1 | C71231 | Sunday Substitutes * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
2 | C71231 | Sunday Substitutes * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
3 | C71231 | Sunday Substitutes * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
4 | C71232 | Substitutes | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
5 | C71232 | Substitutes | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
6 | C71232 | Substitutes | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 390496.00 |
7 | C71232 | Substitutes | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
8 | C71232 | Substitutes | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
9 | C71232 | Substitutes | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
10 | C71232 | Substitutes | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
11 | C71232 | Substitutes | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 29873.00 |
12 | C71256 | Detention Center Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
13 | C71256 | Detention Center Library | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -346.00 |
14 | C71256 | Detention Center Library | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -3014.00 |
15 | C71256 | Detention Center Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
16 | C71256 | Detention Center Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
17 | C71256 | Detention Center Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
18 | C71256 | Detention Center Library | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 0.00 |
19 | C71256 | Detention Center Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
20 | C71256 | Detention Center Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
21 | C71256 | Detention Center Library | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -1064.00 |
22 | C71256 | Detention Center Library | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -4526.00 |
23 | C71256 | Detention Center Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
24 | C71256 | Detention Center Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
25 | C71267 | Quince Orchard Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 645799.00 |
26 | C71267 | Quince Orchard Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 740946.00 |
27 | C71267 | Quince Orchard Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 395604.00 |
28 | C71267 | Quince Orchard Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
29 | C71267 | Quince Orchard Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20108.00 |
30 | C71267 | Quince Orchard Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
31 | C71267 | Quince Orchard Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 38772.00 |
32 | C71267 | Quince Orchard Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
33 | C71267 | Quince Orchard Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 85978.00 |
34 | C71267 | Quince Orchard Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 49711.00 |
35 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
36 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | 0.00 |
37 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | 0.00 |
38 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
39 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | 0.00 |
40 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | 0.00 |
41 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
42 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
43 | C71460 | Technology Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
44 | C71460 | Technology Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 702475.00 |
45 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 94000.00 |
46 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
47 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
48 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 24064.00 |
49 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 25165.00 |
50 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 220558.00 |
51 | C71254 | Damascus Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 331941.00 |
52 | C71254 | Damascus Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
53 | C71254 | Damascus Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5887.00 |
54 | C71254 | Damascus Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 675179.00 |
55 | C71254 | Damascus Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 22686.00 |
56 | C71254 | Damascus Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
57 | C71254 | Damascus Library | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
58 | C71254 | Damascus Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14603.00 |
59 | C71254 | Damascus Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 62441.00 |
60 | C71460 | Technology Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5716.00 |
61 | C71460 | Technology Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 6251.00 |
62 | C71460 | Technology Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 31460.00 |
63 | C71460 | Technology Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10186.00 |
64 | C71460 | Technology Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 107892.00 |
65 | C71460 | Technology Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 43553.00 |
66 | C71254 | Damascus Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
67 | C71254 | Damascus Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 287712.00 |
68 | C71254 | Damascus Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 30353.00 |
69 | C71261 | Little Falls Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 211356.00 |
70 | C71261 | Little Falls Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 706827.00 |
71 | C71261 | Little Falls Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 233766.00 |
72 | C71261 | Little Falls Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
73 | C71261 | Little Falls Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 9573.00 |
74 | C71261 | Little Falls Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13314.00 |
75 | C71261 | Little Falls Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
76 | C71261 | Little Falls Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
77 | C71261 | Little Falls Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11319.00 |
78 | C71261 | Little Falls Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 30972.00 |
79 | C71261 | Little Falls Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 56927.00 |
80 | C71450 | Digital Strategies | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 517056.00 |
81 | C71450 | Digital Strategies | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 71928.00 |
82 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
83 | C71460 | Technology Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
84 | C71460 | Technology Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
85 | C71450 | Digital Strategies | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7497.00 |
86 | C71450 | Digital Strategies | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
87 | C71450 | Digital Strategies | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 32057.00 |
88 | C71450 | Digital Strategies | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
89 | C71450 | Digital Strategies | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12511.00 |
90 | C71450 | Digital Strategies | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
91 | C71450 | Digital Strategies | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20234.00 |
92 | C71265 | Maggie Nightingale Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 187684.00 |
93 | C71265 | Maggie Nightingale Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
94 | C71265 | Maggie Nightingale Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 242590.00 |
95 | C71265 | Maggie Nightingale Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 107892.00 |
96 | C71265 | Maggie Nightingale Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5151.00 |
97 | C71265 | Maggie Nightingale Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
98 | C71265 | Maggie Nightingale Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6239.00 |
99 | C71265 | Maggie Nightingale Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
100 | C71265 | Maggie Nightingale Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
101 | C71265 | Maggie Nightingale Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 26677.00 |
102 | C71265 | Maggie Nightingale Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 17001.00 |
103 | C71250 | System Wide Programs | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
104 | C71250 | System Wide Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
105 | C71250 | System Wide Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
106 | C71250 | System Wide Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
107 | C71255 | Davis Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 397003.00 |
108 | C71255 | Davis Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
109 | C71255 | Davis Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 2608.00 |
110 | C71255 | Davis Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 701472.00 |
111 | C71255 | Davis Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
112 | C71255 | Davis Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24036.00 |
113 | C71255 | Davis Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15928.00 |
114 | C71255 | Davis Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 68105.00 |
115 | C71255 | Davis Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
116 | C71255 | Davis Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 287712.00 |
117 | C71255 | Davis Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 37827.00 |
118 | C71264 | Olney Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 348006.00 |
119 | C71264 | Olney Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 761557.00 |
120 | C71264 | Olney Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 305694.00 |
121 | C71264 | Olney Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3641.00 |
122 | C71264 | Olney Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16089.00 |
123 | C71264 | Olney Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
124 | C71264 | Olney Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 18787.00 |
125 | C71264 | Olney Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 46520.00 |
126 | C71264 | Olney Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
127 | C71264 | Olney Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 68793.00 |
128 | C71264 | Olney Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
129 | C71120 | Public Service Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | -260387.00 |
130 | C71120 | Public Service Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
131 | C71120 | Public Service Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 81160.00 |
132 | C71120 | Public Service Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 179820.00 |
133 | C71120 | Public Service Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 37350.00 |
134 | C71120 | Public Service Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1319812.00 |
135 | C71120 | Public Service Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 48266.00 |
136 | C71120 | Public Service Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 1882.00 |
137 | C71120 | Public Service Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
138 | C71120 | Public Service Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 19137.00 |
139 | C71120 | Public Service Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
140 | C71130 | Community Outreach | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 22645.00 |
141 | C71130 | Community Outreach | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 379129.00 |
142 | C71130 | Community Outreach | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5497.00 |
143 | C71130 | Community Outreach | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 23506.00 |
144 | C71130 | Community Outreach | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5390.00 |
145 | C71130 | Community Outreach | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 71928.00 |
146 | C71251 | Aspen Hill Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 265535.00 |
147 | C71251 | Aspen Hill Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 22061.00 |
148 | C71251 | Aspen Hill Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 7881.00 |
149 | C71251 | Aspen Hill Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 50914.00 |
150 | C71251 | Aspen Hill Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 17753.00 |
151 | C71251 | Aspen Hill Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
152 | C71251 | Aspen Hill Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
153 | C71251 | Aspen Hill Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
154 | C71251 | Aspen Hill Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 958808.00 |
155 | C71251 | Aspen Hill Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 269730.00 |
156 | C71251 | Aspen Hill Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 75909.00 |
157 | C71260 | Kensington Park Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 189246.00 |
158 | C71260 | Kensington Park Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4515.00 |
159 | C71260 | Kensington Park Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1048948.00 |
160 | C71260 | Kensington Park Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
161 | C71260 | Kensington Park Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 17954.00 |
162 | C71260 | Kensington Park Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2224.00 |
163 | C71260 | Kensington Park Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
164 | C71260 | Kensington Park Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 76768.00 |
165 | C71260 | Kensington Park Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 269730.00 |
166 | C71260 | Kensington Park Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 74234.00 |
167 | C71260 | Kensington Park Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
168 | C71268 | Rockville Library | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
169 | C71268 | Rockville Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 401999.00 |
170 | C71268 | Rockville Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 449550.00 |
171 | C71268 | Rockville Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
172 | C71268 | Rockville Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
173 | C71268 | Rockville Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1345321.00 |
174 | C71268 | Rockville Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 58659.00 |
175 | C71268 | Rockville Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 25336.00 |
176 | C71268 | Rockville Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
177 | C71268 | Rockville Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 108334.00 |
178 | C71268 | Rockville Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
179 | C71268 | Rockville Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 43594.00 |
180 | C71272 | Wheaton Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 309653.00 |
181 | C71272 | Wheaton Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 40784.00 |
182 | C71272 | Wheaton Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 90481.00 |
183 | C71272 | Wheaton Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3641.00 |
184 | C71272 | Wheaton Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 47965.00 |
185 | C71272 | Wheaton Library | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
186 | C71272 | Wheaton Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1149716.00 |
187 | C71272 | Wheaton Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
188 | C71272 | Wheaton Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
189 | C71272 | Wheaton Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
190 | C71272 | Wheaton Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 21161.00 |
191 | C71272 | Wheaton Library | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
192 | C71272 | Wheaton Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 377622.00 |
193 | C71430 | Interlibrary Loan (ILL) | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 112602.00 |
194 | C71430 | Interlibrary Loan (ILL) | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 854816.00 |
195 | C71430 | Interlibrary Loan (ILL) | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 179820.00 |
196 | C71430 | Interlibrary Loan (ILL) | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
197 | C71430 | Interlibrary Loan (ILL) | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14028.00 |
198 | C71430 | Interlibrary Loan (ILL) | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
199 | C71430 | Interlibrary Loan (ILL) | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 59980.00 |
200 | C71230 | Library Pages | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
201 | C71230 | Library Pages | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
202 | C71230 | Library Pages | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 837692.00 |
203 | C71230 | Library Pages | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 64083.00 |
204 | C71230 | Library Pages | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
205 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 287863.00 |
206 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 770736.00 |
207 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 287712.00 |
208 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
209 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 11769.00 |
210 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15350.00 |
211 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
212 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 31984.00 |
213 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14914.00 |
214 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 65633.00 |
215 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
216 | C71262 | Long Branch Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 89894.00 |
217 | C71262 | Long Branch Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 30813.00 |
218 | C71262 | Long Branch Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
219 | C71262 | Long Branch Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
220 | C71262 | Long Branch Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 975494.00 |
221 | C71262 | Long Branch Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
222 | C71262 | Long Branch Library | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
223 | C71262 | Long Branch Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15448.00 |
224 | C71262 | Long Branch Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 66054.00 |
225 | C71262 | Long Branch Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 30527.00 |
226 | C71262 | Long Branch Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
227 | C71262 | Long Branch Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 233766.00 |
228 | C71263 | Noyes Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 92971.00 |
229 | C71263 | Noyes Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 104878.00 |
230 | C71263 | Noyes Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
231 | C71263 | Noyes Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
232 | C71263 | Noyes Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2869.00 |
233 | C71263 | Noyes Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 8390.00 |
234 | C71263 | Noyes Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5216.00 |
235 | C71263 | Noyes Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 12267.00 |
236 | C71263 | Noyes Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 53946.00 |
237 | C71263 | Noyes Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
238 | C71273 | White Oak Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 259121.00 |
239 | C71273 | White Oak Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
240 | C71273 | White Oak Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 14886.00 |
241 | C71273 | White Oak Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 938147.00 |
242 | C71273 | White Oak Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 34234.00 |
243 | C71273 | White Oak Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
244 | C71273 | White Oak Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20175.00 |
245 | C71273 | White Oak Library | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
246 | C71273 | White Oak Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 17360.00 |
247 | C71273 | White Oak Library | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -72432.00 |
248 | C71273 | White Oak Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 74231.00 |
249 | C71110 | Business Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 46181.00 |
250 | C71110 | Business Office | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 11783.00 |
251 | C71110 | Business Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 39614.00 |
252 | C71110 | Business Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
253 | C71110 | Business Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
254 | C71110 | Business Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10800.00 |
255 | C71430 | Interlibrary Loan (ILL) | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 57224.00 |
256 | C71430 | Interlibrary Loan (ILL) | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
257 | C71430 | Interlibrary Loan (ILL) | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14144.00 |
258 | C71110 | Business Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 107892.00 |
259 | C71110 | Business Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 744858.00 |
260 | C71110 | Business Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
261 | C71259 | Germantown Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 501489.00 |
262 | C71259 | Germantown Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 413586.00 |
263 | C71259 | Germantown Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8582.00 |
264 | C71259 | Germantown Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 31918.00 |
265 | C71259 | Germantown Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
266 | C71259 | Germantown Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1243421.00 |
267 | C71266 | Potomac Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 249716.00 |
268 | C71266 | Potomac Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 698245.00 |
269 | C71266 | Potomac Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 251748.00 |
270 | C71266 | Potomac Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3641.00 |
271 | C71266 | Potomac Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13745.00 |
272 | C71266 | Potomac Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10605.00 |
273 | C71266 | Potomac Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
274 | C71266 | Potomac Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 58774.00 |
275 | C71266 | Potomac Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
276 | C71266 | Potomac Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 38771.00 |
277 | C71266 | Potomac Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
278 | C71271 | Twinbrook Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 278285.00 |
279 | C71271 | Twinbrook Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
280 | C71271 | Twinbrook Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 696810.00 |
281 | C71271 | Twinbrook Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
282 | C71271 | Twinbrook Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
283 | C71271 | Twinbrook Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14139.00 |
284 | C71271 | Twinbrook Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 22491.00 |
285 | C71259 | Germantown Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
286 | C71259 | Germantown Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 25301.00 |
287 | C71259 | Germantown Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 70962.00 |
288 | C71259 | Germantown Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
289 | C71259 | Germantown Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 108184.00 |
290 | C71271 | Twinbrook Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 60456.00 |
291 | C71271 | Twinbrook Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8462.00 |
292 | C71271 | Twinbrook Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 251748.00 |
293 | C71271 | Twinbrook Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 21173.00 |
294 | C71271 | Twinbrook Library | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
295 | C71410 | Collection Management Acquisitions | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
296 | C71410 | Collection Management Acquisitions | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
297 | C71410 | Collection Management Acquisitions | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
298 | C71410 | Collection Management Acquisitions | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
299 | C71273 | White Oak Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
300 | C71273 | White Oak Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 269730.00 |
301 | C71100 | Director's Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
302 | C71100 | Director's Office | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4139.00 |
303 | C71100 | Director's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 723724.00 |
304 | C71100 | Director's Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
305 | C71100 | Director's Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
306 | C71100 | Director's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 107892.00 |
307 | C71100 | Director's Office | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
308 | C71100 | Director's Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 49718.00 |
309 | C71100 | Director's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10494.00 |
310 | C71100 | Director's Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
311 | C71121 | System Wide Support Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -101663.00 |
312 | C71100 | Director's Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
313 | C71100 | Director's Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 41529.00 |
314 | C71121 | System Wide Support Services | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -1328932.00 |
315 | C71121 | System Wide Support Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -106315.00 |
316 | C71121 | System Wide Support Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -199340.00 |
317 | C71252 | Connie Morella Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 346745.00 |
318 | C71252 | Connie Morella Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
319 | C71252 | Connie Morella Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 34429.00 |
320 | C71252 | Connie Morella Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 12031.00 |
321 | C71252 | Connie Morella Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1075516.00 |
322 | C71252 | Connie Morella Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
323 | C71252 | Connie Morella Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20623.00 |
324 | C71252 | Connie Morella Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 88180.00 |
325 | C71252 | Connie Morella Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 39895.00 |
326 | C71252 | Connie Morella Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 377622.00 |
327 | C71252 | Connie Morella Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
328 | C71253 | Chevy Chase Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 180259.00 |
329 | C71253 | Chevy Chase Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 829553.00 |
330 | C71253 | Chevy Chase Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5151.00 |
331 | C71253 | Chevy Chase Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 251748.00 |
332 | C71253 | Chevy Chase Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14642.00 |
333 | C71253 | Chevy Chase Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 35649.00 |
334 | C71253 | Chevy Chase Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
335 | C71253 | Chevy Chase Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 62608.00 |
336 | C71253 | Chevy Chase Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
337 | C71253 | Chevy Chase Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 19522.00 |
338 | C71253 | Chevy Chase Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
339 | C71258 | Gaithersburg Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 450328.00 |
340 | C71258 | Gaithersburg Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 22663.00 |
341 | C71258 | Gaithersburg Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 100300.00 |
342 | C71258 | Gaithersburg Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 23457.00 |
343 | C71258 | Gaithersburg Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
344 | C71258 | Gaithersburg Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
345 | C71258 | Gaithersburg Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
346 | C71258 | Gaithersburg Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1167411.00 |
347 | C71258 | Gaithersburg Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 413586.00 |
348 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 462988.00 |
349 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1640936.00 |
350 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 539460.00 |
351 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4017.00 |
352 | C71258 | Gaithersburg Library | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -68709.00 |
353 | C71258 | Gaithersburg Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4139.00 |
354 | C71258 | Gaithersburg Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 71853.00 |
355 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
356 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
357 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 30507.00 |
358 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 47060.00 |
359 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 65474.00 |
360 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
361 | C71401 | Collection Management Operations | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 27648.00 |
362 | C71401 | Collection Management Operations | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 970703.00 |
363 | C71401 | Collection Management Operations | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
364 | C71401 | Collection Management Operations | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 197802.00 |
365 | C71401 | Collection Management Operations | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5713.00 |
366 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 130443.00 |
367 | C71401 | Collection Management Operations | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 22608.00 |
368 | C71401 | Collection Management Operations | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
369 | C71401 | Collection Management Operations | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 61898.00 |
370 | C71401 | Collection Management Operations | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 25077.00 |
371 | C71401 | Collection Management Operations | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
372 | C71401 | Collection Management Operations | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14476.00 |
373 | C71401 | Collection Management Operations | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
374 | C71420 | Catalog & Preparation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 403087.00 |
375 | C71420 | Catalog & Preparation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 71928.00 |
376 | C71420 | Catalog & Preparation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5845.00 |
377 | C71420 | Catalog & Preparation | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
378 | C71420 | Catalog & Preparation | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
379 | C71420 | Catalog & Preparation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 24991.00 |
380 | C71420 | Catalog & Preparation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 28191.00 |
381 | C71420 | Catalog & Preparation | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
382 | C71440 | Materials Delivery | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
383 | C71440 | Materials Delivery | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 89910.00 |
384 | C71440 | Materials Delivery | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 385663.00 |
385 | C71440 | Materials Delivery | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 17090.00 |
386 | C71440 | Materials Delivery | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6483.00 |
387 | C71440 | Materials Delivery | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
388 | C71440 | Materials Delivery | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 0.00 |
389 | C71440 | Materials Delivery | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 23911.00 |
390 | C71440 | Materials Delivery | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
391 | C71440 | Materials Delivery | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5592.00 |
392 | C71440 | Materials Delivery | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
393 | C71122 | Human Resources & Staff Development | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 518153.00 |
394 | C71122 | Human Resources & Staff Development | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 71928.00 |
395 | C71122 | Human Resources & Staff Development | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 32126.00 |
396 | C71122 | Human Resources & Staff Development | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
397 | C71122 | Human Resources & Staff Development | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6715.00 |
398 | C71122 | Human Resources & Staff Development | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
399 | C71122 | Human Resources & Staff Development | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 31877.00 |
400 | C71122 | Human Resources & Staff Development | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
401 | C71225 | Marketing & Communications | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
402 | C71225 | Marketing & Communications | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
403 | C71225 | Marketing & Communications | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
404 | C71225 | Marketing & Communications | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
405 | C71500 | Workforce and Business Development | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 130694.00 |
406 | C71500 | Workforce and Business Development | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 17982.00 |
407 | C71500 | Workforce and Business Development | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
408 | C71122 | Human Resources & Staff Development | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7513.00 |
409 | C71500 | Workforce and Business Development | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1895.00 |
410 | C71500 | Workforce and Business Development | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
411 | C71500 | Workforce and Business Development | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
412 | C71500 | Workforce and Business Development | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 8103.00 |
413 | C71500 | Workforce and Business Development | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10455.00 |
414 | C71249 | Early Literacy Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
415 | C71249 | Early Literacy Programs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
416 | C71249 | Early Literacy Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
417 | C71249 | Early Literacy Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
418 | C71248 | Teen Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
419 | C71248 | Teen Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
420 | C71248 | Teen Programs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
421 | C71248 | Teen Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
422 | | | | | | Personnel Costs Total | 44413073.00 |
423 | C71267 | Quince Orchard Library | F001 - General Fund | 60084 | Security Services | Operating Expenses | 33200.00 |
424 | C71267 | Quince Orchard Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2410.00 |
425 | C71250 | System Wide Programs | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
426 | C71250 | System Wide Programs | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | 2000.00 |
427 | C71250 | System Wide Programs | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 0.00 |
428 | C71250 | System Wide Programs | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 17000.00 |
429 | C71265 | Maggie Nightingale Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 500.00 |
430 | C71450 | Digital Strategies | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 147700.00 |
431 | C71460 | Technology Management | F001 - General Fund | 60448 | Maintenance Agreement - Library Circulation System | Operating Expenses | 215000.00 |
432 | C71460 | Technology Management | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 131000.00 |
433 | C71450 | Digital Strategies | F001 - General Fund | 64304 | Advertising - Marketing/Sales | Operating Expenses | 0.00 |
434 | C71450 | Digital Strategies | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 2500.00 |
435 | C71261 | Little Falls Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1360.00 |
436 | C71460 | Technology Management | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 1500.00 |
437 | C71460 | Technology Management | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 205000.00 |
438 | C71460 | Technology Management | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 0.00 |
439 | C71254 | Damascus Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1360.00 |
440 | C71263 | Noyes Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 380.00 |
441 | C71262 | Long Branch Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1360.00 |
442 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1360.00 |
443 | C71430 | Interlibrary Loan (ILL) | F001 - General Fund | 62706 | Professional Journals | Operating Expenses | 0.00 |
444 | C71430 | Interlibrary Loan (ILL) | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 0.00 |
445 | C71272 | Wheaton Library | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
446 | C71272 | Wheaton Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2410.00 |
447 | C71272 | Wheaton Library | F001 - General Fund | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 0.00 |
448 | C71268 | Rockville Library | F001 - General Fund | 60084 | Security Services | Operating Expenses | 54400.00 |
449 | C71268 | Rockville Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2410.00 |
450 | C71260 | Kensington Park Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1360.00 |
451 | C71251 | Aspen Hill Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1360.00 |
452 | C71120 | Public Service Administration | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 0.00 |
453 | C71120 | Public Service Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 500.00 |
454 | C71120 | Public Service Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 1000.00 |
455 | C71120 | Public Service Administration | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 0.00 |
456 | C71120 | Public Service Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1000.00 |
457 | C71120 | Public Service Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 8780.00 |
458 | C71120 | Public Service Administration | F001 - General Fund | 63018 | Document Shredding | Operating Expenses | 300.00 |
459 | C71120 | Public Service Administration | F001 - General Fund | 63600 | Local Telephone Service Charges | Operating Expenses | 0.00 |
460 | C71120 | Public Service Administration | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 2000.00 |
461 | C71120 | Public Service Administration | F001 - General Fund | 64120 | Other Education | Operating Expenses | 0.00 |
462 | C71120 | Public Service Administration | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 0.00 |
463 | C71120 | Public Service Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 33197.00 |
464 | C71120 | Public Service Administration | F001 - General Fund | 69016 | Parking Permits | Operating Expenses | 0.00 |
465 | C71264 | Olney Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1660.00 |
466 | C71255 | Davis Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1660.00 |
467 | C71248 | Teen Programs | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | 10000.00 |
468 | C71248 | Teen Programs | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 20000.00 |
469 | C71249 | Early Literacy Programs | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | 4000.00 |
470 | C71249 | Early Literacy Programs | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 59000.00 |
471 | C71500 | Workforce and Business Development | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
472 | C71122 | Human Resources & Staff Development | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
473 | C71500 | Workforce and Business Development | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 37000.00 |
474 | C71225 | Marketing & Communications | F001 - General Fund | 64304 | Advertising - Marketing/Sales | Operating Expenses | 11000.00 |
475 | C71122 | Human Resources & Staff Development | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 4500.00 |
476 | C71122 | Human Resources & Staff Development | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 50000.00 |
477 | C71122 | Human Resources & Staff Development | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
478 | C71122 | Human Resources & Staff Development | F001 - General Fund | 64102 | Non-Local Conference Related | Operating Expenses | 2500.00 |
479 | C71122 | Human Resources & Staff Development | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 500.00 |
480 | C71122 | Human Resources & Staff Development | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 500.00 |
481 | C71122 | Human Resources & Staff Development | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 5000.00 |
482 | C71122 | Human Resources & Staff Development | F001 - General Fund | 64120 | Other Education | Operating Expenses | 0.00 |
483 | C71122 | Human Resources & Staff Development | F001 - General Fund | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 0.00 |
484 | C71440 | Materials Delivery | F001 - General Fund | 62424 | Other Motor Vehicle Equipment - Non Capitalized | Operating Expenses | 500.00 |
485 | C71440 | Materials Delivery | F001 - General Fund | 60343 | Maintenance - Vehicles | Operating Expenses | 720.00 |
486 | C71440 | Materials Delivery | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 1200.00 |
487 | C71440 | Materials Delivery | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 198713.00 |
488 | C71440 | Materials Delivery | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
489 | C71420 | Catalog & Preparation | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
490 | C71420 | Catalog & Preparation | F001 - General Fund | 62710 | Cataloging & Processing | Operating Expenses | 0.00 |
491 | C71420 | Catalog & Preparation | F001 - General Fund | 62718 | Other Library Collection Expenses | Operating Expenses | 0.00 |
492 | C71420 | Catalog & Preparation | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 0.00 |
493 | C71401 | Collection Management Operations | F001 - General Fund | 62706 | Professional Journals | Operating Expenses | 900.00 |
494 | C71401 | Collection Management Operations | F001 - General Fund | 62712 | Other Books | Operating Expenses | 0.00 |
495 | C71401 | Collection Management Operations | F001 - General Fund | 62718 | Other Library Collection Expenses | Operating Expenses | 80000.00 |
496 | C71401 | Collection Management Operations | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 7000.00 |
497 | C71401 | Collection Management Operations | F001 - General Fund | 62710 | Cataloging & Processing | Operating Expenses | 15000.00 |
498 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 60084 | Security Services | Operating Expenses | 78600.00 |
499 | C71401 | Collection Management Operations | F001 - General Fund | 60494 | Book Sorting Services | Operating Expenses | 0.00 |
500 | C71401 | Collection Management Operations | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 0.00 |
501 | C71401 | Collection Management Operations | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
502 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 5400.00 |
503 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 10000.00 |
504 | C71258 | Gaithersburg Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2410.00 |
505 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 69016 | Parking Permits | Operating Expenses | 26000.00 |
506 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2410.00 |
507 | C71258 | Gaithersburg Library | F001 - General Fund | 60084 | Security Services | Operating Expenses | 84600.00 |
508 | C71253 | Chevy Chase Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1360.00 |
509 | C71252 | Connie Morella Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2410.00 |
510 | C71121 | System Wide Support Services | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 0.00 |
511 | C71121 | System Wide Support Services | F001 - General Fund | 62842 | Signs | Operating Expenses | 1000.00 |
512 | C71121 | System Wide Support Services | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
513 | C71121 | System Wide Support Services | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 20000.00 |
514 | C71121 | System Wide Support Services | F001 - General Fund | 63800 | Operating Expenses - Charges from Others | Operating Expenses | 300.00 |
515 | C71121 | System Wide Support Services | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 16180.00 |
516 | C71121 | System Wide Support Services | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 500.00 |
517 | C71121 | System Wide Support Services | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 7000.00 |
518 | C71121 | System Wide Support Services | F001 - General Fund | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 7000.00 |
519 | C71121 | System Wide Support Services | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
520 | C71121 | System Wide Support Services | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | 12500.00 |
521 | C71121 | System Wide Support Services | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 500.00 |
522 | C71121 | System Wide Support Services | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 44207.00 |
523 | C71121 | System Wide Support Services | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1500.00 |
524 | C71121 | System Wide Support Services | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 7500.00 |
525 | C71121 | System Wide Support Services | F001 - General Fund | 63016 | Imaging | Operating Expenses | 31170.00 |
526 | C71121 | System Wide Support Services | F001 - General Fund | 63600 | Local Telephone Service Charges | Operating Expenses | 1000.00 |
527 | C71121 | System Wide Support Services | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 19000.00 |
528 | C71121 | System Wide Support Services | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | 37627.00 |
529 | C71121 | System Wide Support Services | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 250.00 |
530 | C71100 | Director's Office | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
531 | C71121 | System Wide Support Services | F001 - General Fund | 60145 | PayPal Service Charge-Library Copier & Printing | Operating Expenses | 500.00 |
532 | C71121 | System Wide Support Services | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 7500.00 |
533 | C71121 | System Wide Support Services | F001 - General Fund | 60118 | Banking Services | Operating Expenses | 0.00 |
534 | C71121 | System Wide Support Services | F001 - General Fund | 60084 | Security Services | Operating Expenses | 0.00 |
535 | C71121 | System Wide Support Services | F001 - General Fund | 60412 | Moving Services | Operating Expenses | 37000.00 |
536 | C71121 | System Wide Support Services | F001 - General Fund | 60120 | MC and Visa Service Fees | Operating Expenses | 17000.00 |
537 | C71121 | System Wide Support Services | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 40000.00 |
538 | C71100 | Director's Office | F001 - General Fund | 64306 | Advertising - Sponsorships | Operating Expenses | 2500.00 |
539 | C71100 | Director's Office | F001 - General Fund | 60492 | Tutoring Services | Operating Expenses | 163319.00 |
540 | C71100 | Director's Office | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
541 | C71100 | Director's Office | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 0.00 |
542 | C71100 | Director's Office | F001 - General Fund | 64304 | Advertising - Marketing/Sales | Operating Expenses | 0.00 |
543 | C71100 | Director's Office | F001 - General Fund | 64504 | Boards- Child Care/Travel Reimbursement | Operating Expenses | 0.00 |
544 | C71110 | Business Office | F001 - General Fund | 60120 | MC and Visa Service Fees | Operating Expenses | 0.00 |
545 | C71410 | Collection Management Acquisitions | F001 - General Fund | 62701 | Print Books & Physical Media | Operating Expenses | 2189517.00 |
546 | C71410 | Collection Management Acquisitions | F001 - General Fund | 62714 | eBooks & Digital Media | Operating Expenses | 5758719.00 |
547 | C71259 | Germantown Library | F001 - General Fund | 60084 | Security Services | Operating Expenses | 51400.00 |
548 | C71271 | Twinbrook Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1360.00 |
549 | C71266 | Potomac Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1360.00 |
550 | C71259 | Germantown Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2410.00 |
551 | C71430 | Interlibrary Loan (ILL) | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 20000.00 |
552 | C71430 | Interlibrary Loan (ILL) | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 16697.00 |
553 | C71430 | Interlibrary Loan (ILL) | F001 - General Fund | 62718 | Other Library Collection Expenses | Operating Expenses | 25000.00 |
554 | C71110 | Business Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
555 | C71110 | Business Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 0.00 |
556 | C71273 | White Oak Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1360.00 |
557 | | | | | | Operating Expenses Total | 10139766.00 |
558 | | | | | | General Fund Total | 54552839.00 |
559 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -7893.00 |
560 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 50020 | Seasonal Temps | Personnel Costs | 2421.00 |
561 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 224207.00 |
562 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 13901.00 |
563 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
564 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 53010 | Retirement- Charges from Others | Personnel Costs | 0.00 |
565 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 51012 | Social Security- Charges from Others | Personnel Costs | 0.00 |
566 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 50404 | Salary Charges From Others | Personnel Costs | 0.00 |
567 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 35964.00 |
568 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 12578.00 |
569 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 185.00 |
570 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 52008 | Group Insurance- Charges From Others | Personnel Costs | 0.00 |
571 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3251.00 |
572 | C71240 | Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
573 | C71240 | Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
574 | C71240 | Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
575 | C71240 | Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
576 | C71240 | Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
577 | C71240 | Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
578 | C71240 | Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
579 | C71240 | Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
580 | C71240 | Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
581 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
582 | | | | | | Personnel Costs Total | 284614.00 |
583 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 60056 | Interpreter Services | Operating Expenses | 10000.00 |
584 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | 3500.00 |
585 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 62710 | Cataloging & Processing | Operating Expenses | 0.00 |
586 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 9246.00 |
587 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 67301 | OTHER INDIRECT COSTS | Operating Expenses | 33140.00 |
588 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
589 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 62712 | Other Books | Operating Expenses | 0.00 |
590 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 62714 | eBooks & Digital Media | Operating Expenses | 15000.00 |
591 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 64102 | Non-Local Conference Related | Operating Expenses | 6500.00 |
592 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 3000.00 |
593 | C71240 | Grants | F160 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
594 | C71240 | Grants | F160 - Grant Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 29100.00 |
595 | | | | | | Operating Expenses Total | 110986.00 |
596 | | | | | | Grant Fund Total | 395600.00 |