up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C71440Library Material DeliveryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7723.00
2C71440Library Material DeliveryF001 - General Fund50010Full Time SalariesPersonnel Costs177697.00
3C71440Library Material DeliveryF001 - General Fund51002Social Security- FICAPersonnel Costs11017.00
4C71440Library Material DeliveryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2577.00
5C71440Library Material DeliveryF001 - General Fund52002Group InsurancePersonnel Costs53172.00
6C71440Library Material DeliveryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4472.00
7C71255Davis LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12014.00
8C71255Davis LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs61204.00
9C71255Davis LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs52234.00
10C71255Davis LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs313107.00
11C71255Davis LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs26989.00
12C71255Davis LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12216.00
13C71255Davis LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs529381.00
14C71255Davis LibraryF001 - General Fund52002Group InsurancePersonnel Costs239274.00
15C71257Marilyn J Praisner LibraryF001 - General Fund52002Group InsurancePersonnel Costs239274.00
16C71257Marilyn J Praisner LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs535266.00
17C71257Marilyn J Praisner LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs17005.00
18C71257Marilyn J Praisner LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs359617.00
19C71257Marilyn J Praisner LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10583.00
20C71257Marilyn J Praisner LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs55483.00
21C71252Connie Morella LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs95909.00
22C71252Connie Morella LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20028.00
23C71252Connie Morella LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs278459.00
24C71252Connie Morella LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs62852.00
25C71252Connie Morella LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs746778.00
26C71268Rockville LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs136835.00
27C71268Rockville LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1059500.00
28C71268Rockville LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs88492.00
29C71268Rockville LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs367798.00
30C71268Rockville LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs49196.00
31C71268Rockville LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs20696.00
32C71268Rockville LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19609.00
33C71268Rockville LibraryF001 - General Fund52002Group InsurancePersonnel Costs345618.00
34C71263Noyes LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs78505.00
35C71263Noyes LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2448.00
36C71263Noyes LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs78349.00
37C71263Noyes LibraryF001 - General Fund52002Group InsurancePersonnel Costs39879.00
38C71263Noyes LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4497.00
39C71263Noyes LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs2274.00
40C71450Digital StrategiesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
41C71256Detention Center LibraryF001 - General Fund52004Group Insurance- Charges to OthersPersonnel Costs-996.00
42C71256Detention Center LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
43C71256Detention Center LibraryF001 - General Fund50400Salary Charges To OthersPersonnel Costs-6642.00
44C71256Detention Center LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
45C71256Detention Center LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs34083.00
46C71256Detention Center LibraryF001 - General Fund50421Lapse (Workforce)Personnel Costs-34083.00
47C71256Detention Center LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
48C71256Detention Center LibraryF001 - General Fund52002Group InsurancePersonnel Costs0.00
49C71256Detention Center LibraryF001 - General Fund53006Retirement- Charges to OthersPersonnel Costs-804.00
50C71256Detention Center LibraryF001 - General Fund51008Social Security- Charge to OthersPersonnel Costs-508.00
51C71256Detention Center LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
52C71264Olney LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs34093.00
53C71264Olney LibraryF001 - General Fund52002Group InsurancePersonnel Costs252567.00
54C71264Olney LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs61745.00
55C71264Olney LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs701273.00
56C71264Olney LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7637.00
57C71264Olney LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs294619.00
58C71264Olney LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14440.00
59C71263Noyes LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs9725.00
60C71450Digital StrategiesF001 - General Fund51002Social Security- FICAPersonnel Costs19048.00
61C71450Digital StrategiesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
62C71450Digital StrategiesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
63C71450Digital StrategiesF001 - General Fund52002Group InsurancePersonnel Costs53172.00
64C71450Digital StrategiesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18551.00
65C71450Digital StrategiesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4455.00
66C71450Digital StrategiesF001 - General Fund50010Full Time SalariesPersonnel Costs307226.00
67C71450Digital StrategiesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
68C71257Marilyn J Praisner LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12976.00
69C71257Marilyn J Praisner LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs147444.00
70C71252Connie Morella LibraryF001 - General Fund52002Group InsurancePersonnel Costs252567.00
71C71252Connie Morella LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs21273.00
72C71252Connie Morella LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs14866.00
73C71430Library Collection DevelopmentF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4560.00
74C71430Library Collection DevelopmentF001 - General Fund52002Group InsurancePersonnel Costs53172.00
75C71430Library Collection DevelopmentF001 - General Fund50012Part Time SalariesPersonnel Costs41339.00
76C71430Library Collection DevelopmentF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13567.00
77C71430Library Collection DevelopmentF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7983.00
78C71430Library Collection DevelopmentF001 - General Fund51002Social Security- FICAPersonnel Costs19497.00
79C71100Libraries - Office Of The DirectorF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs267485.00
80C71100Libraries - Office Of The DirectorF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
81C71100Libraries - Office Of The DirectorF001 - General Fund50010Full Time SalariesPersonnel Costs950377.00
82C71100Libraries - Office Of The DirectorF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs-11190.00
83C71100Libraries - Office Of The DirectorF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
84C71100Libraries - Office Of The DirectorF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
85C71100Libraries - Office Of The DirectorF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13780.00
86C71100Libraries - Office Of The DirectorF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
87C71430Library Collection DevelopmentF001 - General Fund50010Full Time SalariesPersonnel Costs273122.00
88C71100Libraries - Office Of The DirectorF001 - General Fund52002Group InsurancePersonnel Costs132930.00
89C71100Libraries - Office Of The DirectorF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs87114.00
90C71264Olney LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs105297.00
91C71100Libraries - Office Of The DirectorF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs40315.00
92C71100Libraries - Office Of The DirectorF001 - General Fund51002Social Security- FICAPersonnel Costs54336.00
93C71100Libraries - Office Of The DirectorF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4519.00
94C71250Library Mobile ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
95C71250Library Mobile ServicesF001 - General Fund50310Other Budgeted Salary AdjustmentPersonnel Costs0.00
96C71250Library Mobile ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
97C71265Maggie Nightingale LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5137.00
98C71265Maggie Nightingale LibraryF001 - General Fund52002Group InsurancePersonnel Costs79758.00
99C71265Maggie Nightingale LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs176068.00
100C71265Maggie Nightingale LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs14214.00
101C71265Maggie Nightingale LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs44703.00
102C71265Maggie Nightingale LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs21964.00
103C71250Library Mobile ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
104C71265Maggie Nightingale LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs178189.00
105C71110Libraries - Business OfficeF001 - General Fund50010Full Time SalariesPersonnel Costs471653.00
106C71110Libraries - Business OfficeF001 - General Fund52002Group InsurancePersonnel Costs66465.00
107C71110Libraries - Business OfficeF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs69546.00
108C71110Libraries - Business OfficeF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
109C71110Libraries - Business OfficeF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs21088.00
110C71232Weekday & Saturday SubstitutesF001 - General Fund50020Seasonal TempsPersonnel Costs470414.00
111C71232Weekday & Saturday SubstitutesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs35987.00
112C71232Weekday & Saturday SubstitutesF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
113C71232Weekday & Saturday SubstitutesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
114C71232Weekday & Saturday SubstitutesF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
115C71231Sunday SubstitutesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs29661.00
116C71231Sunday SubstitutesF001 - General Fund50020Seasonal TempsPersonnel Costs387719.00
117C71222Collection AgencyF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
118C71222Collection AgencyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
119C71222Collection AgencyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
120C71222Collection AgencyF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
121C71222Collection AgencyF001 - General Fund52002Group InsurancePersonnel Costs0.00
122C71401Library Collection Mgmt. AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15868.00
123C71401Library Collection Mgmt. AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs81977.00
124C71401Library Collection Mgmt. AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs154925.00
125C71401Library Collection Mgmt. AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
126C71401Library Collection Mgmt. AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs36774.00
127C71110Libraries - Business OfficeF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6839.00
128C71110Libraries - Business OfficeF001 - General Fund51002Social Security- FICAPersonnel Costs29243.00
129C71110Libraries - Business OfficeF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
130C71110Libraries - Business OfficeF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
131C71401Library Collection Mgmt. AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8600.00
132C71401Library Collection Mgmt. AdministrationF001 - General Fund52002Group InsurancePersonnel Costs146223.00
133C71401Library Collection Mgmt. AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
134C71401Library Collection Mgmt. AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
135C71401Library Collection Mgmt. AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
136C71401Library Collection Mgmt. AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9012.00
137C71254Damascus LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs241624.00
138C71254Damascus LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs442316.00
139C71254Damascus LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9527.00
140C71254Damascus LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25592.00
141C71254Damascus LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs66753.00
142C71254Damascus LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs42404.00
143C71254Damascus LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9917.00
144C71254Damascus LibraryF001 - General Fund52002Group InsurancePersonnel Costs172809.00
145C71120Libraries - Public Svc - AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs873837.00
146C71120Libraries - Public Svc - AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
147C71120Libraries - Public Svc - AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs41226.00
148C71120Libraries - Public Svc - AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17902.00
149C71401Library Collection Mgmt. AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs438207.00
150C71120Libraries - Public Svc - AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs54070.00
151C71120Libraries - Public Svc - AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12671.00
152C71120Libraries - Public Svc - AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
153C71120Libraries - Public Svc - AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs28546.00
154C71120Libraries - Public Svc - AdministrationF001 - General Fund52002Group InsurancePersonnel Costs119637.00
155C71120Libraries - Public Svc - AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
156C71253Chevy Chase LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs548818.00
157C71253Chevy Chase LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs46777.00
158C71253Chevy Chase LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs205644.00
159C71253Chevy Chase LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4750.00
160C71253Chevy Chase LibraryF001 - General Fund52002Group InsurancePersonnel Costs186102.00
161C71253Chevy Chase LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10940.00
162C71253Chevy Chase LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs36676.00
163C71253Chevy Chase LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs40124.00
164C71269Silver Spring LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs73127.00
165C71269Silver Spring LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
166C71269Silver Spring LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs25227.00
167C71269Silver Spring LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs22455.00
168C71269Silver Spring LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
169C71269Silver Spring LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
170C71121System Wide Support ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-200303.00
171C71269Silver Spring LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs1157195.00
172C71269Silver Spring LibraryF001 - General Fund52002Group InsurancePersonnel Costs385497.00
173C71269Silver Spring LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12485.00
174C71269Silver Spring LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs391451.00
175C71269Silver Spring LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs96016.00
176C71121System Wide Support ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-161578.00
177C71121System Wide Support ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-102154.00
178C71121System Wide Support ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-1335352.00
179C71262Long Branch LibraryF001 - General Fund52002Group InsurancePersonnel Costs186102.00
180C71262Long Branch LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs151099.00
181C71262Long Branch LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31572.00
182C71262Long Branch LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs27001.00
183C71262Long Branch LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs44124.00
184C71262Long Branch LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs560580.00
185C71262Long Branch LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs9271.00
186C71262Long Branch LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10319.00
187C71272Wheaton LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs65470.00
188C71272Wheaton LibraryF001 - General Fund52130VisionPersonnel Costs0.00
189C71272Wheaton LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs22513.00
190C71272Wheaton LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs760731.00
191C71272Wheaton LibraryF001 - General Fund50420Lapse (Planning)Personnel Costs-217952.00
192C71272Wheaton LibraryF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-16673.00
193C71272Wheaton LibraryF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-26372.00
194C71272Wheaton LibraryF001 - General Fund52110DentalPersonnel Costs0.00
195C71272Wheaton LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs17661.00
196C71258Gaithersburg LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs398327.00
197C71258Gaithersburg LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs77635.00
198C71258Gaithersburg LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs47950.00
199C71258Gaithersburg LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs38057.00
200C71258Gaithersburg LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs27062.00
201C71258Gaithersburg LibraryF001 - General Fund52002Group InsurancePersonnel Costs332325.00
202C71270Disability Resource CenterF001 - General Fund52002Group InsurancePersonnel Costs0.00
203C71258Gaithersburg LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs853850.00
204C71258Gaithersburg LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs18157.00
205C71270Disability Resource CenterF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
206C71270Disability Resource CenterF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
207C71270Disability Resource CenterF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
208C71270Disability Resource CenterF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
209C71460Library Technology MgmtF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
210C71460Library Technology MgmtF001 - General Fund50012Part Time SalariesPersonnel Costs70618.00
211C71460Library Technology MgmtF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
212C71460Library Technology MgmtF001 - General Fund50010Full Time SalariesPersonnel Costs534970.00
213C71460Library Technology MgmtF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
214C71272Wheaton LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs295244.00
215C71272Wheaton LibraryF001 - General Fund52120PrescriptionPersonnel Costs0.00
216C71272Wheaton LibraryF001 - General Fund52150Life InsurancePersonnel Costs0.00
217C71272Wheaton LibraryF001 - General Fund52002Group InsurancePersonnel Costs288015.00
218C71272Wheaton LibraryF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
219C71272Wheaton LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs29679.00
220C71460Library Technology MgmtF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs63708.00
221C71460Library Technology MgmtF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25245.00
222C71460Library Technology MgmtF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3699.00
223C71460Library Technology MgmtF001 - General Fund52002Group InsurancePersonnel Costs106344.00
224C71201Special Pay Adjustments For BudgetingF001 - General Fund50420Lapse (Planning)Personnel Costs-1098145.00
225C71201Special Pay Adjustments For BudgetingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-164722.00
226C71201Special Pay Adjustments For BudgetingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-103049.00
227C71201Special Pay Adjustments For BudgetingF001 - General Fund50206Shift DifferentialPersonnel Costs152500.00
228C71201Special Pay Adjustments For BudgetingF001 - General Fund50220Multilingual PayPersonnel Costs94000.00
229C71201Special Pay Adjustments For BudgetingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-65151.00
230C71230Library PagesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs69626.00
231C71230Library PagesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
232C71230Library PagesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
233C71230Library PagesF001 - General Fund50020Seasonal TempsPersonnel Costs910148.00
234C71261Little Falls LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25161.00
235C71261Little Falls LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs50470.00
236C71261Little Falls LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs13830.00
237C71261Little Falls LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs490360.00
238C71261Little Falls LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs323665.00
239C71261Little Falls LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs58445.00
240C71261Little Falls LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11803.00
241C71272Wheaton LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs15312.00
242C71272Wheaton LibraryF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-32693.00
243C71460Library Technology MgmtF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8781.00
244C71261Little Falls LibraryF001 - General Fund52002Group InsurancePersonnel Costs212688.00
245C71267Quince Orchard LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs36676.00
246C71267Quince Orchard LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs437769.00
247C71267Quince Orchard LibraryF001 - General Fund52002Group InsurancePersonnel Costs332325.00
248C71267Quince Orchard LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs890266.00
249C71267Quince Orchard LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs17222.00
250C71260Kensington Park LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12206.00
251C71260Kensington Park LibraryF001 - General Fund52002Group InsurancePersonnel Costs199395.00
252C71260Kensington Park LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs35426.00
253C71260Kensington Park LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6607.00
254C71260Kensington Park LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs51781.00
255C71266Potomac LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs45841.00
256C71266Potomac LibraryF001 - General Fund52002Group InsurancePersonnel Costs186102.00
257C71266Potomac LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs509115.00
258C71266Potomac LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs17044.00
259C71266Potomac LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs10721.00
260C71266Potomac LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs55773.00
261C71266Potomac LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs16909.00
262C71266Potomac LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs230256.00
263C71420Library Catalog& PreparationF001 - General Fund50012Part Time SalariesPersonnel Costs83920.00
264C71420Library Catalog& PreparationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs83730.00
265C71420Library Catalog& PreparationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs7867.00
266C71420Library Catalog& PreparationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23100.00
267C71420Library Catalog& PreparationF001 - General Fund52002Group InsurancePersonnel Costs106344.00
268C71420Library Catalog& PreparationF001 - General Fund50010Full Time SalariesPersonnel Costs458601.00
269C71420Library Catalog& PreparationF001 - General Fund51002Social Security- FICAPersonnel Costs33636.00
270C71267Quince Orchard LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs19257.00
271C71267Quince Orchard LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs82338.00
272C71267Quince Orchard LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs66123.00
273C71260Kensington Park LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs637081.00
274C71260Kensington Park LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs204744.00
275C71260Kensington Park LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs67955.00
276C71460Library Technology MgmtF001 - General Fund51002Social Security- FICAPersonnel Costs37546.00
277C71271Twinbrook LibraryF001 - General Fund52002Group InsurancePersonnel Costs212688.00
278C71271Twinbrook LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13627.00
279C71271Twinbrook LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs662574.00
280C71271Twinbrook LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs57576.00
281C71271Twinbrook LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs23754.00
282C71271Twinbrook LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs277199.00
283C71271Twinbrook LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs8527.00
284C71271Twinbrook LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs139635.00
285C71273White Oak LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7094.00
286C71273White Oak LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs111694.00
287C71273White Oak LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs176715.00
288C71273White Oak LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs25008.00
289C71273White Oak LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs54132.00
290C71273White Oak LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs707873.00
291C71273White Oak LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs12827.00
292C71273White Oak LibraryF001 - General Fund52002Group InsurancePersonnel Costs199395.00
293C71259Germantown LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs500037.00
294C71259Germantown LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs86331.00
295C71259Germantown LibraryF001 - General Fund52002Group InsurancePersonnel Costs332325.00
296C71259Germantown LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs902802.00
297C71259Germantown LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs34259.00
298C71259Germantown LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs243357.00
299C71259Germantown LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12765.00
300C71251Aspen Hill LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs13743.00
301C71251Aspen Hill LibraryF001 - General Fund50012Part Time SalariesPersonnel Costs272585.00
302C71251Aspen Hill LibraryF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3711.00
303C71251Aspen Hill LibraryF001 - General Fund51002Social Security- FICAPersonnel Costs58765.00
304C71251Aspen Hill LibraryF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs39065.00
305C71251Aspen Hill LibraryF001 - General Fund50010Full Time SalariesPersonnel Costs675237.00
306C71251Aspen Hill LibraryF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs138880.00
307C71251Aspen Hill LibraryF001 - General Fund52002Group InsurancePersonnel Costs212688.00
308C71259Germantown LibraryF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs20341.00
309Personnel Costs Total34148164.00
310C71251Aspen Hill LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
311C71259Germantown LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
312C71273White Oak LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
313C71271Twinbrook LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
314C71460Library Technology MgmtF001 - General Fund60448Maintenance Agreement - Library Circulation SystemOperating Expenses276668.00
315C71460Library Technology MgmtF001 - General Fund61022Other Equipment Repair/MaintenanceOperating Expenses100000.00
316C71260Kensington Park LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
317C71420Library Catalog& PreparationF001 - General Fund60530Other Professional ServicesOperating Expenses15000.00
318C71266Potomac LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
319C71267Quince Orchard LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
320C71460Library Technology MgmtF001 - General Fund60446Software Licensure/Maintenance AgreementsOperating Expenses79446.00
321C71261Little Falls LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
322C71272Wheaton LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
323C71258Gaithersburg LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
324C71272Wheaton LibraryF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses0.00
325C71272Wheaton LibraryF001 - General Fund62028Other Supplies & EquipmentOperating Expenses4000.00
326C71262Long Branch LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
327C71262Long Branch LibraryF001 - General Fund62028Other Supplies & EquipmentOperating Expenses30000.00
328C71121System Wide Support ServicesF001 - General Fund69016Parking PermitsOperating Expenses30000.00
329C71121System Wide Support ServicesF001 - General Fund61014Other Office Equipment Repair/MaintenanceOperating Expenses21610.00
330C71121System Wide Support ServicesF001 - General Fund61912Van / Truck RentalsOperating Expenses800.00
331C71121System Wide Support ServicesF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses30000.00
332C71121System Wide Support ServicesF001 - General Fund63016ImagingOperating Expenses31170.00
333C71121System Wide Support ServicesF001 - General Fund60530Other Professional ServicesOperating Expenses168900.00
334C71121System Wide Support ServicesF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses45000.00
335C71121System Wide Support ServicesF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses16000.00
336C71121System Wide Support ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses37098.00
337C71121System Wide Support ServicesF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses99318.00
338C71269Silver Spring LibraryF001 - General Fund60084Security ServicesOperating Expenses38000.00
339C71121System Wide Support ServicesF001 - General Fund62842SignsOperating Expenses23000.00
340C71121System Wide Support ServicesF001 - General Fund60412Moving ServicesOperating Expenses75000.00
341C71121System Wide Support ServicesF001 - General Fund60494Book Sorting ServicesOperating Expenses93600.00
342C71121System Wide Support ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses15530.00
343C71121System Wide Support ServicesF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7000.00
344C71121System Wide Support ServicesF001 - General Fund63206Inter-Office MailOperating Expenses16180.00
345C71121System Wide Support ServicesF001 - General Fund63300Outside PostageOperating Expenses6000.00
346C71269Silver Spring LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
347C71269Silver Spring LibraryF001 - General Fund63634Other Communication ServicesOperating Expenses7932.00
348C71253Chevy Chase LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
349C71120Libraries - Public Svc - AdministrationF001 - General Fund64120Other EducationOperating Expenses25000.00
350C71120Libraries - Public Svc - AdministrationF001 - General Fund60530Other Professional ServicesOperating Expenses60000.00
351C71120Libraries - Public Svc - AdministrationF001 - General Fund64300Advertising - JobsOperating Expenses1500.00
352C71401Library Collection Mgmt. AdministrationF001 - General Fund62712Other BooksOperating Expenses6460970.00
353C71120Libraries - Public Svc - AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses47700.00
354C71120Libraries - Public Svc - AdministrationF001 - General Fund60056Interpreter ServicesOperating Expenses9808.00
355C71120Libraries - Public Svc - AdministrationF001 - General Fund62028Other Supplies & EquipmentOperating Expenses11000.00
356C71254Damascus LibraryF001 - General Fund62010General Office SuppliesOperating Expenses1500.00
357C71401Library Collection Mgmt. AdministrationF001 - General Fund62016Computer SuppliesOperating Expenses220060.00
358C71110Libraries - Business OfficeF001 - General Fund60120MC and Visa Service FeesOperating Expenses33813.00
359C71401Library Collection Mgmt. AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses5000.00
360C71110Libraries - Business OfficeF001 - General Fund62010General Office SuppliesOperating Expenses5250.00
361C71265Maggie Nightingale LibraryF001 - General Fund62010General Office SuppliesOperating Expenses650.00
362C71110Libraries - Business OfficeF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses3040.00
363C71250Library Mobile ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses60000.00
364C71250Library Mobile ServicesF001 - General Fund62010General Office SuppliesOperating Expenses14356.00
365C71250Library Mobile ServicesF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses117439.00
366C71250Library Mobile ServicesF001 - General Fund62946Other Supplies And MaterialsOperating Expenses0.00
367C71100Libraries - Office Of The DirectorF001 - General Fund64202Professional Organizations (Group)Operating Expenses5000.00
368C71100Libraries - Office Of The DirectorF001 - General Fund64504Boards- Child Care/Travel ReimbursementOperating Expenses500.00
369C71430Library Collection DevelopmentF001 - General Fund62700Books / Reference MaterialsOperating Expenses3500.00
370C71100Libraries - Office Of The DirectorF001 - General Fund64010Metropolitan Area TravelOperating Expenses16100.00
371C71100Libraries - Office Of The DirectorF001 - General Fund60492Tutoring ServicesOperating Expenses141000.00
372C71430Library Collection DevelopmentF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses7000.00
373C71252Connie Morella LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
374C71450Digital StrategiesF001 - General Fund62020Computer SoftwareOperating Expenses1000.00
375C71264Olney LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
376C71263Noyes LibraryF001 - General Fund62010General Office SuppliesOperating Expenses250.00
377C71268Rockville LibraryF001 - General Fund62010General Office SuppliesOperating Expenses3200.00
378C71257Marilyn J Praisner LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
379C71255Davis LibraryF001 - General Fund62010General Office SuppliesOperating Expenses2150.00
380C71440Library Material DeliveryF001 - General Fund62600UniformsOperating Expenses800.00
381Operating Expenses Total8562688.00
382General Fund Total42710852.00
383C71270Disability Resource CenterF160 - Grant Fund53016RSP (Retirement Savings Plan)Personnel Costs2727.00
384C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs0.00
385C71240GrantsF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs3049.00
386C71240GrantsF160 - Grant Fund51002Social Security- FICAPersonnel Costs0.00
387C71240GrantsF160 - Grant Fund50010Full Time SalariesPersonnel Costs0.00
388C71240GrantsF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
389C71240GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
390C71240GrantsF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
391C71240GrantsF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
392C71240GrantsF160 - Grant Fund50020Seasonal TempsPersonnel Costs39856.00
393C71240GrantsF160 - Grant Fund52002Group InsurancePersonnel Costs0.00
394C71240GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
395C71240GrantsF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
396C71270Disability Resource CenterF160 - Grant Fund51002Social Security- FICAPersonnel Costs7744.00
397C71270Disability Resource CenterF160 - Grant Fund52002Group InsurancePersonnel Costs26586.00
398C71270Disability Resource CenterF160 - Grant Fund50010Full Time SalariesPersonnel Costs124906.00
399C71270Disability Resource CenterF160 - Grant Fund51004Social Security- FICA MedicaidPersonnel Costs1811.00
400C71270Disability Resource CenterF160 - Grant Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
401C71270Disability Resource CenterF160 - Grant Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
402C71270Disability Resource CenterF160 - Grant Fund50020Seasonal TempsPersonnel Costs6784.00
403C71270Disability Resource CenterF160 - Grant Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3126.00
404C71270Disability Resource CenterF160 - Grant Fund51020Other Non-Workforce FICAPersonnel Costs519.00
405Personnel Costs Total217108.00
406C71270Disability Resource CenterF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses30000.00
407C71270Disability Resource CenterF160 - Grant Fund62010General Office SuppliesOperating Expenses8469.00
408C71270Disability Resource CenterF160 - Grant Fund60056Interpreter ServicesOperating Expenses0.00
409C71270Disability Resource CenterF160 - Grant Fund62710Book ProcessingOperating Expenses0.00
410C71270Disability Resource CenterF160 - Grant Fund62712Other BooksOperating Expenses20000.00
411C71240GrantsF160 - Grant Fund60076Professional Purchase Of ServiceOperating Expenses16500.00
412C71240GrantsF160 - Grant Fund62010General Office SuppliesOperating Expenses1500.00
413C71240GrantsF160 - Grant Fund63500Assigned Motor Pool VehiclesOperating Expenses12000.00
414Operating Expenses Total88469.00
415Grant Fund Total305577.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C71200Libraries RevenueF001 - General Fund44036Library Meeting Room Rental FeeCharges for Services0.00
2C71200Libraries RevenueF001 - General Fund44624Parking Bethesda Library MetersCharges for Services80000.00
3C71200Libraries RevenueF001 - General Fund44300Library Reader Printer FeeCharges for Services20000.00
4Charges for Services Total100000.00
5C71200Libraries RevenueF001 - General Fund45104Library Collection Agency FinesFines and Forfeitures214000.00
6C71200Libraries RevenueF001 - General Fund45102Library Lost Book FineFines and Forfeitures50000.00
7C71200Libraries RevenueF001 - General Fund45105Library Holds Not Picked UpFines and Forfeitures6000.00
8C71200Libraries RevenueF001 - General Fund45100Library Book FinesFines and Forfeitures230000.00
9C71200Libraries RevenueF001 - General Fund45706Other FinesFines and Forfeitures0.00
10Fines and Forfeitures Total500000.00
11C71200Libraries RevenueF001 - General Fund42012Public Library RetirementIntergovernmental3295000.00
12C71200Libraries RevenueF001 - General Fund42400Telecommunication E-Rate ReimbursementIntergovernmental0.00
13C71200Libraries RevenueF001 - General Fund42014Public Library OperationsIntergovernmental3388000.00
14Intergovernmental Total6683000.00
15C71200Libraries RevenueF001 - General Fund47102Coin Copier IncomeMiscellaneous Revenues0.00
16C71200Libraries RevenueF001 - General Fund47106Internet Session Charge: LibrariesMiscellaneous Revenues240000.00
17C71200Libraries RevenueF001 - General Fund47404Book SalesMiscellaneous Revenues40000.00
18Miscellaneous Revenues Total280000.00
19General Fund Total7563000.00
20C71240GrantsF160 - Grant Fund42450State GrantsIntergovernmental18000.00
21C71240GrantsF160 - Grant Fund42450State GrantsIntergovernmental54905.00
22C71270Disability Resource CenterF160 - Grant Fund42450State GrantsIntergovernmental232672.00
23Intergovernmental Total305577.00
24Grant Fund Total305577.00