up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C42630Assessment and Quality ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2941.00
2C42400Administration MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs335248.00
3C42200AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs394509.00
4C42506Security Units MCCFF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs154171.00
5C42500DS AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2650.00
6C42200AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2728.00
7C42670Fiscal ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
8C42506Security Units MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs14568.00
9C42490Medical Services/Nurses-MCDCF001 - General Fund52002Group InsurancePersonnel Costs83358.00
10C42535Food Services-MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs12960.00
11C42505Administration MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4934.00
12C42410Security Units MCDCF001 - General Fund52150Life InsurancePersonnel Costs0.00
13C42506Security Units MCCFF001 - General Fund52002Group InsurancePersonnel Costs2882798.00
14C42410Security Units MCDCF001 - General Fund50328Holiday PayPersonnel Costs161663.00
15C42490Medical Services/Nurses-MCDCF001 - General Fund50328Holiday PayPersonnel Costs2758.00
16C42100Director's OfficeF001 - General Fund50020Seasonal TempsPersonnel Costs7599.00
17C42450Inmate RecordsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35803.00
18C42540Programs and ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs102751.00
19C42320Pre-Trial Services AssessmentF001 - General Fund50010Full Time SalariesPersonnel Costs529629.00
20C42561Medical Services/Nurses - MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
21C42620Reentry Services and ProgramsF001 - General Fund50328Holiday PayPersonnel Costs13280.00
22C42620Reentry Services and ProgramsF001 - General Fund50220Multilingual PayPersonnel Costs4487.00
23C42300Pre-Trial Services AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2312.00
24C42505Administration MCCFF001 - General Fund50220Multilingual PayPersonnel Costs22331.00
25C42480Food Services-MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs10699.00
26C42555Educational ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs10920.00
27C42575Training SectionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs7071.00
28C42545LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs4695.00
29C42620Reentry Services and ProgramsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
30C42450Inmate RecordsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15932.00
31C42490Medical Services/Nurses-MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9636.00
32C42670Fiscal ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11622.00
33C42530QuartermasterF001 - General Fund51002Social Security- FICAPersonnel Costs10633.00
34C42530QuartermasterF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14206.00
35C42340ACSF001 - General Fund52002Group InsurancePersonnel Costs83358.00
36C42200AdministrationF001 - General Fund52002Group InsurancePersonnel Costs55572.00
37C42610Security Operations - PRCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3828.00
38C42300Pre-Trial Services AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
39C42450Inmate RecordsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2565.00
40C42340ACSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs169.00
41C42200AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2171.00
42C42520Facility Operations ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs10556.00
43C42210ProcurementF001 - General Fund50010Full Time SalariesPersonnel Costs97999.00
44C42350PTS Work CrewF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
45C42600PRRS - AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
46C42520Facility Operations ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2469.00
47C42545LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2344.00
48C42424Inmate PropertyF001 - General Fund52002Group InsurancePersonnel Costs13893.00
49C42630Assessment and Quality ServicesF001 - General Fund52002Group InsurancePersonnel Costs55572.00
50C42540Programs and ServicesF001 - General Fund52002Group InsurancePersonnel Costs13893.00
51C42610Security Operations - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs35795.00
52C42110Human ResourcesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7147.00
53C42240Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7727.00
54C42480Food Services-MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2225.00
55C42561Medical Services/Nurses - MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs37291.00
56C42240Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3553.00
57C42395Electronic Monitoring - PTSF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
58C42300Pre-Trial Services AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs17055.00
59C42410Security Units MCDCF001 - General Fund52130VisionPersonnel Costs0.00
60C42690Electronic Monitoring - PRRSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
61C42500DS AdminF001 - General Fund51002Social Security- FICAPersonnel Costs11982.00
62C42490Medical Services/Nurses-MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1049.00
63C42410Security Units MCDCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-17762.00
64C42535Food Services-MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
65C42450Inmate RecordsF001 - General Fund50206Shift DifferentialPersonnel Costs10912.00
66C42400Administration MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4253.00
67C42552Case Management - Unit 3F001 - General Fund51002Social Security- FICAPersonnel Costs31857.00
68C42610Security Operations - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs2468601.00
69C42300Pre-Trial Services AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
70C42300Pre-Trial Services AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs24150.00
71C42460Intake Classifications - MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs10423.00
72C42660Food Services - PRCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs28314.00
73C42501Gang Intelligence UnitF001 - General Fund52002Group InsurancePersonnel Costs27786.00
74C42460Intake Classifications - MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs6473.00
75C42670Fiscal ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs49696.00
76C42470Central ProcessingF001 - General Fund51002Social Security- FICAPersonnel Costs127173.00
77C42470Central ProcessingF001 - General Fund52002Group InsurancePersonnel Costs361218.00
78C42330IPSAF001 - General Fund52002Group InsurancePersonnel Costs69465.00
79C42565Mental Health Services - MCCFF001 - General Fund52002Group InsurancePersonnel Costs41679.00
80C42520Facility Operations ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs9511.00
81C42330IPSAF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4843.00
82C42500DS AdminF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs15062.00
83C42630Assessment and Quality ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs366020.00
84C42450Inmate RecordsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs2205.00
85C42610Security Operations - PRCF001 - General Fund50206Shift DifferentialPersonnel Costs18388.00
86C42660Food Services - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs405876.00
87C42330IPSAF001 - General Fund50220Multilingual PayPersonnel Costs9763.00
88C42200AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24872.00
89C42470Central ProcessingF001 - General Fund50206Shift DifferentialPersonnel Costs40291.00
90C42490Medical Services/Nurses-MCDCF001 - General Fund50206Shift DifferentialPersonnel Costs3535.00
91C42561Medical Services/Nurses - MCCFF001 - General Fund50206Shift DifferentialPersonnel Costs8248.00
92C42620Reentry Services and ProgramsF001 - General Fund50206Shift DifferentialPersonnel Costs36276.00
93C42200AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs22928.00
94C42505Administration MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs26357.00
95C42505Administration MCCFF001 - General Fund50214Field Training Officer - DifferentialPersonnel Costs38290.00
96C42506Security Units MCCFF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
97C42110Human ResourcesF001 - General Fund50010Full Time SalariesPersonnel Costs492917.00
98C42545LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs48417.00
99C42545LibraryF001 - General Fund51012Social Security- Charges from OthersPersonnel Costs367.00
100C42410Security Units MCDCF001 - General Fund50220Multilingual PayPersonnel Costs56573.00
101C42550Case Management - Unit 1F001 - General Fund52002Group InsurancePersonnel Costs41679.00
102C42660Food Services - PRCF001 - General Fund52002Group InsurancePersonnel Costs69465.00
103C42561Medical Services/Nurses - MCCFF001 - General Fund52002Group InsurancePersonnel Costs385531.00
104C42410Security Units MCDCF001 - General Fund50206Shift DifferentialPersonnel Costs83080.00
105C42505Administration MCCFF001 - General Fund50206Shift DifferentialPersonnel Costs236548.00
106C42640Facility Operations - PRCF001 - General Fund50206Shift DifferentialPersonnel Costs171.00
107C42501Gang Intelligence UnitF001 - General Fund51002Social Security- FICAPersonnel Costs11782.00
108C42506Security Units MCCFF001 - General Fund50212Shift Differential LunchPersonnel Costs40000.00
109C42600PRRS - AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2054.00
110C42100Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6335.00
111C42320Pre-Trial Services AssessmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7680.00
112C42620Reentry Services and ProgramsF001 - General Fund50420Lapse (Planning)Personnel Costs-110349.00
113C42310Pre-Trial Services SupervisionF001 - General Fund50420Lapse (Planning)Personnel Costs-12931.00
114C42410Security Units MCDCF001 - General Fund50420Lapse (Planning)Personnel Costs-118411.00
115C42240Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs32972.00
116C42561Medical Services/Nurses - MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs159349.00
117C42630Assessment and Quality ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5307.00
118C42690Electronic Monitoring - PRRSF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
119C42210ProcurementF001 - General Fund52002Group InsurancePersonnel Costs13893.00
120C42565Mental Health Services - MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4801.00
121C42501Gang Intelligence UnitF001 - General Fund50010Full Time SalariesPersonnel Costs190024.00
122C42240Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs532892.00
123C42505Administration MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs260155.00
124C42540Programs and ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
125C42570Intake, Classification and Reentry-MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs30895.00
126C42600PRRS - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs3184.00
127C42525Maintenance - MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
128C42520Facility Operations ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
129C42350PTS Work CrewF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
130C42600PRRS - AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
131C42690Electronic Monitoring - PRRSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
132C42552Case Management - Unit 3F001 - General Fund50010Full Time SalariesPersonnel Costs513825.00
133C42100Director's OfficeF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
134C42200AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-9234.00
135C42500DS AdminF001 - General Fund50010Full Time SalariesPersonnel Costs216168.00
136C42551Case Management - Unit 2F001 - General Fund50010Full Time SalariesPersonnel Costs257917.00
137C42475Weekender ProgramF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
138C42506Security Units MCCFF001 - General Fund52110DentalPersonnel Costs0.00
139C42441Maintenance - MCDCF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
140C42445Facility Operations-MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
141C42690Electronic Monitoring - PRRSF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
142C42599Inmate Welfare FundF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
143C42100Director's OfficeF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
144C42700Employee Health, Welfare and SafetyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8418.00
145C42310Pre-Trial Services SupervisionF001 - General Fund50010Full Time SalariesPersonnel Costs1596003.00
146C42460Intake Classifications - MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs104400.00
147C42670Fiscal ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs801543.00
148C42570Intake, Classification and Reentry-MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs498310.00
149C42410Security Units MCDCF001 - General Fund52110DentalPersonnel Costs0.00
150C42480Food Services-MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs153457.00
151C42545LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs113258.00
152C42505Administration MCCFF001 - General Fund52002Group InsurancePersonnel Costs55572.00
153C42110Human ResourcesF001 - General Fund52002Group InsurancePersonnel Costs69465.00
154C42561Medical Services/Nurses - MCCFF001 - General Fund50420Lapse (Planning)Personnel Costs-24090.00
155C42620Reentry Services and ProgramsF001 - General Fund50020Seasonal TempsPersonnel Costs60000.00
156C42300Pre-Trial Services AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs299636.00
157C42551Case Management - Unit 2F001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
158C42210ProcurementF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
159C42100Director's OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs-1849.00
160C42640Facility Operations - PRCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs755.00
161C42561Medical Services/Nurses - MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6745.00
162C42110Human ResourcesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2312.00
163C42503Professional StandardsF001 - General Fund50010Full Time SalariesPersonnel Costs158483.00
164C42505Administration MCCFF001 - General Fund50208Shift Differential OvertimePersonnel Costs78107.00
165C42506Security Units MCCFF001 - General Fund50206Shift DifferentialPersonnel Costs100000.00
166C42501Gang Intelligence UnitF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2755.00
167C42200AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5720.00
168C42210ProcurementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1421.00
169C42552Case Management - Unit 3F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7450.00
170C42535Food Services-MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
171C42340ACSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs520.00
172C42470Central ProcessingF001 - General Fund50324OvertimePersonnel Costs257345.00
173C42530QuartermasterF001 - General Fund52002Group InsurancePersonnel Costs27786.00
174C42550Case Management - Unit 1F001 - General Fund50010Full Time SalariesPersonnel Costs318227.00
175C42490Medical Services/Nurses-MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs664541.00
176C42340ACSF001 - General Fund50220Multilingual PayPersonnel Costs2210.00
177C42620Reentry Services and ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs17625.00
178C42100Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs440.00
179C42506Security Units MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs1024748.00
180C42500DS AdminF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
181C42310Pre-Trial Services SupervisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-989.00
182C42640Facility Operations - PRCF001 - General Fund50324OvertimePersonnel Costs6519.00
183C42620Reentry Services and ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-16552.00
184C42424Inmate PropertyF001 - General Fund50010Full Time SalariesPersonnel Costs87365.00
185C42240Information TechnologyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
186C42240Information TechnologyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs30784.00
187C42100Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-435.00
188C42330IPSAF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2295.00
189C42395Electronic Monitoring - PTSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
190C42310Pre-Trial Services SupervisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1940.00
191C42660Food Services - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5885.00
192C42400Administration MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs20785.00
193C42400Administration MCDCF001 - General Fund52002Group InsurancePersonnel Costs41679.00
194C42700Employee Health, Welfare and SafetyF001 - General Fund52002Group InsurancePersonnel Costs13893.00
195C42300Pre-Trial Services AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
196C42500DS AdminF001 - General Fund50324OvertimePersonnel Costs196886.00
197C42620Reentry Services and ProgramsF001 - General Fund50324OvertimePersonnel Costs226693.00
198C42506Security Units MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs230293.00
199C42506Security Units MCCFF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
200C42410Security Units MCDCF001 - General Fund50421Lapse (Workforce)Personnel Costs0.00
201C42400Administration MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4861.00
202C42530QuartermasterF001 - General Fund50010Full Time SalariesPersonnel Costs171494.00
203C42400Administration MCDCF001 - General Fund50324OvertimePersonnel Costs55593.00
204C42506Security Units MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-79993.00
205C42410Security Units MCDCF001 - General Fund52120PrescriptionPersonnel Costs0.00
206C42545LibraryF001 - General Fund50404Salary Charges From OthersPersonnel Costs4796.00
207C42503Professional StandardsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2298.00
208C42350PTS Work CrewF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
209C42340ACSF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs38666.00
210C42340ACSF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3011.00
211C42310Pre-Trial Services SupervisionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10702.00
212C42470Central ProcessingF001 - General Fund50328Holiday PayPersonnel Costs-19094.00
213C42505Administration MCCFF001 - General Fund50328Holiday PayPersonnel Costs399887.00
214C42610Security Operations - PRCF001 - General Fund50328Holiday PayPersonnel Costs4681.00
215C42500DS AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3134.00
216C42340ACSF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7380.00
217C42410Security Units MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs6700200.00
218C42506Security Units MCCFF001 - General Fund50420Lapse (Planning)Personnel Costs-440253.00
219C42410Security Units MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs84522.00
220C42490Medical Services/Nurses-MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs831.00
221C42110Human ResourcesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9020.00
222C42506Security Units MCCFF001 - General Fund52120PrescriptionPersonnel Costs0.00
223C42561Medical Services/Nurses - MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3724.00
224C42561Medical Services/Nurses - MCCFF001 - General Fund50328Holiday PayPersonnel Costs6594.00
225C42506Security Units MCCFF001 - General Fund52150Life InsurancePersonnel Costs0.00
226C42240Information TechnologyF001 - General Fund50324OvertimePersonnel Costs46447.00
227C42100Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-277.00
228C42320Pre-Trial Services AssessmentF001 - General Fund51002Social Security- FICAPersonnel Costs32837.00
229C42545LibraryF001 - General Fund52008Group Insurance- Charges From OthersPersonnel Costs2659.00
230C42490Medical Services/Nurses-MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs41202.00
231C42500DS AdminF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
232C42610Security Operations - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs153053.00
233C42470Central ProcessingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs9472.00
234C42540Programs and ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
235C42575Training SectionF001 - General Fund50010Full Time SalariesPersonnel Costs210549.00
236C42600PRRS - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs51348.00
237C42330IPSAF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2571.00
238C42550Case Management - Unit 1F001 - General Fund51002Social Security- FICAPersonnel Costs19730.00
239C42570Intake, Classification and Reentry-MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6307.00
240C42505Administration MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs14982.00
241C42329Diversion ServicesF001 - General Fund52002Group InsurancePersonnel Costs13893.00
242C42300Pre-Trial Services AdministrationF001 - General Fund52002Group InsurancePersonnel Costs41679.00
243C42410Security Units MCDCF001 - General Fund52002Group InsurancePersonnel Costs1111440.00
244C42630Assessment and Quality ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs23197.00
245C42329Diversion ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs12971.00
246C42551Case Management - Unit 2F001 - General Fund52002Group InsurancePersonnel Costs41679.00
247C42240Information TechnologyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8486.00
248C42545LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs10024.00
249C42540Programs and ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs6371.00
250C42600PRRS - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs13893.00
251C42515Special Operations-MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
252C42545LibraryF001 - General Fund52002Group InsurancePersonnel Costs27786.00
253C42575Training SectionF001 - General Fund52002Group InsurancePersonnel Costs27786.00
254C42320Pre-Trial Services AssessmentF001 - General Fund52002Group InsurancePersonnel Costs83358.00
255C42503Professional StandardsF001 - General Fund52002Group InsurancePersonnel Costs27786.00
256C42410Security Units MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs97153.00
257C42340ACSF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
258C42310Pre-Trial Services SupervisionF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs126800.00
259C42310Pre-Trial Services SupervisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3040.00
260C42490Medical Services/Nurses-MCDCF001 - General Fund50324OvertimePersonnel Costs7420.00
261C42700Employee Health, Welfare and SafetyF001 - General Fund51002Social Security- FICAPersonnel Costs6524.00
262C42410Security Units MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs4994.00
263C42670Fiscal ServicesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs28493.00
264C42552Case Management - Unit 3F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs50985.00
265C42610Security Operations - PRCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs203355.00
266C42100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs41679.00
267C42410Security Units MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs424211.00
268C42320Pre-Trial Services AssessmentF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs37565.00
269C42330IPSAF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs28340.00
270C42210ProcurementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5615.00
271C42540Programs and ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1490.00
272C42450Inmate RecordsF001 - General Fund51002Social Security- FICAPersonnel Costs68011.00
273C42700Employee Health, Welfare and SafetyF001 - General Fund50010Full Time SalariesPersonnel Costs105228.00
274C42460Intake Classifications - MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1514.00
275C42424Inmate PropertyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1267.00
276C42535Food Services-MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14833.00
277C42525Maintenance - MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
278C42520Facility Operations ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
279C42535Food Services-MCCFF001 - General Fund52002Group InsurancePersonnel Costs191029.00
280C42310Pre-Trial Services SupervisionF001 - General Fund52002Group InsurancePersonnel Costs222288.00
281C42575Training SectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3053.00
282C42570Intake, Classification and Reentry-MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7226.00
283C42450Inmate RecordsF001 - General Fund50324OvertimePersonnel Costs17905.00
284C42620Reentry Services and ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs59080.00
285C42640Facility Operations - PRCF001 - General Fund50328Holiday PayPersonnel Costs3185.00
286C42565Mental Health Services - MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs32723.00
287C42561Medical Services/Nurses - MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs184541.00
288C42503Professional StandardsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs10898.00
289C42300Pre-Trial Services AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4345.00
290C42505Administration MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
291C42329Diversion ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs8053.00
292C42330IPSAF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
293C42555Educational ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs109370.00
294C42575Training SectionF001 - General Fund51002Social Security- FICAPersonnel Costs13054.00
295C42620Reentry Services and ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs952906.00
296C42424Inmate PropertyF001 - General Fund51002Social Security- FICAPersonnel Costs5417.00
297C42340ACSF001 - General Fund51002Social Security- FICAPersonnel Costs31556.00
298C42310Pre-Trial Services SupervisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs23142.00
299C42555Educational ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1586.00
300C42535Food Services-MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
301C42620Reentry Services and ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13817.00
302C42550Case Management - Unit 1F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4614.00
303C42530QuartermasterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2487.00
304C42561Medical Services/Nurses - MCCFF001 - General Fund50324OvertimePersonnel Costs17157.00
305C42610Security Operations - PRCF001 - General Fund50324OvertimePersonnel Costs26969.00
306C42620Reentry Services and ProgramsF001 - General Fund52002Group InsurancePersonnel Costs152823.00
307C42700Employee Health, Welfare and SafetyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1526.00
308C42640Facility Operations - PRCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
309C42555Educational ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs6781.00
310C42551Case Management - Unit 2F001 - General Fund51002Social Security- FICAPersonnel Costs15991.00
311C42630Assessment and Quality ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs22693.00
312C42410Security Units MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs415412.00
313C42505Administration MCCFF001 - General Fund50324OvertimePersonnel Costs1302741.00
314C42660Food Services - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs25164.00
315C42503Professional StandardsF001 - General Fund51002Social Security- FICAPersonnel Costs9826.00
316C42506Security Units MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-66038.00
317C42506Security Units MCCFF001 - General Fund52130VisionPersonnel Costs0.00
318C42480Food Services-MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs9514.00
319C42540Programs and ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
320C42525Maintenance - MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
321C42520Facility Operations ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
322C42200AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1385.00
323C42561Medical Services/Nurses - MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3614.00
324C42100Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs22808.00
325C42330IPSAF001 - General Fund51002Social Security- FICAPersonnel Costs20708.00
326C42506Security Units MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs984702.00
327C42535Food Services-MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs63426.00
328C42310Pre-Trial Services SupervisionF001 - General Fund51002Social Security- FICAPersonnel Costs98952.00
329C42400Administration MCDCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
330C42210ProcurementF001 - General Fund51002Social Security- FICAPersonnel Costs6076.00
331C42565Mental Health Services - MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs20530.00
332C42610Security Operations - PRCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs4323.00
333C42470Central ProcessingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs29742.00
334C42630Assessment and Quality ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3296.00
335C42100Director's OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs10984.00
336C42320Pre-Trial Services AssessmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs6023.00
337C42506Security Units MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs15810785.00
338C42470Central ProcessingF001 - General Fund50010Full Time SalariesPersonnel Costs2051179.00
339C42506Security Units MCCFF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3622.00
340C42520Facility Operations ManagementF001 - General Fund52002Group InsurancePersonnel Costs27786.00
341C42570Intake, Classification and Reentry-MCCFF001 - General Fund52002Group InsurancePersonnel Costs69465.00
342C42552Case Management - Unit 3F001 - General Fund52002Group InsurancePersonnel Costs83358.00
343C42460Intake Classifications - MCDCF001 - General Fund52002Group InsurancePersonnel Costs13893.00
344C42600PRRS - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs745.00
345C42505Administration MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6190.00
346C42600PRRS - AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
347C42620Reentry Services and ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-16360.00
348C42300Pre-Trial Services AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
349C42570Intake, Classification and Reentry-MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs33646.00
350C42640Facility Operations - PRCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs40.00
351C42670Fiscal ServicesF001 - General Fund52002Group InsurancePersonnel Costs125037.00
352C42610Security Operations - PRCF001 - General Fund52002Group InsurancePersonnel Costs430683.00
353C42450Inmate RecordsF001 - General Fund50010Full Time SalariesPersonnel Costs1098728.00
354C42470Central ProcessingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs21308.00
355C42410Security Units MCDCF001 - General Fund50324OvertimePersonnel Costs921953.00
356C42480Food Services-MCDCF001 - General Fund52002Group InsurancePersonnel Costs27786.00
357C42550Case Management - Unit 1F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs31476.00
358C42535Food Services-MCCFF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs42870.00
359C42490Medical Services/Nurses-MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs66354.00
360C42620Reentry Services and ProgramsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs60035.00
361C42450Inmate RecordsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs22900.00
362C42400Administration MCDCF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs18209.00
363C42545LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11326.00
364C42670Fiscal ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs32072.00
365C42200AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-706.00
366C42240Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs55572.00
367C42430Special Operations-MCDCF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
368C42551Case Management - Unit 2F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3740.00
369C42329Diversion ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1883.00
370C42520Facility Operations ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs170265.00
371C42561Medical Services/Nurses - MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs2571797.00
372C42240Information TechnologyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
373C42450Inmate RecordsF001 - General Fund52002Group InsurancePersonnel Costs194502.00
374C42506Security Units MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-9964.00
375C42561Medical Services/Nurses - MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs605.00
376C42330IPSAF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs747.00
377C42555Educational ServicesF001 - General Fund52002Group InsurancePersonnel Costs13893.00
378C42110Human ResourcesF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5531.00
379C42470Central ProcessingF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs135578.00
380C42395Electronic Monitoring - PTSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
381C42400Administration MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
382C42505Administration MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs69864.00
383C42500DS AdminF001 - General Fund52002Group InsurancePersonnel Costs27786.00
384C42320Pre-Trial Services AssessmentF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
385C42610Security Operations - PRCF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11013.00
386C42410Security Units MCDCF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
387C42340ACSF001 - General Fund50010Full Time SalariesPersonnel Costs508965.00
388C42535Food Services-MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs1022998.00
389C42424Inmate PropertyF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs5922.00
390C42450Inmate RecordsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11981.00
391C42561Medical Services/Nurses - MCCFF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs20322.00
392C42100Director's OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs21600.00
393C42551Case Management - Unit 2F001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs25135.00
394C42100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs436871.00
395C42330IPSAF001 - General Fund50010Full Time SalariesPersonnel Costs334005.00
396C42329Diversion ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs129880.00
397C42545LibraryF001 - General Fund53010Retirement- Charges from OthersPersonnel Costs1128.00
398C42506Security Units MCCFF001 - General Fund50326Overtime - LunchPersonnel Costs170000.00
399C42505Administration MCCFF001 - General Fund50326Overtime - LunchPersonnel Costs1322814.00
400C42565Mental Health Services - MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs331126.00
401C42501Gang Intelligence UnitF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs13161.00
402C42620Reentry Services and ProgramsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13713.00
403C42540Programs and ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4110.00
404C42340ACSF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2578.00
405C42505Administration MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs426891.00
406C42340ACSF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
407C42395Electronic Monitoring - PTSF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
408C42110Human ResourcesF001 - General Fund51002Social Security- FICAPersonnel Costs30561.00
409C42506Security Units MCCFF001 - General Fund50012Part Time SalariesPersonnel Costs71512.00
410Personnel Costs Total64837138.00
411C42300Pre-Trial Services AdministrationF001 - General Fund60072Professional Psychological ScreeningOperating Expenses440.00
412C42350PTS Work CrewF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses300.00
413C42500DS AdminF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5200.00
414C42470Central ProcessingF001 - General Fund60504Taxi ServiceOperating Expenses10000.00
415C42310Pre-Trial Services SupervisionF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses86000.00
416C42640Facility Operations - PRCF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses28845.00
417C42330IPSAF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses20294.00
418C42350PTS Work CrewF001 - General Fund62600UniformsOperating Expenses800.00
419C42505Administration MCCFF001 - General Fund62600UniformsOperating Expenses104200.00
420C42561Medical Services/Nurses - MCCFF001 - General Fund62600UniformsOperating Expenses4200.00
421C42520Facility Operations ManagementF001 - General Fund62836Rest Room SuppliesOperating Expenses22000.00
422C42440Facility Operations-MCDCF001 - General Fund62836Rest Room SuppliesOperating Expenses26000.00
423C42535Food Services-MCCFF001 - General Fund62914Kitchen SuppliesOperating Expenses57340.00
424C42400Administration MCDCF001 - General Fund60056Interpreter ServicesOperating Expenses15500.00
425C42550Case Management - Unit 1F001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
426C42200AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses200.00
427C42490Medical Services/Nurses-MCDCF001 - General Fund60156Hospital ServicesOperating Expenses72330.00
428C42561Medical Services/Nurses - MCCFF001 - General Fund60156Hospital ServicesOperating Expenses301176.00
429C42650Medical Services - PRCF001 - General Fund60156Hospital ServicesOperating Expenses50000.00
430C42300Pre-Trial Services AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses700.00
431C42200AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses4000.00
432C42400Administration MCDCF001 - General Fund64100Local Conference RelatedOperating Expenses500.00
433C42500DS AdminF001 - General Fund64100Local Conference RelatedOperating Expenses2000.00
434C42480Food Services-MCDCF001 - General Fund62914Kitchen SuppliesOperating Expenses2870.00
435C42660Food Services - PRCF001 - General Fund62914Kitchen SuppliesOperating Expenses1000.00
436C42410Security Units MCDCF001 - General Fund62600UniformsOperating Expenses31500.00
437C42100Director's OfficeF001 - General Fund63016ImagingOperating Expenses890.00
438C42110Human ResourcesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses2200.00
439C42535Food Services-MCCFF001 - General Fund64110Professional/Licensure TrainingOperating Expenses44800.00
440C42505Administration MCCFF001 - General Fund62332GlovesOperating Expenses50000.00
441C42410Security Units MCDCF001 - General Fund62332GlovesOperating Expenses9000.00
442C42400Administration MCDCF001 - General Fund63016ImagingOperating Expenses18425.00
443C42540Programs and ServicesF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses229700.00
444C42100Director's OfficeF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1180.00
445C42500DS AdminF001 - General Fund63016ImagingOperating Expenses38320.00
446C42200AdministrationF001 - General Fund63016ImagingOperating Expenses2350.00
447C42600PRRS - AdministrationF001 - General Fund63016ImagingOperating Expenses8835.00
448C42500DS AdminF001 - General Fund62700Books / Reference MaterialsOperating Expenses6000.00
449C42520Facility Operations ManagementF001 - General Fund62816Cleaning SuppliesOperating Expenses304400.00
450C42600PRRS - AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses2000.00
451C42300Pre-Trial Services AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses800.00
452C42200AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses290.00
453C42570Intake, Classification and Reentry-MCCFF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses1910.00
454C42110Human ResourcesF001 - General Fund64300Advertising - JobsOperating Expenses500.00
455C42570Intake, Classification and Reentry-MCCFF001 - General Fund64300Advertising - JobsOperating Expenses500.00
456C42506Security Units MCCFF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses5172.00
457C42100Director's OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3054.00
458C42400Administration MCDCF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses725.00
459C42660Food Services - PRCF001 - General Fund62816Cleaning SuppliesOperating Expenses1000.00
460C42350PTS Work CrewF001 - General Fund62816Cleaning SuppliesOperating Expenses1850.00
461C42440Facility Operations-MCDCF001 - General Fund62816Cleaning SuppliesOperating Expenses18110.00
462C42640Facility Operations - PRCF001 - General Fund62816Cleaning SuppliesOperating Expenses22000.00
463C42535Food Services-MCCFF001 - General Fund62816Cleaning SuppliesOperating Expenses15000.00
464C42480Food Services-MCDCF001 - General Fund62816Cleaning SuppliesOperating Expenses5000.00
465C42500DS AdminF001 - General Fund60168Temporary Office ClericalOperating Expenses10800.00
466C42300Pre-Trial Services AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3944.00
467C42600PRRS - AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses10400.00
468C42520Facility Operations ManagementF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses2000.00
469C42600PRRS - AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses215.00
470C42530QuartermasterF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses1777.00
471C42660Food Services - PRCF001 - General Fund60040Food ServiceOperating Expenses207090.00
472C42300Pre-Trial Services AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses21639.00
473C42300Pre-Trial Services AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses35113.00
474C42600PRRS - AdministrationF001 - General Fund60054Instructor ServicesOperating Expenses6000.00
475C42540Programs and ServicesF001 - General Fund60054Instructor ServicesOperating Expenses119730.00
476C42200AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses4018.00
477C42400Administration MCDCF001 - General Fund63634Other Communication ServicesOperating Expenses23540.00
478C42100Director's OfficeF001 - General Fund63634Other Communication ServicesOperating Expenses260.00
479C42570Intake, Classification and Reentry-MCCFF001 - General Fund63700Operating Expense - Charges to OthersOperating Expenses-4160.00
480C42100Director's OfficeF001 - General Fund64120Other EducationOperating Expenses400.00
481C42400Administration MCDCF001 - General Fund64120Other EducationOperating Expenses1825.00
482C42400Administration MCDCF001 - General Fund62010General Office SuppliesOperating Expenses14365.00
483C42570Intake, Classification and Reentry-MCCFF001 - General Fund62010General Office SuppliesOperating Expenses7870.00
484C42350PTS Work CrewF001 - General Fund62010General Office SuppliesOperating Expenses100.00
485C42300Pre-Trial Services AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses18290.00
486C42565Mental Health Services - MCCFF001 - General Fund60074Psychological ServicesOperating Expenses200000.00
487C42650Medical Services - PRCF001 - General Fund60074Psychological ServicesOperating Expenses25960.00
488C42410Security Units MCDCF001 - General Fund62602Uniform CleaningOperating Expenses18020.00
489C42505Administration MCCFF001 - General Fund62602Uniform CleaningOperating Expenses41800.00
490C42525Maintenance - MCCFF001 - General Fund60532Other Non-Professional ServicesOperating Expenses35000.00
491C42650Medical Services - PRCF001 - General Fund60058Laboratory ServicesOperating Expenses1400.00
492C42561Medical Services/Nurses - MCCFF001 - General Fund60154Professional Physician ServicesOperating Expenses1062066.00
493C42600PRRS - AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses300.00
494C42500DS AdminF001 - General Fund69066Other Labor Contract ItemsOperating Expenses1100.00
495C42500DS AdminF001 - General Fund64120Other EducationOperating Expenses18030.00
496C42200AdministrationF001 - General Fund64120Other EducationOperating Expenses7000.00
497C42575Training SectionF001 - General Fund64120Other EducationOperating Expenses6000.00
498C42650Medical Services - PRCF001 - General Fund60154Professional Physician ServicesOperating Expenses30000.00
499C42110Human ResourcesF001 - General Fund60158Consultant ServicesOperating Expenses176000.00
500C42200AdministrationF001 - General Fund60158Consultant ServicesOperating Expenses16120.00
501C42650Medical Services - PRCF001 - General Fund60048Medical SuppliesOperating Expenses2200.00
502C42561Medical Services/Nurses - MCCFF001 - General Fund60048Medical SuppliesOperating Expenses-79562.00
503C42320Pre-Trial Services AssessmentF001 - General Fund60056Interpreter ServicesOperating Expenses14000.00
504C42500DS AdminF001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
505C42500DS AdminF001 - General Fund61904CopiersOperating Expenses25800.00
506C42530QuartermasterF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1500.00
507C42300Pre-Trial Services AdministrationF001 - General Fund61904CopiersOperating Expenses4550.00
508C42400Administration MCDCF001 - General Fund61904CopiersOperating Expenses13500.00
509C42310Pre-Trial Services SupervisionF001 - General Fund61904CopiersOperating Expenses5000.00
510C42600PRRS - AdministrationF001 - General Fund61904CopiersOperating Expenses7575.00
511C42410Security Units MCDCF001 - General Fund62606ShoesOperating Expenses810.00
512C42400Administration MCDCF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses270.00
513C42500DS AdminF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses750.00
514C42600PRRS - AdministrationF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses3250.00
515C42200AdministrationF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses1275.00
516C42500DS AdminF001 - General Fund60034Evaluation ServicesOperating Expenses5000.00
517C42561Medical Services/Nurses - MCCFF001 - General Fund60058Laboratory ServicesOperating Expenses42273.00
518C42410Security Units MCDCF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses16140.00
519C42400Administration MCDCF001 - General Fund60168Temporary Office ClericalOperating Expenses4600.00
520C42575Training SectionF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses1145.00
521C42570Intake, Classification and Reentry-MCCFF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses550.00
522C42500DS AdminF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses-9059.00
523C42400Administration MCDCF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses5414.00
524C42100Director's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1065.00
525C42350PTS Work CrewF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1189.00
526C42640Facility Operations - PRCF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses20000.00
527C42500DS AdminF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses71194.00
528C42600PRRS - AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses24714.00
529C42550Case Management - Unit 1F001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses200.00
530C42505Administration MCCFF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses0.00
531C42500DS AdminF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses2180.00
532C42600PRRS - AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-20.00
533C42300Pre-Trial Services AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7430.00
534C42200AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses-60.00
535C42535Food Services-MCCFF001 - General Fund60040Food ServiceOperating Expenses1156771.00
536C42480Food Services-MCDCF001 - General Fund60040Food ServiceOperating Expenses249645.00
537C42200AdministrationF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses25890.00
538C42575Training SectionF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses12050.00
539C42640Facility Operations - PRCF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses21405.00
540C42530QuartermasterF001 - General Fund62916Linen/Bedding SuppliesOperating Expenses26440.00
541C42440Facility Operations-MCDCF001 - General Fund62916Linen/Bedding SuppliesOperating Expenses6220.00
542C42350PTS Work CrewF001 - General Fund62606ShoesOperating Expenses180.00
543C42400Administration MCDCF001 - General Fund63206Inter-Office MailOperating Expenses4865.00
544C42575Training SectionF001 - General Fund64010Metropolitan Area TravelOperating Expenses900.00
545C42100Director's OfficeF001 - General Fund60052Information System ServicesOperating Expenses-150.00
546C42500DS AdminF001 - General Fund60052Information System ServicesOperating Expenses-1152.00
547C42570Intake, Classification and Reentry-MCCFF001 - General Fund64010Metropolitan Area TravelOperating Expenses200.00
548C42100Director's OfficeF001 - General Fund63210Other Central Duplicating Services - MailOperating Expenses25.00
549C42640Facility Operations - PRCF001 - General Fund62952Other Supplies And MaterialsOperating Expenses20000.00
550C42550Case Management - Unit 1F001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2050.00
551C42570Intake, Classification and Reentry-MCCFF001 - General Fund63634Other Communication ServicesOperating Expenses790.00
552C42300Pre-Trial Services AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses5000.00
553C42505Administration MCCFF001 - General Fund62604Uniform Repairs/AlterationsOperating Expenses700.00
554C42410Security Units MCDCF001 - General Fund62604Uniform Repairs/AlterationsOperating Expenses500.00
555C42200AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
556C42240Information TechnologyF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses12500.00
557C42600PRRS - AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses2700.00
558C42300Pre-Trial Services AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses3060.00
559C42350PTS Work CrewF001 - General Fund62952Other Supplies And MaterialsOperating Expenses3000.00
560C42400Administration MCDCF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses900.00
561C42570Intake, Classification and Reentry-MCCFF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses51150.00
562C42600PRRS - AdministrationF001 - General Fund63814Charges From DIST- CablingOperating Expenses200.00
563C42520Facility Operations ManagementF001 - General Fund62920Janitorial Supplies - ChemicalOperating Expenses7000.00
564C42561Medical Services/Nurses - MCCFF001 - General Fund60020Dental ServicesOperating Expenses195659.00
565C42410Security Units MCDCF001 - General Fund62608Other UniformsOperating Expenses4030.00
566C42530QuartermasterF001 - General Fund62608Other UniformsOperating Expenses54960.00
567C42300Pre-Trial Services AdministrationF001 - General Fund63016ImagingOperating Expenses5020.00
568C42300Pre-Trial Services AdministrationF001 - General Fund64200Professional Memberships (Individual)Operating Expenses670.00
569C42400Administration MCDCF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses8290.00
570C42640Facility Operations - PRCF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses8500.00
571C42570Intake, Classification and Reentry-MCCFF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses35160.00
572C42550Case Management - Unit 1F001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses43800.00
573C42440Facility Operations-MCDCF001 - General Fund62920Janitorial Supplies - ChemicalOperating Expenses12000.00
574C42410Security Units MCDCF001 - General Fund62820FilmOperating Expenses4000.00
575C42561Medical Services/Nurses - MCCFF001 - General Fund60064Medical ServicesOperating Expenses44948.00
576C42650Medical Services - PRCF001 - General Fund60064Medical ServicesOperating Expenses16246.00
577C42650Medical Services - PRCF001 - General Fund60078Radiology ServicesOperating Expenses10000.00
578C42561Medical Services/Nurses - MCCFF001 - General Fund60078Radiology ServicesOperating Expenses103392.00
579C42525Maintenance - MCCFF001 - General Fund61028Public Safety Equipment Service/RepairsOperating Expenses234000.00
580C42600PRRS - AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses51150.00
581C42200AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses79605.00
582C42490Medical Services/Nurses-MCDCF001 - General Fund62600UniformsOperating Expenses1300.00
583C42440Facility Operations-MCDCF001 - General Fund60302Maintenance - Building StructureOperating Expenses6150.00
584C42575Training SectionF001 - General Fund64114Public Safety TrainingOperating Expenses5500.00
585C42110Human ResourcesF001 - General Fund62832Plaques & Other AwardsOperating Expenses3000.00
586C42300Pre-Trial Services AdministrationF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses10980.00
587C42500DS AdminF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses8765.00
588C42110Human ResourcesF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1100.00
589C42100Director's OfficeF001 - General Fund63208Other - MailOperating Expenses-10.00
590C42500DS AdminF001 - General Fund63208Other - MailOperating Expenses-1090.00
591C42200AdministrationF001 - General Fund63208Other - MailOperating Expenses-90.00
592C42300Pre-Trial Services AdministrationF001 - General Fund63208Other - MailOperating Expenses-140.00
593C42300Pre-Trial Services AdministrationF001 - General Fund62600UniformsOperating Expenses300.00
594C42600PRRS - AdministrationF001 - General Fund63208Other - MailOperating Expenses-250.00
595C42400Administration MCDCF001 - General Fund63208Other - MailOperating Expenses-540.00
596C42561Medical Services/Nurses - MCCFF001 - General Fund62606ShoesOperating Expenses90.00
597C42505Administration MCCFF001 - General Fund62606ShoesOperating Expenses2070.00
598C42300Pre-Trial Services AdministrationF001 - General Fund62606ShoesOperating Expenses90.00
599C42240Information TechnologyF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses21620.00
600C42530QuartermasterF001 - General Fund62010General Office SuppliesOperating Expenses55410.00
601C42650Medical Services - PRCF001 - General Fund60148Pharmacy ServicesOperating Expenses38000.00
602C42561Medical Services/Nurses - MCCFF001 - General Fund60148Pharmacy ServicesOperating Expenses357056.00
603C42600PRRS - AdministrationF001 - General Fund62712Other BooksOperating Expenses17000.00
604C42575Training SectionF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses2210.00
605C42570Intake, Classification and Reentry-MCCFF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses6560.00
606C42100Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses300.00
607C42200AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses15740.00
608C42575Training SectionF001 - General Fund62010General Office SuppliesOperating Expenses3000.00
609C42470Central ProcessingF001 - General Fund62010General Office SuppliesOperating Expenses3850.00
610C42395Electronic Monitoring - PTSF001 - General Fund60484Electronic Montoring ServicesOperating Expenses267100.00
611C42690Electronic Monitoring - PRRSF001 - General Fund60484Electronic Montoring ServicesOperating Expenses100300.00
612C42505Administration MCCFF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses10000.00
613C42510Emergency Response TeamF001 - General Fund62352Other Public Safety Supplies/EquipmentOperating Expenses4340.00
614C42600PRRS - AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses12880.00
615C42490Medical Services/Nurses-MCDCF001 - General Fund60148Pharmacy ServicesOperating Expenses33160.00
616C42570Intake, Classification and Reentry-MCCFF001 - General Fund64120Other EducationOperating Expenses-200.00
617C42600PRRS - AdministrationF001 - General Fund64120Other EducationOperating Expenses720.00
618C42300Pre-Trial Services AdministrationF001 - General Fund64120Other EducationOperating Expenses8300.00
619C42600PRRS - AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses2260.00
620C42500DS AdminF001 - General Fund63206Inter-Office MailOperating Expenses9855.00
621C42400Administration MCDCF001 - General Fund64010Metropolitan Area TravelOperating Expenses2800.00
622C42500DS AdminF001 - General Fund64010Metropolitan Area TravelOperating Expenses32070.00
623C42400Administration MCDCF001 - General Fund60052Information System ServicesOperating Expenses43740.00
624C42300Pre-Trial Services AdministrationF001 - General Fund60052Information System ServicesOperating Expenses35.00
625C42600PRRS - AdministrationF001 - General Fund60052Information System ServicesOperating Expenses27.00
626C42100Director's OfficeF001 - General Fund63206Inter-Office MailOperating Expenses90.00
627C42200AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses820.00
628C42300Pre-Trial Services AdministrationF001 - General Fund63206Inter-Office MailOperating Expenses340.00
629C42525Maintenance - MCCFF001 - General Fund62952Other Supplies And MaterialsOperating Expenses18370.00
630C42440Facility Operations-MCDCF001 - General Fund62952Other Supplies And MaterialsOperating Expenses7870.00
631C42490Medical Services/Nurses-MCDCF001 - General Fund62120Other Medical/Health SuppliesOperating Expenses2840.00
632C42400Administration MCDCF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses1820.00
633C42575Training SectionF001 - General Fund63014Central Duplicating - Other Printing/CopyingOperating Expenses3300.00
634C42110Human ResourcesF001 - General Fund60072Professional Psychological ScreeningOperating Expenses108760.00
635C42400Administration MCDCF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses870.00
636C42100Director's OfficeF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses399.00
637C42561Medical Services/Nurses - MCCFF001 - General Fund61018Medical Equipment Repair/MaintenanceOperating Expenses58000.00
638C42535Food Services-MCCFF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses20500.00
639C42300Pre-Trial Services AdministrationF001 - General Fund60422RecyclingOperating Expenses2000.00
640C42470Central ProcessingF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses22000.00
641C42500DS AdminF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses4050.00
642C42525Maintenance - MCCFF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses88450.00
643C42640Facility Operations - PRCF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses28250.00
644C42240Information TechnologyF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses25810.00
645C42660Food Services - PRCF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses3000.00
646C42200AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1400.00
647C42300Pre-Trial Services AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3540.00
648C42100Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
649C42400Administration MCDCF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3200.00
650Operating Expenses Total7991597.00
651General Fund Total72828735.00
652C42599Inmate Welfare FundF127 - Detention Center Non-Tax50099Budget Adjustment (Salary)Personnel Costs0.00
653Personnel Costs Total0.00
654C42599Inmate Welfare FundF127 - Detention Center Non-Tax69999Other Miscellaneous Operating ExpensesOperating Expenses543000.00
655Operating Expenses Total543000.00
656Detention Center Non-Tax Total543000.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C42330IPSAF001 - General Fund44135Pre-Trial Service - Interventional Program for Substance Abusers - Program FeeCharges for Services0.00
2C42600PRRS - AdministrationF001 - General Fund44132Pre-Release & Reentry Services - Program Fee-ResidentialCharges for Services150000.00
3C42340ACSF001 - General Fund44133Pre-Trial Services - Alternative Community ServicesCharges for Services0.00
4C42350PTS Work CrewF001 - General Fund44138Inmate Workforce FeesCharges for Services22590.00
5C42600PRRS - AdministrationF001 - General Fund44134Pre-Release & Reentry Services - Program Fee-Home ConfinementCharges for Services30000.00
6C42500DS AdminF001 - General Fund44137Pre-Release & Reentry Services - Offender Medical FeeCharges for Services0.00
7C42500DS AdminF001 - General Fund44130Detention Services - Care of State PrisonersCharges for Services385560.00
8C42600PRRS - AdministrationF001 - General Fund44128Pre-Release & Reentry Services - Care of Federal PrisonersCharges for Services132020.00
9Charges for Services Total720170.00
10C42500DS AdminF001 - General Fund42334Illegal Alien Federal ReimbursementIntergovernmental0.00
11C42500DS AdminF001 - General Fund42370State Reimbursement - Major MedicalIntergovernmental60000.00
12Intergovernmental Total60000.00
13General Fund Total780170.00
14C42599Inmate Welfare FundF127 - Detention Center Non-Tax47026Canteen ProfitsMiscellaneous Revenues245065.00
15C42599Inmate Welfare FundF127 - Detention Center Non-Tax46100Interest Income - Pooled InvestmentInvestment Income4180.00
16Detention Center Non-Tax Total249245.00