up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C42100Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs7371.80
2C42100Director's OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs16528.16
3C42100Director's OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-434.70
4C42100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs123079.30
5C42100Director's OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs354713.29
6C42100Director's OfficeF001 - General Fund50020Seasonal TempsPersonnel Costs7599.00
7C42100Director's OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs439.88
8C42100Director's OfficeF001 - General Fund53016RSPPersonnel Costs2885.76
9C42100Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5143.34
10C42100Director's OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-277.35
11C42100Director's OfficeF001 - General Fund53018ERSPersonnel Costs26886.62
12C42100Director's OfficeF001 - General Fund53020GRIPPersonnel Costs12256.18
13C42300Pre-Trial Services AdministrationF001 - General Fund52002Group InsurancePersonnel Costs46604.00
14C42300Pre-Trial Services AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs19741.28
15C42300Pre-Trial Services AdministrationF001 - General Fund53018ERSPersonnel Costs41254.59
16C42300Pre-Trial Services AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs350243.16
17C42300Pre-Trial Services AdministrationF001 - General Fund53016RSPPersonnel Costs1928.56
18C42300Pre-Trial Services AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5078.53
19C42100Director's OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1784.65
20C42100Director's OfficeF001 - General Fund50311Other Compensation Adj-OMB Use onlyPersonnel Costs2225.00
21C42100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs11651.00
22C42100Director's OfficeF001 - General Fund52002Group InsurancePersonnel Costs34953.00
23C42100Director's OfficeF001 - General Fund50420Lapse (Planning)Personnel Costs-1849.00
24C42100Director's OfficeF001 - General Fund53016RSPPersonnel Costs9846.34
25C42400Administration MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs4252.86
26C42400Administration MCDCF001 - General Fund53016RSPPersonnel Costs4761.71
27C42400Administration MCDCF001 - General Fund50324OvertimePersonnel Costs55593.00
28C42400Administration MCDCF001 - General Fund52002Group InsurancePersonnel Costs34953.00
29C42400Administration MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs299238.28
30C42400Administration MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs17642.53
31C42450Inmate RecordsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2565.41
32C42450Inmate RecordsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs2204.50
33C42450Inmate RecordsF001 - General Fund50324OvertimePersonnel Costs17905.00
34C42450Inmate RecordsF001 - General Fund53020GRIPPersonnel Costs2743.55
35C42450Inmate RecordsF001 - General Fund50010Full Time SalariesPersonnel Costs980098.31
36C42450Inmate RecordsF001 - General Fund53018ERSPersonnel Costs98668.20
37C42450Inmate RecordsF001 - General Fund50206Shift DifferentialPersonnel Costs10912.00
38C42450Inmate RecordsF001 - General Fund52002Group InsurancePersonnel Costs163114.00
39C42450Inmate RecordsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14211.43
40C42450Inmate RecordsF001 - General Fund51002Social Security- FICAPersonnel Costs60766.10
41C42450Inmate RecordsF001 - General Fund53016RSPPersonnel Costs36375.03
42C42620Reentry Services and ProgramsF001 - General Fund50420Lapse (Planning)Personnel Costs-110349.00
43C42620Reentry Services and ProgramsF001 - General Fund50010Full Time SalariesPersonnel Costs1128201.27
44C42620Reentry Services and ProgramsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs16358.92
45C42620Reentry Services and ProgramsF001 - General Fund51002Social Security- FICAPersonnel Costs69151.39
46C42620Reentry Services and ProgramsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-16552.35
47C42620Reentry Services and ProgramsF001 - General Fund52002Group InsurancePersonnel Costs163114.00
48C42620Reentry Services and ProgramsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs17624.61
49C42620Reentry Services and ProgramsF001 - General Fund50020Seasonal TempsPersonnel Costs60000.00
50C42620Reentry Services and ProgramsF001 - General Fund53018ERSPersonnel Costs146162.57
51C42620Reentry Services and ProgramsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-16359.67
52C42620Reentry Services and ProgramsF001 - General Fund50220Multilingual PayPersonnel Costs4487.00
53C42620Reentry Services and ProgramsF001 - General Fund50206Shift DifferentialPersonnel Costs36276.00
54C42620Reentry Services and ProgramsF001 - General Fund50324OvertimePersonnel Costs226693.00
55C42620Reentry Services and ProgramsF001 - General Fund50328Holiday PayPersonnel Costs13280.00
56C42630Assessment and Quality ServicesF001 - General Fund53018ERSPersonnel Costs36079.66
57C42630Assessment and Quality ServicesF001 - General Fund52002Group InsurancePersonnel Costs46604.00
58C42630Assessment and Quality ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs312992.81
59C42630Assessment and Quality ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs19405.55
60C42630Assessment and Quality ServicesF001 - General Fund53016RSPPersonnel Costs1851.61
61C42630Assessment and Quality ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4538.40
62C42670Fiscal ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs37383.72
63C42670Fiscal ServicesF001 - General Fund53018ERSPersonnel Costs63481.19
64C42670Fiscal ServicesF001 - General Fund52002Group InsurancePersonnel Costs93208.00
65C42670Fiscal ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8742.97
66C42670Fiscal ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs602963.27
67C42670Fiscal ServicesF001 - General Fund53016RSPPersonnel Costs19569.05
68C42570Intake, Classification and Reentry-MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs425854.76
69C42570Intake, Classification and Reentry-MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6174.89
70C42570Intake, Classification and Reentry-MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs26403.00
71C42570Intake, Classification and Reentry-MCCFF001 - General Fund53018ERSPersonnel Costs57750.59
72C42570Intake, Classification and Reentry-MCCFF001 - General Fund52002Group InsurancePersonnel Costs58255.00
73C42600PRRS - AdministrationF001 - General Fund53016RSPPersonnel Costs3454.82
74C42600PRRS - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs2677.49
75C42600PRRS - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs626.19
76C42600PRRS - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs43185.26
77C42600PRRS - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs11651.00
78C42650Medical Services - PRCF001 - General Fund53018ERSPersonnel Costs13825.48
79C42650Medical Services - PRCF001 - General Fund52002Group InsurancePersonnel Costs11651.00
80C42400Administration MCDCF001 - General Fund53018ERSPersonnel Costs33069.72
81C42400Administration MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4338.96
82C42650Medical Services - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs100218.65
83C42650Medical Services - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs6213.56
84C42650Medical Services - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1453.17
85C42560Health ServicesF001 - General Fund53018ERSPersonnel Costs22101.77
86C42560Health ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs14743.60
87C42560Health ServicesF001 - General Fund52002Group InsurancePersonnel Costs23302.00
88C42560Health ServicesF001 - General Fund53016RSPPersonnel Costs11989.63
89C42560Health ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs280108.50
90C42560Health ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4061.57
91C42503Professional StandardsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3590.78
92C42503Professional StandardsF001 - General Fund50010Full Time SalariesPersonnel Costs247639.67
93C42503Professional StandardsF001 - General Fund53018ERSPersonnel Costs56019.05
94C42503Professional StandardsF001 - General Fund52002Group InsurancePersonnel Costs34953.00
95C42503Professional StandardsF001 - General Fund51002Social Security- FICAPersonnel Costs15353.66
96C42534Food Services-AdminF001 - General Fund51002Social Security- FICAPersonnel Costs6483.78
97C42534Food Services-AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1516.37
98C42534Food Services-AdminF001 - General Fund50010Full Time SalariesPersonnel Costs104577.09
99C42534Food Services-AdminF001 - General Fund52002Group InsurancePersonnel Costs11651.00
100C42534Food Services-AdminF001 - General Fund53020GRIPPersonnel Costs6190.96
101C42561Medical Services/Nurses - MCCFF001 - General Fund50324OvertimePersonnel Costs17157.00
102C42561Medical Services/Nurses - MCCFF001 - General Fund52002Group InsurancePersonnel Costs198067.00
103C42561Medical Services/Nurses - MCCFF001 - General Fund50328Holiday PayPersonnel Costs6594.00
104C42561Medical Services/Nurses - MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs86298.94
105C42561Medical Services/Nurses - MCCFF001 - General Fund50420Lapse (Planning)Personnel Costs-24090.00
106C42561Medical Services/Nurses - MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-3613.50
107C42561Medical Services/Nurses - MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs1391918.43
108C42561Medical Services/Nurses - MCCFF001 - General Fund53018ERSPersonnel Costs149094.02
109C42561Medical Services/Nurses - MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs605.04
110C42561Medical Services/Nurses - MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3724.45
111C42561Medical Services/Nurses - MCCFF001 - General Fund53020GRIPPersonnel Costs4193.87
112C42561Medical Services/Nurses - MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs20182.82
113C42545LibraryF001 - General Fund53010Retirement- Charges from OthersPersonnel Costs803.67
114C42545LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs7417.96
115C42545LibraryF001 - General Fund52008Group Insurance- Charges From OthersPersonnel Costs996.29
116C42545LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1734.85
117C42545LibraryF001 - General Fund50404Salary Charges From OthersPersonnel Costs6641.93
118C42545LibraryF001 - General Fund53020GRIPPersonnel Costs1726.96
119C42545LibraryF001 - General Fund52002Group InsurancePersonnel Costs23302.00
120C42545LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs81855.41
121C42545LibraryF001 - General Fund53016RSPPersonnel Costs6548.43
122C42545LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs37789.12
123C42545LibraryF001 - General Fund51012Social Security- Charges from OthersPersonnel Costs508.11
124C42565Mental Health Services - MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs27850.95
125C42565Mental Health Services - MCCFF001 - General Fund53018ERSPersonnel Costs61378.93
126C42565Mental Health Services - MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6513.53
127C42565Mental Health Services - MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs449208.88
128C42565Mental Health Services - MCCFF001 - General Fund52002Group InsurancePersonnel Costs58255.00
129C42210Budget /ProcurementF001 - General Fund53018ERSPersonnel Costs50589.41
130C42210Budget /ProcurementF001 - General Fund53020GRIPPersonnel Costs3171.79
131C42210Budget /ProcurementF001 - General Fund52002Group InsurancePersonnel Costs34953.00
132C42210Budget /ProcurementF001 - General Fund51002Social Security- FICAPersonnel Costs16745.10
133C42210Budget /ProcurementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3916.19
134C42210Budget /ProcurementF001 - General Fund50010Full Time SalariesPersonnel Costs270082.31
135C42640Facility Operations - PRCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs40.20
136C42640Facility Operations - PRCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs755.44
137C42640Facility Operations - PRCF001 - General Fund50328Holiday PayPersonnel Costs3185.00
138C42640Facility Operations - PRCF001 - General Fund50324OvertimePersonnel Costs6519.00
139C42640Facility Operations - PRCF001 - General Fund50206Shift DifferentialPersonnel Costs171.00
140C42410Security Units MCDCF001 - General Fund52002Group InsurancePersonnel Costs955382.00
141C42410Security Units MCDCF001 - General Fund50324OvertimePersonnel Costs921953.00
142C42410Security Units MCDCF001 - General Fund53018ERSPersonnel Costs754439.20
143C42410Security Units MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs85449.77
144C42410Security Units MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs365371.41
145C42410Security Units MCDCF001 - General Fund50220Multilingual PayPersonnel Costs56573.00
146C42540Programs and ServicesF001 - General Fund53018ERSPersonnel Costs19117.69
147C42540Programs and ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs7371.80
148C42540Programs and ServicesF001 - General Fund52002Group InsurancePersonnel Costs11651.00
149C42540Programs and ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs138581.04
150C42540Programs and ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2009.43
151C42410Security Units MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-95.92
152C42410Security Units MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs82865.41
153C42410Security Units MCDCF001 - General Fund50421Lapse (Workforce)Personnel Costs-46767.87
154C42410Security Units MCDCF001 - General Fund50420Lapse (Planning)Personnel Costs-140061.00
155C42410Security Units MCDCF001 - General Fund50328Holiday PayPersonnel Costs161663.00
156C42410Security Units MCDCF001 - General Fund50206Shift DifferentialPersonnel Costs83080.00
157C42410Security Units MCDCF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-21009.15
158C42410Security Units MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs5939855.16
159C42505Administration MCCFF001 - General Fund52002Group InsurancePersonnel Costs34953.00
160C42505Administration MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4263.21
161C42505Administration MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs69864.43
162C42505Administration MCCFF001 - General Fund53016RSPPersonnel Costs2094.98
163C42505Administration MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs260154.93
164C42505Administration MCCFF001 - General Fund50324OvertimePersonnel Costs1302741.00
165C42505Administration MCCFF001 - General Fund53018ERSPersonnel Costs33335.03
166C42505Administration MCCFF001 - General Fund50206Shift DifferentialPersonnel Costs236548.00
167C42505Administration MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs294014.57
168C42505Administration MCCFF001 - General Fund50326Overtime - LunchPersonnel Costs1322814.00
169C42505Administration MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs17008.68
170C42505Administration MCCFF001 - General Fund50220Multilingual PayPersonnel Costs22331.00
171C42505Administration MCCFF001 - General Fund50328Holiday PayPersonnel Costs399887.00
172C42505Administration MCCFF001 - General Fund50208Shift Differential OvertimePersonnel Costs78107.00
173C42505Administration MCCFF001 - General Fund50214FTO DifferentialPersonnel Costs38290.00
174C42550Case Management - Unit 1F001 - General Fund50010Full Time SalariesPersonnel Costs378265.19
175C42550Case Management - Unit 1F001 - General Fund53018ERSPersonnel Costs51828.11
176C42550Case Management - Unit 1F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5484.85
177C42550Case Management - Unit 1F001 - General Fund52002Group InsurancePersonnel Costs46604.00
178C42550Case Management - Unit 1F001 - General Fund51002Social Security- FICAPersonnel Costs23452.44
179C42610Security Operations - PRCF001 - General Fund52002Group InsurancePersonnel Costs349530.00
180C42610Security Operations - PRCF001 - General Fund50328Holiday PayPersonnel Costs4681.00
181C42610Security Operations - PRCF001 - General Fund50206Shift DifferentialPersonnel Costs18388.00
182C42610Security Operations - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs30111.06
183C42610Security Operations - PRCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3827.91
184C42610Security Operations - PRCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs4323.02
185C42610Security Operations - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs2076625.14
186C42610Security Operations - PRCF001 - General Fund50324OvertimePersonnel Costs26969.00
187C42610Security Operations - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs128750.76
188C42610Security Operations - PRCF001 - General Fund53018ERSPersonnel Costs275912.75
189C42360Information TechnologyF001 - General Fund50324OvertimePersonnel Costs46447.00
190C42360Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs3553.20
191C42551Case Management - Unit 2F001 - General Fund53018ERSPersonnel Costs47718.26
192C42551Case Management - Unit 2F001 - General Fund52002Group InsurancePersonnel Costs46604.00
193C42551Case Management - Unit 2F001 - General Fund51002Social Security- FICAPersonnel Costs21570.52
194C42551Case Management - Unit 2F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5044.72
195C42551Case Management - Unit 2F001 - General Fund50010Full Time SalariesPersonnel Costs347911.61
196C42506Security Units MCCFF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-34681.28
197C42506Security Units MCCFF001 - General Fund50420Lapse (Planning)Personnel Costs-453350.00
198C42506Security Units MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs888375.55
199C42506Security Units MCCFF001 - General Fund53018ERSPersonnel Costs1899729.40
200C42506Security Units MCCFF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-380094.00
201C42506Security Units MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs14525053.85
202C42506Security Units MCCFF001 - General Fund50421Lapse (Workforce)Personnel Costs-186948.05
203C42506Security Units MCCFF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-106582.59
204C42506Security Units MCCFF001 - General Fund50311Other Compensation Adj-OMB Use onlyPersonnel Costs191071.00
205C42506Security Units MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs207902.53
206C42506Security Units MCCFF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-68002.50
207C42506Security Units MCCFF001 - General Fund52002Group InsurancePersonnel Costs2330200.00
208C42500DS AdminF001 - General Fund50324OvertimePersonnel Costs214311.00
209C42500DS AdminF001 - General Fund53018ERSPersonnel Costs21868.40
210C42500DS AdminF001 - General Fund50010Full Time SalariesPersonnel Costs194731.33
211C42500DS AdminF001 - General Fund52002Group InsurancePersonnel Costs23302.00
212C42500DS AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2823.60
213C42500DS AdminF001 - General Fund51002Social Security- FICAPersonnel Costs9616.87
214C42660Food Services - PRCF001 - General Fund53018ERSPersonnel Costs44585.44
215C42660Food Services - PRCF001 - General Fund52002Group InsurancePersonnel Costs58255.00
216C42660Food Services - PRCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4744.41
217C42660Food Services - PRCF001 - General Fund51002Social Security- FICAPersonnel Costs20286.46
218C42660Food Services - PRCF001 - General Fund50010Full Time SalariesPersonnel Costs327200.98
219C42470Central ProcessingF001 - General Fund50328Holiday PayPersonnel Costs-19094.00
220C42470Central ProcessingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs9472.41
221C42470Central ProcessingF001 - General Fund50010Full Time SalariesPersonnel Costs1801023.50
222C42470Central ProcessingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs26114.84
223C42470Central ProcessingF001 - General Fund53018ERSPersonnel Costs235582.94
224C42470Central ProcessingF001 - General Fund52002Group InsurancePersonnel Costs302926.00
225C42470Central ProcessingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs21308.46
226C42470Central ProcessingF001 - General Fund50206Shift DifferentialPersonnel Costs40291.00
227C42470Central ProcessingF001 - General Fund51002Social Security- FICAPersonnel Costs111663.46
228C42470Central ProcessingF001 - General Fund50324OvertimePersonnel Costs257345.00
229C42520Facility Operations ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs182102.96
230C42520Facility Operations ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs11080.91
231C42520Facility Operations ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2640.49
232C42520Facility Operations ManagementF001 - General Fund53018ERSPersonnel Costs43522.47
233C42520Facility Operations ManagementF001 - General Fund52002Group InsurancePersonnel Costs23302.00
234C42520Facility Operations ManagementF001 - General Fund53016RSPPersonnel Costs4785.95
235C42535Food Services-MCCFF001 - General Fund53018ERSPersonnel Costs95003.63
236C42535Food Services-MCCFF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8095.75
237C42535Food Services-MCCFF001 - General Fund51002Social Security- FICAPersonnel Costs34616.30
238C42535Food Services-MCCFF001 - General Fund52002Group InsurancePersonnel Costs104859.00
239C42535Food Services-MCCFF001 - General Fund50010Full Time SalariesPersonnel Costs558327.45
240C42200AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs227852.25
241C42200AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-9234.00
242C42200AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs11636.71
243C42200AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3303.86
244C42200AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-706.40
245C42200AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1385.10
246C42500DS AdminF001 - General Fund53020GRIPPersonnel Costs1654.84
247C42500DS AdminF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs16394.79
248C42200AdministrationF001 - General Fund52002Group InsurancePersonnel Costs23302.00
249C42200AdministrationF001 - General Fund53016RSPPersonnel Costs12725.07
250C42200AdministrationF001 - General Fund53020GRIPPersonnel Costs3143.65
251C42200AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-2170.91
252C42310Pre-Trial Services SupervisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3040.08
253C42310Pre-Trial Services SupervisionF001 - General Fund53018ERSPersonnel Costs195095.33
254C42310Pre-Trial Services SupervisionF001 - General Fund52002Group InsurancePersonnel Costs186416.00
255C42310Pre-Trial Services SupervisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-989.22
256C42310Pre-Trial Services SupervisionF001 - General Fund51002Social Security- FICAPersonnel Costs88002.28
257C42310Pre-Trial Services SupervisionF001 - General Fund50420Lapse (Planning)Personnel Costs-12931.00
258C42310Pre-Trial Services SupervisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs20786.81
259C42310Pre-Trial Services SupervisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-1939.65
260C42310Pre-Trial Services SupervisionF001 - General Fund50010Full Time SalariesPersonnel Costs1433572.90
261C42340ACSF001 - General Fund53016RSPPersonnel Costs4928.82
262C42340ACSF001 - General Fund51002Social Security- FICAPersonnel Costs26364.27
263C42340ACSF001 - General Fund53018ERSPersonnel Costs49447.06
264C42340ACSF001 - General Fund50220Multilingual PayPersonnel Costs2210.00
265C42340ACSF001 - General Fund52002Group InsurancePersonnel Costs69906.00
266C42340ACSF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6165.84
267C42340ACSF001 - General Fund50010Full Time SalariesPersonnel Costs425230.19
268C42340ACSF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs169.06
269C42340ACSF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs519.57
270C42490Medical Services/Nurses-MCDCF001 - General Fund50328Holiday PayPersonnel Costs2758.00
271C42490Medical Services/Nurses-MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs53417.57
272C42490Medical Services/Nurses-MCDCF001 - General Fund53016RSPPersonnel Costs4785.95
273C42490Medical Services/Nurses-MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12492.82
274C42490Medical Services/Nurses-MCDCF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs831.08
275C42490Medical Services/Nurses-MCDCF001 - General Fund52002Group InsurancePersonnel Costs104859.00
276C42330IPSAF001 - General Fund50010Full Time SalariesPersonnel Costs266223.31
277C42330IPSAF001 - General Fund52002Group InsurancePersonnel Costs58255.00
278C42330IPSAF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3860.24
279C42330IPSAF001 - General Fund51002Social Security- FICAPersonnel Costs16505.85
280C42330IPSAF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs2295.28
281C42330IPSAF001 - General Fund53016RSPPersonnel Costs1851.61
282C42330IPSAF001 - General Fund50220Multilingual PayPersonnel Costs9763.00
283C42330IPSAF001 - General Fund53018ERSPersonnel Costs29851.19
284C42330IPSAF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs746.87
285C42530QuartermasterF001 - General Fund51002Social Security- FICAPersonnel Costs13001.30
286C42530QuartermasterF001 - General Fund53018ERSPersonnel Costs17442.68
287C42530QuartermasterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3040.63
288C42530QuartermasterF001 - General Fund52002Group InsurancePersonnel Costs34953.00
289C42530QuartermasterF001 - General Fund50010Full Time SalariesPersonnel Costs209698.45
290C42555Educational ServicesF001 - General Fund52002Group InsurancePersonnel Costs11651.00
291C42555Educational ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1427.52
292C42555Educational ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs98449.58
293C42555Educational ServicesF001 - General Fund53018ERSPersonnel Costs13581.43
294C42555Educational ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs6103.87
295C42350PTS Work CrewF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs860.25
296C42350PTS Work CrewF001 - General Fund53018ERSPersonnel Costs8010.76
297C42350PTS Work CrewF001 - General Fund51002Social Security- FICAPersonnel Costs3678.31
298C42350PTS Work CrewF001 - General Fund52002Group InsurancePersonnel Costs11651.00
299C42350PTS Work CrewF001 - General Fund50010Full Time SalariesPersonnel Costs59327.65
300C42110Human ResourcesF001 - General Fund53016RSPPersonnel Costs2094.98
301C42110Human ResourcesF001 - General Fund53018ERSPersonnel Costs94294.59
302C42110Human ResourcesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5610.01
303C42110Human ResourcesF001 - General Fund52002Group InsurancePersonnel Costs46604.00
304C42110Human ResourcesF001 - General Fund51002Social Security- FICAPersonnel Costs23987.62
305C42110Human ResourcesF001 - General Fund50010Full Time SalariesPersonnel Costs386897.07
306C42575Training SectionF001 - General Fund50010Full Time SalariesPersonnel Costs194934.56
307C42575Training SectionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2826.55
308C42575Training SectionF001 - General Fund53018ERSPersonnel Costs53233.05
309C42575Training SectionF001 - General Fund51002Social Security- FICAPersonnel Costs12085.94
310C42575Training SectionF001 - General Fund52002Group InsurancePersonnel Costs23302.00
311C42501Gang Intelligence UnitF001 - General Fund51002Social Security- FICAPersonnel Costs10443.42
312C42501Gang Intelligence UnitF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2442.41
313C42501Gang Intelligence UnitF001 - General Fund52002Group InsurancePersonnel Costs23302.00
314C42501Gang Intelligence UnitF001 - General Fund53018ERSPersonnel Costs23237.15
315C42501Gang Intelligence UnitF001 - General Fund50010Full Time SalariesPersonnel Costs168442.34
316C42329Diversion ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs105077.73
317C42329Diversion ServicesF001 - General Fund53018ERSPersonnel Costs14495.81
318C42329Diversion ServicesF001 - General Fund52002Group InsurancePersonnel Costs11651.00
319C42329Diversion ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs6514.82
320C42329Diversion ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1523.63
321C42240Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs454561.79
322C42240Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs26962.61
323C42240Information TechnologyF001 - General Fund53016RSPPersonnel Costs16463.06
324C42240Information TechnologyF001 - General Fund53018ERSPersonnel Costs49325.01
325C42240Information TechnologyF001 - General Fund53020GRIPPersonnel Costs5035.79
326C42240Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6591.15
327C42240Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs46604.00
328C42490Medical Services/Nurses-MCDCF001 - General Fund50206Shift DifferentialPersonnel Costs3535.00
329C42490Medical Services/Nurses-MCDCF001 - General Fund50324OvertimePersonnel Costs7420.00
330C42490Medical Services/Nurses-MCDCF001 - General Fund53018ERSPersonnel Costs110603.85
331C42490Medical Services/Nurses-MCDCF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs1049.04
332C42490Medical Services/Nurses-MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs861573.65
333C42320Pre-Trial Services AssessmentF001 - General Fund53018ERSPersonnel Costs61084.54
334C42320Pre-Trial Services AssessmentF001 - General Fund50010Full Time SalariesPersonnel Costs445553.14
335C42320Pre-Trial Services AssessmentF001 - General Fund52002Group InsurancePersonnel Costs69906.00
336C42320Pre-Trial Services AssessmentF001 - General Fund51002Social Security- FICAPersonnel Costs27624.29
337C42320Pre-Trial Services AssessmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6460.52
338C42460Intake Classifications - MCDCF001 - General Fund53018ERSPersonnel Costs25907.18
339C42460Intake Classifications - MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2723.06
340C42460Intake Classifications - MCDCF001 - General Fund52002Group InsurancePersonnel Costs23302.00
341C42460Intake Classifications - MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs11643.41
342C42460Intake Classifications - MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs187796.91
343C42480Food Services-MCDCF001 - General Fund53018ERSPersonnel Costs41746.75
344C42480Food Services-MCDCF001 - General Fund51002Social Security- FICAPersonnel Costs18840.59
345C42480Food Services-MCDCF001 - General Fund52002Group InsurancePersonnel Costs58255.00
346C42480Food Services-MCDCF001 - General Fund50010Full Time SalariesPersonnel Costs303880.45
347C42480Food Services-MCDCF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4406.27
348C42424Inmate PropertyF001 - General Fund52002Group InsurancePersonnel Costs23302.00
349C42424Inmate PropertyF001 - General Fund53018ERSPersonnel Costs8882.13
350C42424Inmate PropertyF001 - General Fund50010Full Time SalariesPersonnel Costs147931.04
351C42424Inmate PropertyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2145.00
352C42424Inmate PropertyF001 - General Fund51002Social Security- FICAPersonnel Costs9171.72
353C42552Case Management - Unit 3F001 - General Fund53018ERSPersonnel Costs38990.16
354C42552Case Management - Unit 3F001 - General Fund50010Full Time SalariesPersonnel Costs284324.78
355C42552Case Management - Unit 3F001 - General Fund51002Social Security- FICAPersonnel Costs17628.14
356C42552Case Management - Unit 3F001 - General Fund52002Group InsurancePersonnel Costs34953.00
357C42552Case Management - Unit 3F001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4122.71
358C42700Employee Health, Welfare and SafetyF001 - General Fund52002Group InsurancePersonnel Costs11651.00
359C42700Employee Health, Welfare and SafetyF001 - General Fund53016RSPPersonnel Costs7647.67
360C42700Employee Health, Welfare and SafetyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1386.14
361C42700Employee Health, Welfare and SafetyF001 - General Fund51002Social Security- FICAPersonnel Costs5926.94
362C42700Employee Health, Welfare and SafetyF001 - General Fund50010Full Time SalariesPersonnel Costs95595.86
363C42561Medical Services/Nurses - MCCFF001 - General Fund50206Shift DifferentialPersonnel Costs8248.00
364Personnel Costs Total60185370.30
365C42561Medical Services/Nurses - MCCFF001 - General Fund62600UniformsOperating Expenses4200.00
366C42561Medical Services/Nurses - MCCFF001 - General Fund60058Laboratory ServicesOperating Expenses42273.00
367C42480Food Services-MCDCF001 - General Fund62816Cleaning SuppliesOperating Expenses5000.00
368C42480Food Services-MCDCF001 - General Fund60040Food ServiceOperating Expenses249645.00
369C42480Food Services-MCDCF001 - General Fund62914Kitchen SuppliesOperating Expenses2870.00
370C42320Pre-Trial Services AssessmentF001 - General Fund60056Interpreter ServicesOperating Expenses14000.00
371C42490Medical Services/Nurses-MCDCF001 - General Fund62600UniformsOperating Expenses1300.00
372C42510Emergency Response TeamF001 - General Fund62352Other Public Safety Supplies/EquipOperating Expenses4340.00
373C42240Information TechnologyF001 - General Fund61014Other Office Equip Repair / MaintOperating Expenses21620.00
374C42240Information TechnologyF001 - General Fund63634Other Communication ServicesOperating Expenses0.00
375C42240Information TechnologyF001 - General Fund61010Computer Equip Repairs/MaintOperating Expenses25810.00
376C42240Information TechnologyF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses12500.00
377C42575Training SectionF001 - General Fund63014Central Dup - Other Printing/CopyingOperating Expenses3300.00
378C42575Training SectionF001 - General Fund64114Public Safety TrainingOperating Expenses5500.00
379C42575Training SectionF001 - General Fund61014Other Office Equip Repair / MaintOperating Expenses2210.00
380C42575Training SectionF001 - General Fund64120Other EducationOperating Expenses6000.00
381C42575Training SectionF001 - General Fund62010General Office SuppliesOperating Expenses3000.00
382C42575Training SectionF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses12050.00
383C42575Training SectionF001 - General Fund64010Metropolitan Area TravelOperating Expenses900.00
384C42575Training SectionF001 - General Fund63210Other Central Duplicating Svcs - MailOperating Expenses1145.00
385C42110Human ResourcesF001 - General Fund63014Central Dup - Other Printing/CopyingOperating Expenses1100.00
386C42110Human ResourcesF001 - General Fund60072Professional Psychological ScreeningOperating Expenses108760.00
387C42110Human ResourcesF001 - General Fund62832Plaques & Other AwardsOperating Expenses3000.00
388C42110Human ResourcesF001 - General Fund64300Advertising - JobsOperating Expenses500.00
389C42110Human ResourcesF001 - General Fund62018Computer Equip-Non CapitalizedOperating Expenses2200.00
390C42110Human ResourcesF001 - General Fund60158Consultant ServicesOperating Expenses176000.00
391C42350PTS Work CrewF001 - General Fund62952Other Supplies And MaterialsOperating Expenses3000.00
392C42350PTS Work CrewF001 - General Fund62010General Office SuppliesOperating Expenses100.00
393C42350PTS Work CrewF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1610.00
394C42350PTS Work CrewF001 - General Fund62600UniformsOperating Expenses800.00
395C42350PTS Work CrewF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses300.00
396C42350PTS Work CrewF001 - General Fund62816Cleaning SuppliesOperating Expenses1850.00
397C42350PTS Work CrewF001 - General Fund62606ShoesOperating Expenses180.00
398C42530QuartermasterF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses1777.00
399C42530QuartermasterF001 - General Fund62010General Office SuppliesOperating Expenses55410.00
400C42530QuartermasterF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1500.00
401C42530QuartermasterF001 - General Fund62916Linen/Bedding SupplsOperating Expenses26440.00
402C42530QuartermasterF001 - General Fund62608Other UniformsOperating Expenses54960.00
403C42330IPSAF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses20294.00
404C42490Medical Services/Nurses-MCDCF001 - General Fund60064Medical ServicesOperating Expenses0.00
405C42490Medical Services/Nurses-MCDCF001 - General Fund62120Other Medical/Health SuppliesOperating Expenses2840.00
406C42490Medical Services/Nurses-MCDCF001 - General Fund60148Pharmacy ServicesOperating Expenses33160.00
407C42490Medical Services/Nurses-MCDCF001 - General Fund60156Hospital ServicesOperating Expenses72330.00
408C42310Pre-Trial Services SupervisionF001 - General Fund60484Electronic Montoring ServicesOperating Expenses169100.00
409C42310Pre-Trial Services SupervisionF001 - General Fund61904CopiersOperating Expenses5000.00
410C42310Pre-Trial Services SupervisionF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses11000.00
411C42200AdministrationF001 - General Fund63210Other Central Duplicating Svcs - MailOperating Expenses1275.00
412C42200AdministrationF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses19600.00
413C42500DS AdminF001 - General Fund63014Central Dup - Other Printing/CopyingOperating Expenses8765.00
414C42500DS AdminF001 - General Fund63208Other - MailOperating Expenses-1090.00
415C42500DS AdminF001 - General Fund63634Other Communication ServicesOperating Expenses0.00
416C42500DS AdminF001 - General Fund61904CopiersOperating Expenses25800.00
417C42200AdministrationF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses820.00
418C42200AdministrationF001 - General Fund63016ImagingOperating Expenses2350.00
419C42200AdministrationF001 - General Fund64120Other EducationOperating Expenses7000.00
420C42200AdministrationF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses-60.00
421C42200AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses200.00
422C42200AdministrationF001 - General Fund60158Consultant ServicesOperating Expenses16120.00
423C42200AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses5000.00
424C42200AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses4200.00
425C42200AdministrationF001 - General Fund63208Other - MailOperating Expenses-90.00
426C42200AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses15740.00
427C42200AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses79605.00
428C42200AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses290.00
429C42200AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses4000.00
430C42200AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1400.00
431C42535Food Services-MCCFF001 - General Fund61022Other Equip Repair/MaintOperating Expenses20500.00
432C42535Food Services-MCCFF001 - General Fund60040Food ServiceOperating Expenses840541.00
433C42535Food Services-MCCFF001 - General Fund62914Kitchen SuppliesOperating Expenses18370.00
434C42535Food Services-MCCFF001 - General Fund62816Cleaning SuppliesOperating Expenses15000.00
435C42520Facility Operations ManagementF001 - General Fund62836Rest Room SuppliesOperating Expenses22000.00
436C42520Facility Operations ManagementF001 - General Fund62816Cleaning SuppliesOperating Expenses37400.00
437C42520Facility Operations ManagementF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses2000.00
438C42520Facility Operations ManagementF001 - General Fund62920Janitorial Supplies - ChemicalOperating Expenses7000.00
439C42470Central ProcessingF001 - General Fund60504Taxi ServiceOperating Expenses10000.00
440C42470Central ProcessingF001 - General Fund62010General Office SuppliesOperating Expenses3850.00
441C42470Central ProcessingF001 - General Fund60326Repair/Maint Agmts - Office EquipOperating Expenses22000.00
442C42660Food Services - PRCF001 - General Fund62816Cleaning SuppliesOperating Expenses1000.00
443C42660Food Services - PRCF001 - General Fund61022Other Equip Repair/MaintOperating Expenses3000.00
444C42660Food Services - PRCF001 - General Fund60040Food ServiceOperating Expenses207090.00
445C42660Food Services - PRCF001 - General Fund62914Kitchen SuppliesOperating Expenses1000.00
446C42500DS AdminF001 - General Fund61932Other Rentals / LeasesOperating Expenses0.00
447C42500DS AdminF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses59824.00
448C42500DS AdminF001 - General Fund64120Other EducationOperating Expenses18030.00
449C42500DS AdminF001 - General Fund69066Other Labor Contract Oe ItemsOperating Expenses1100.00
450C42500DS AdminF001 - General Fund63210Other Central Duplicating Svcs - MailOperating Expenses750.00
451C42500DS AdminF001 - General Fund63016ImagingOperating Expenses38320.00
452C42500DS AdminF001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
453C42500DS AdminF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses2180.00
454C42500DS AdminF001 - General Fund60052Information System ServicesOperating Expenses-1152.00
455C42500DS AdminF001 - General Fund80600Master Lease ProgramOperating Expenses0.00
456C42500DS AdminF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses-16835.00
457C42500DS AdminF001 - General Fund64010Metropolitan Area TravelOperating Expenses32070.00
458C42500DS AdminF001 - General Fund60034Evaluation ServicesOperating Expenses5000.00
459C42500DS AdminF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses9855.00
460C42500DS AdminF001 - General Fund62700Books / Reference MaterialsOperating Expenses6000.00
461C42500DS AdminF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses4050.00
462C42500DS AdminF001 - General Fund64100Local Conference RelatedOperating Expenses2000.00
463C42500DS AdminF001 - General Fund60168Temporary Office ClericalOperating Expenses10800.00
464C42500DS AdminF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5200.00
465C42610Security Operations - PRCF001 - General Fund60484Electronic Montoring ServicesOperating Expenses100300.00
466C42550Case Management - Unit 1F001 - General Fund69999Other Misc Operating ExpensesOperating Expenses200.00
467C42550Case Management - Unit 1F001 - General Fund60056Interpreter ServicesOperating Expenses5000.00
468C42550Case Management - Unit 1F001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses43800.00
469C42550Case Management - Unit 1F001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses2050.00
470C42525Maintenance - MCCFF001 - General Fund62952Other Supplies And MaterialsOperating Expenses18370.00
471C42525Maintenance - MCCFF001 - General Fund61022Other Equip Repair/MaintOperating Expenses21450.00
472C42525Maintenance - MCCFF001 - General Fund60532Other Non-Professional ServicesOperating Expenses35000.00
473C42505Administration MCCFF001 - General Fund62600UniformsOperating Expenses104200.00
474C42505Administration MCCFF001 - General Fund62604Uniform Repairs/AlterationsOperating Expenses700.00
475C42505Administration MCCFF001 - General Fund62602Uniform CleaningOperating Expenses41800.00
476C42505Administration MCCFF001 - General Fund62332GlovesOperating Expenses50000.00
477C42505Administration MCCFF001 - General Fund62352Other Public Safety Supplies/EquipOperating Expenses10000.00
478C42505Administration MCCFF001 - General Fund62606ShoesOperating Expenses2070.00
479C42410Security Units MCDCF001 - General Fund62600UniformsOperating Expenses31500.00
480C42410Security Units MCDCF001 - General Fund62606ShoesOperating Expenses810.00
481C42410Security Units MCDCF001 - General Fund62820FilmOperating Expenses4000.00
482C42410Security Units MCDCF001 - General Fund62604Uniform Repairs/AlterationsOperating Expenses500.00
483C42540Programs and ServicesF001 - General Fund60054Instructor ServicesOperating Expenses119730.00
484C42540Programs and ServicesF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses110700.00
485C42410Security Units MCDCF001 - General Fund62602Uniform CleaningOperating Expenses18020.00
486C42410Security Units MCDCF001 - General Fund62352Other Public Safety Supplies/EquipOperating Expenses16140.00
487C42410Security Units MCDCF001 - General Fund62332GlovesOperating Expenses9000.00
488C42410Security Units MCDCF001 - General Fund62608Other UniformsOperating Expenses4030.00
489C42640Facility Operations - PRCF001 - General Fund62816Cleaning SuppliesOperating Expenses22000.00
490C42640Facility Operations - PRCF001 - General Fund62952Other Supplies And MaterialsOperating Expenses20000.00
491C42640Facility Operations - PRCF001 - General Fund61022Other Equip Repair/MaintOperating Expenses28250.00
492C42640Facility Operations - PRCF001 - General Fund62352Other Public Safety Supplies/EquipOperating Expenses20000.00
493C42640Facility Operations - PRCF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses8500.00
494C42640Facility Operations - PRCF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses21405.00
495C42640Facility Operations - PRCF001 - General Fund62108Substance Abuse Testing KitsOperating Expenses28845.00
496C42440Facility Operations-MCDCF001 - General Fund62836Rest Room SuppliesOperating Expenses26000.00
497C42440Facility Operations-MCDCF001 - General Fund62916Linen/Bedding SupplsOperating Expenses6220.00
498C42440Facility Operations-MCDCF001 - General Fund62952Other Supplies And MaterialsOperating Expenses7870.00
499C42440Facility Operations-MCDCF001 - General Fund62920Janitorial Supplies - ChemicalOperating Expenses12000.00
500C42440Facility Operations-MCDCF001 - General Fund62816Cleaning SuppliesOperating Expenses18110.00
501C42440Facility Operations-MCDCF001 - General Fund60302Maint - Bldg StructureOperating Expenses6150.00
502C42565Mental Health Services - MCCFF001 - General Fund60074Psychological ServicesOperating Expenses200000.00
503C42565Mental Health Services - MCCFF001 - General Fund60154Professional Physician ServicesOperating Expenses0.00
504C42561Medical Services/Nurses - MCCFF001 - General Fund60154Professional Physician ServicesOperating Expenses632066.00
505C42561Medical Services/Nurses - MCCFF001 - General Fund60064Medical ServicesOperating Expenses0.00
506C42561Medical Services/Nurses - MCCFF001 - General Fund60156Hospital ServicesOperating Expenses301176.00
507C42561Medical Services/Nurses - MCCFF001 - General Fund60078Radiology ServicesOperating Expenses103392.00
508C42561Medical Services/Nurses - MCCFF001 - General Fund60020Dental ServicesOperating Expenses195659.00
509C42561Medical Services/Nurses - MCCFF001 - General Fund60048Medical SuppliesOperating Expenses23386.00
510C42561Medical Services/Nurses - MCCFF001 - General Fund62606ShoesOperating Expenses90.00
511C42561Medical Services/Nurses - MCCFF001 - General Fund60148Pharmacy ServicesOperating Expenses526509.00
512C42650Medical Services - PRCF001 - General Fund60058Laboratory ServicesOperating Expenses1400.00
513C42650Medical Services - PRCF001 - General Fund60074Psychological ServicesOperating Expenses25960.00
514C42400Administration MCDCF001 - General Fund61904CopiersOperating Expenses13500.00
515C42400Administration MCDCF001 - General Fund64010Metropolitan Area TravelOperating Expenses2800.00
516C42400Administration MCDCF001 - General Fund63014Central Dup - Other Printing/CopyingOperating Expenses1820.00
517C42400Administration MCDCF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses24090.00
518C42650Medical Services - PRCF001 - General Fund60156Hospital ServicesOperating Expenses50000.00
519C42650Medical Services - PRCF001 - General Fund60078Radiology ServicesOperating Expenses10000.00
520C42650Medical Services - PRCF001 - General Fund60064Medical ServicesOperating Expenses16246.00
521C42650Medical Services - PRCF001 - General Fund60148Pharmacy ServicesOperating Expenses38000.00
522C42650Medical Services - PRCF001 - General Fund60048Medical SuppliesOperating Expenses2200.00
523C42650Medical Services - PRCF001 - General Fund60154Professional Physician ServicesOperating Expenses30000.00
524C42600PRRS - AdministrationF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses51150.00
525C42600PRRS - AdministrationF001 - General Fund63208Other - MailOperating Expenses-250.00
526C42600PRRS - AdministrationF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses-20.00
527C42600PRRS - AdministrationF001 - General Fund60054Instructor ServicesOperating Expenses6000.00
528C42600PRRS - AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses0.00
529C42600PRRS - AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses2000.00
530C42600PRRS - AdministrationF001 - General Fund63210Other Central Duplicating Svcs - MailOperating Expenses3250.00
531C42600PRRS - AdministrationF001 - General Fund63016ImagingOperating Expenses8835.00
532C42600PRRS - AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses2700.00
533C42600PRRS - AdministrationF001 - General Fund63814Charges From DIST- CablingOperating Expenses200.00
534C42600PRRS - AdministrationF001 - General Fund62712Other BooksOperating Expenses17000.00
535C42600PRRS - AdministrationF001 - General Fund64120Other EducationOperating Expenses720.00
536C42600PRRS - AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses300.00
537C42600PRRS - AdministrationF001 - General Fund60052Information System ServicesOperating Expenses27.00
538C42600PRRS - AdministrationF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses2260.00
539C42600PRRS - AdministrationF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses215.00
540C42600PRRS - AdministrationF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses10400.00
541C42600PRRS - AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses12880.00
542C42600PRRS - AdministrationF001 - General Fund61904CopiersOperating Expenses7575.00
543C42600PRRS - AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses69604.00
544C42570Intake, Classification and Reentry-MCCFF001 - General Fund61014Other Office Equip Repair / MaintOperating Expenses6560.00
545C42570Intake, Classification and Reentry-MCCFF001 - General Fund64010Metropolitan Area TravelOperating Expenses200.00
546C42570Intake, Classification and Reentry-MCCFF001 - General Fund64300Advertising - JobsOperating Expenses500.00
547C42570Intake, Classification and Reentry-MCCFF001 - General Fund63210Other Central Duplicating Svcs - MailOperating Expenses550.00
548C42570Intake, Classification and Reentry-MCCFF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses51150.00
549C42570Intake, Classification and Reentry-MCCFF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses1910.00
550C42570Intake, Classification and Reentry-MCCFF001 - General Fund64120Other EducationOperating Expenses-200.00
551C42570Intake, Classification and Reentry-MCCFF001 - General Fund62010General Office SuppliesOperating Expenses7870.00
552C42570Intake, Classification and Reentry-MCCFF001 - General Fund69030Inmate/Resident Labor PaymentsOperating Expenses35160.00
553C42570Intake, Classification and Reentry-MCCFF001 - General Fund63634Other Communication ServicesOperating Expenses790.00
554C42570Intake, Classification and Reentry-MCCFF001 - General Fund63700OE Charges to OthersOperating Expenses-4160.00
555C42400Administration MCDCF001 - General Fund64120Other EducationOperating Expenses1825.00
556C42400Administration MCDCF001 - General Fund60168Temporary Office ClericalOperating Expenses4600.00
557C42400Administration MCDCF001 - General Fund63016ImagingOperating Expenses18425.00
558C42400Administration MCDCF001 - General Fund60056Interpreter ServicesOperating Expenses15500.00
559C42400Administration MCDCF001 - General Fund60052Information System ServicesOperating Expenses81240.00
560C42400Administration MCDCF001 - General Fund63208Other - MailOperating Expenses-540.00
561C42400Administration MCDCF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses725.00
562C42400Administration MCDCF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses870.00
563C42400Administration MCDCF001 - General Fund62010General Office SuppliesOperating Expenses14365.00
564C42400Administration MCDCF001 - General Fund63210Other Central Duplicating Svcs - MailOperating Expenses270.00
565C42400Administration MCDCF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses5660.00
566C42400Administration MCDCF001 - General Fund64100Local Conference RelatedOperating Expenses500.00
567C42400Administration MCDCF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses900.00
568C42400Administration MCDCF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses4865.00
569C42400Administration MCDCF001 - General Fund63634Other Communication ServicesOperating Expenses23540.00
570C42400Administration MCDCF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3200.00
571C42100Director's OfficeF001 - General Fund63208Other - MailOperating Expenses-10.00
572C42100Director's OfficeF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses90.00
573C42100Director's OfficeF001 - General Fund63210Other Central Duplicating Svcs - MailOperating Expenses25.00
574C42100Director's OfficeF001 - General Fund62010General Office SuppliesOperating Expenses300.00
575C42100Director's OfficeF001 - General Fund60052Information System ServicesOperating Expenses-150.00
576C42100Director's OfficeF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses86.00
577C42100Director's OfficeF001 - General Fund64120Other EducationOperating Expenses400.00
578C42100Director's OfficeF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses1113.00
579C42100Director's OfficeF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses1000.00
580C42100Director's OfficeF001 - General Fund63634Other Communication ServicesOperating Expenses260.00
581C42100Director's OfficeF001 - General Fund63014Central Dup - Other Printing/CopyingOperating Expenses1180.00
582C42100Director's OfficeF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses399.00
583C42100Director's OfficeF001 - General Fund63016ImagingOperating Expenses890.00
584C42300Pre-Trial Services AdministrationF001 - General Fund64200Professional Memberships (Individual)Operating Expenses670.00
585C42300Pre-Trial Services AdministrationF001 - General Fund64120Other EducationOperating Expenses8300.00
586C42300Pre-Trial Services AdministrationF001 - General Fund63016ImagingOperating Expenses5020.00
587C42300Pre-Trial Services AdministrationF001 - General Fund61904CopiersOperating Expenses4550.00
588C42300Pre-Trial Services AdministrationF001 - General Fund63200Central Dup - Postage - BulkOperating Expenses7430.00
589C42300Pre-Trial Services AdministrationF001 - General Fund62600UniformsOperating Expenses300.00
590C42300Pre-Trial Services AdministrationF001 - General Fund62702Magazine / PeriodicalsOperating Expenses700.00
591C42300Pre-Trial Services AdministrationF001 - General Fund63206Inter-Office Mail/Pony ChargeOperating Expenses340.00
592C42300Pre-Trial Services AdministrationF001 - General Fund60422RecyclingOperating Expenses2000.00
593C42300Pre-Trial Services AdministrationF001 - General Fund63014Central Dup - Other Printing/CopyingOperating Expenses10980.00
594C42300Pre-Trial Services AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses18290.00
595C42300Pre-Trial Services AdministrationF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses800.00
596C42300Pre-Trial Services AdministrationF001 - General Fund69999Other Misc Operating ExpensesOperating Expenses21640.00
597C42300Pre-Trial Services AdministrationF001 - General Fund60052Information System ServicesOperating Expenses35.00
598C42300Pre-Trial Services AdministrationF001 - General Fund64010Metropolitan Area TravelOperating Expenses3060.00
599C42300Pre-Trial Services AdministrationF001 - General Fund62606ShoesOperating Expenses90.00
600C42300Pre-Trial Services AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3540.00
601C42300Pre-Trial Services AdministrationF001 - General Fund63022Other Central Dup Svc - PrintingOperating Expenses142.00
602C42300Pre-Trial Services AdministrationF001 - General Fund60072Professional Psychological ScreeningOperating Expenses440.00
603C42300Pre-Trial Services AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses33244.00
604C42300Pre-Trial Services AdministrationF001 - General Fund63208Other - MailOperating Expenses-140.00
605C42300Pre-Trial Services AdministrationF001 - General Fund63634Other Communication ServicesOperating Expenses5000.00
606Operating Expenses Total6530891.00
607General Fund Total66716261.30
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C42600PRRS - AdministrationF001 - General Fund44128PRRS-Care Fed PrisonersCharges for Services590205.00
2C42600PRRS - AdministrationF001 - General Fund44132PRRS - Program Fee-ResidentialCharges for Services311000.00
3C42600PRRS - AdministrationF001 - General Fund44134PRRS - Program Fee-Home ConfinementCharges for Services30000.00
4C42500DS AdminF001 - General Fund44130Detention Svcs-Care State PrisonersCharges for Services258795.00
5C42500DS AdminF001 - General Fund44137PRRS - Offender Medical FeeCharges for Services5100.00
6C42330IPSAF001 - General Fund44135PTS-Ipsa Program FeeCharges for Services74000.00
7C42340ACSF001 - General Fund44133PTS-Alternative Community SvcsCharges for Services385000.00
8C42350PTS Work CrewF001 - General Fund44138Inmate Workforce FeesCharges for Services70000.00
9Charges for Services Total1724100.00
10C42500DS AdminF001 - General Fund42334Illegal Alien Federal ReimbIntergovernmental600000.00
11C42500DS AdminF001 - General Fund42370State Reimbur.-Major MedicalIntergovernmental120000.00
12Intergovernmental Total720000.00
13General Fund Total2444100.00