - General Fund64100Local Conference RelatedOperating Expenses500.00
576C42505Administration MCCFF001 - General Fund62606ShoesOperating Expenses2070.00
577C42505Administration MCCFF001 - General Fund62602Uniform CleaningOperating Expenses41800.00
578C42505Administration MCCFF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses10000.00
579C42505Administration MCCFF001 - General Fund62600UniformsOperating Expenses104200.00
580C42410Security Units MCDCF001 - General Fund62602Uniform CleaningOperating Expenses18020.00
581C42410Security Units MCDCF001 - General Fund62820FilmOperating Expenses4000.00
582C42410Security Units MCDCF001 - General Fund62606ShoesOperating Expenses810.00
583C42410Security Units MCDCF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses16140.00
584C42505Administration MCCFF001 - General Fund62332GlovesOperating Expenses50000.00
585C42410Security Units MCDCF001 - General Fund62608Other UniformsOperating Expenses4030.00
586C42410Security Units MCDCF001 - General Fund62600UniformsOperating Expenses31500.00
587C42410Security Units MCDCF001 - General Fund62332GlovesOperating Expenses9000.00
588C42410Security Units MCDCF001 - General Fund62604Uniform Repairs/AlterationsOperating Expenses500.00
589C42400Administration MCDCF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3200.00
590C42400Administration MCDCF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses725.00
591C42400Administration MCDCF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses5660.00
592C42400Administration MCDCF001 - General Fund63208Other - MailOperating Expenses-540.00
593C42400Administration MCDCF001 - General Fund62010General Office SuppliesOperating Expenses14365.00
594C42400Administration MCDCF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1820.00
595C42300Pre-Trial Services AdministrationF001 - General Fund61904CopiersOperating Expenses4550.00
596C42300Pre-Trial Services AdministrationF001 - General Fund62606ShoesOperating Expenses90.00
597C42300Pre-Trial Services AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7430.00
598C42300Pre-Trial Services AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses340.00
599C42300Pre-Trial Services AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses800.00
600C42300Pre-Trial Services AdministrationF001 - General Fund63208Other - MailOperating Expenses-140.00
601C42300Pre-Trial Services AdministrationF001 - General Fund60072Professional Psychological ScreeningOperating Expenses440.00
602C42300Pre-Trial Services AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses700.00
603C42300Pre-Trial Services AdministrationF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses10980.00
604C42100Director's OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses86.00
605C42100Director's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1113.00
606C42300Pre-Trial Services AdministrationF001 - General Fund64200Professional Memberships (Individual)Operating Expenses670.00
607C42300Pre-Trial Services AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses3060.00
608C42300Pre-Trial Services AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses21640.00
609C42300Pre-Trial Services AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3944.00
610C42300Pre-Trial Services AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses33244.00
611C42300Pre-Trial Services AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3540.00
612C42300Pre-Trial Services AdministrationF001 - General Fund63016ImagingOperating Expenses5020.00
613C42300Pre-Trial Services AdministrationF001 - General Fund62600UniformsOperating Expenses300.00
614C42300Pre-Trial Services AdministrationF001 - General Fund60422RecyclingOperating Expenses2000.00
615C42300Pre-Trial Services AdministrationF001 - General Fund64120Other EducationOperating Expenses8300.00
616C42300Pre-Trial Services AdministrationF001 - General Fund60052Information System ServicesOperating Expenses35.00
617C42300Pre-Trial Services AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses5000.00
618C42300Pre-Trial Services AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses18290.00
619C42100Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses300.00
620C42100Director's OfficeF001 - General Fund63634Other Communication ServicesOperating Expenses260.00
621C42100Director's OfficeF001 - General Fund60052Information System ServicesOperating Expenses-150.00
622C42100Director's OfficeF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses25.00
623C42100Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
624C42100Director's OfficeF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1180.00
625C42100Director's OfficeF001 - General Fund63206Inter-Office MailOperating Expenses90.00
626C42100Director's OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses399.00
627C42100Director's OfficeF001 - General Fund64120Other EducationOperating Expenses400.00
628C42100Director's OfficeF001 - General Fund63016ImagingOperating Expenses890.00
629C42100Director's OfficeF001 - General Fund63208Other - MailOperating Expenses-10.00
630Operating Expenses Total7318148.00
631General Fund Total70615070.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C42340ACSF001 - General Fund44133Pre-Trial Services - Alternative Community ServicesCharges for Services385000.00
2C42350PTS Work CrewF001 - General Fund44138Inmate Workforce FeesCharges for Services70000.00
3C42600PRRS - AdministrationF001 - General Fund44134Pre-Release & Reentry Services - Program Fee-Home ConfinementCharges for Services30000.00
4C42600PRRS - AdministrationF001 - General Fund44128Pre-Release & Reentry Services - Care of Federal PrisonersCharges for Services590205.00
5C42600PRRS - AdministrationF001 - General Fund44132Pre-Release & Reentry Services - Program Fee-ResidentialCharges for Services311000.00
6C42330IPSAF001 - General Fund44135Pre-Trial Service - Interventional Program for Substance Abusers - Program FeeCharges for Services74000.00
7C42500DS AdminF001 - General Fund44137Pre-Release & Reentry Services - Offender Medical FeeCharges for Services5100.00
8C42500DS AdminF001 - General Fund44130Detention Services - Care of State PrisonersCharges for Services258795.00
9Charges for Services Total1724100.00
10C42500DS AdminF001 - General Fund42370State Reimbursement - Major MedicalIntergovernmental120000.00
11C42500DS AdminF001 - General Fund42334Illegal Alien Federal ReimbursementIntergovernmental0.00
12Intergovernmental Total120000.00
13General Fund Total1844100.00