1 | C71100 | Director's Office | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 14201.00 |
2 | C71100 | Director's Office | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
3 | C71100 | Director's Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 38807.00 |
4 | C71100 | Director's Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
5 | C71100 | Director's Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 28994.00 |
6 | C71100 | Director's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 96624.00 |
7 | C71100 | Director's Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 24716.00 |
8 | C71100 | Director's Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
9 | C71100 | Director's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 681324.00 |
10 | C71100 | Director's Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -117387.00 |
11 | C71100 | Director's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9879.00 |
12 | C71100 | Director's Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
13 | C71110 | Business Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 36017.00 |
14 | C71110 | Business Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 685888.00 |
15 | C71110 | Business Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
16 | C71110 | Business Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9945.00 |
17 | C71110 | Business Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 42525.00 |
18 | C71110 | Business Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 96624.00 |
19 | C71110 | Business Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
20 | C71110 | Business Office | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 9714.00 |
21 | C71110 | Business Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
22 | C71120 | Public Service Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
23 | C71120 | Public Service Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 56208.00 |
24 | C71120 | Public Service Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 21879.00 |
25 | C71120 | Public Service Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
26 | C71120 | Public Service Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 30515.00 |
27 | C71120 | Public Service Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 112728.00 |
28 | C71120 | Public Service Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 906581.00 |
29 | C71120 | Public Service Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 18317.00 |
30 | C71121 | System Wide Support Services | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -926032.00 |
31 | C71120 | Public Service Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13145.00 |
32 | C71120 | Public Service Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
33 | C71121 | System Wide Support Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -70841.00 |
34 | C71130 | Community Outreach | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 343361.00 |
35 | C71130 | Community Outreach | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 20361.00 |
36 | C71130 | Community Outreach | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4282.00 |
37 | C71130 | Community Outreach | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 21288.00 |
38 | C71130 | Community Outreach | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4979.00 |
39 | C71130 | Community Outreach | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
40 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 220558.00 |
41 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 38062.00 |
42 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 94000.00 |
43 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 24064.00 |
44 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
45 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
46 | C71230 | Library Pages | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 837692.00 |
47 | C71230 | Library Pages | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 64083.00 |
48 | C71230 | Library Pages | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
49 | C71230 | Library Pages | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
50 | C71230 | Library Pages | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 1995.00 |
51 | C71231 | Sunday Substitutes * | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
52 | C71231 | Sunday Substitutes * | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
53 | C71231 | Sunday Substitutes * | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
54 | C71232 | Substitutes | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
55 | C71232 | Substitutes | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
56 | C71232 | Substitutes | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
57 | C71232 | Substitutes | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
58 | C71232 | Substitutes | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 29873.00 |
59 | C71232 | Substitutes | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
60 | C71232 | Substitutes | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 390496.00 |
61 | C71232 | Substitutes | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
62 | C71121 | System Wide Support Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -112050.00 |
63 | C71122 | Human Resources & Staff Development | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
64 | C71122 | Human Resources & Staff Development | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 560222.00 |
65 | C71122 | Human Resources & Staff Development | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 34734.00 |
66 | C71122 | Human Resources & Staff Development | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5252.00 |
67 | C71122 | Human Resources & Staff Development | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8123.00 |
68 | C71122 | Human Resources & Staff Development | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
69 | C71122 | Human Resources & Staff Development | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
70 | C71121 | System Wide Support Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -138905.00 |
71 | C71122 | Human Resources & Staff Development | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
72 | C71122 | Human Resources & Staff Development | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 33120.00 |
73 | C71248 | Teen Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
74 | C71248 | Teen Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
75 | C71248 | Teen Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
76 | C71248 | Teen Programs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
77 | C71249 | Early Literacy Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
78 | C71249 | Early Literacy Programs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
79 | C71249 | Early Literacy Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
80 | C71249 | Early Literacy Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
81 | C71250 | System Wide Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
82 | C71250 | System Wide Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
83 | C71250 | System Wide Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
84 | C71251 | Aspen Hill Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 6056.00 |
85 | C71251 | Aspen Hill Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 241560.00 |
86 | C71251 | Aspen Hill Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16049.00 |
87 | C71251 | Aspen Hill Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 68623.00 |
88 | C71251 | Aspen Hill Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 245067.00 |
89 | C71251 | Aspen Hill Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20984.00 |
90 | C71251 | Aspen Hill Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 30548.00 |
91 | C71251 | Aspen Hill Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 861751.00 |
92 | C71252 | Connie Morella Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 21423.00 |
93 | C71252 | Connie Morella Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 10059.00 |
94 | C71252 | Connie Morella Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 338184.00 |
95 | C71252 | Connie Morella Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 393495.00 |
96 | C71252 | Connie Morella Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 43565.00 |
97 | C71252 | Connie Morella Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 83862.00 |
98 | C71252 | Connie Morella Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 959122.00 |
99 | C71252 | Connie Morella Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 19613.00 |
100 | C71253 | Chevy Chase Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 241560.00 |
101 | C71253 | Chevy Chase Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 59980.00 |
102 | C71253 | Chevy Chase Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3957.00 |
103 | C71253 | Chevy Chase Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14028.00 |
104 | C71253 | Chevy Chase Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 222056.00 |
105 | C71253 | Chevy Chase Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 745365.00 |
106 | C71253 | Chevy Chase Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9867.00 |
107 | C71253 | Chevy Chase Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 38723.00 |
108 | C71254 | Damascus Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 360321.00 |
109 | C71254 | Damascus Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4523.00 |
110 | C71254 | Damascus Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 25215.00 |
111 | C71254 | Damascus Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 687938.00 |
112 | C71254 | Damascus Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 257664.00 |
113 | C71254 | Damascus Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 64992.00 |
114 | C71254 | Damascus Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 26082.00 |
115 | C71254 | Damascus Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15200.00 |
116 | C71254 | Damascus Library | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
117 | C71255 | Davis Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 23799.00 |
118 | C71255 | Davis Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 40540.00 |
119 | C71256 | Detention Center Library | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -346.00 |
120 | C71256 | Detention Center Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
121 | C71256 | Detention Center Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
122 | C71256 | Detention Center Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
123 | C71256 | Detention Center Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
124 | C71256 | Detention Center Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
125 | C71256 | Detention Center Library | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -1064.00 |
126 | C71256 | Detention Center Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
127 | C71256 | Detention Center Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
128 | C71256 | Detention Center Library | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -4526.00 |
129 | C71256 | Detention Center Library | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -3014.00 |
130 | C71256 | Detention Center Library | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 0.00 |
131 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 751278.00 |
132 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15013.00 |
133 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 16411.00 |
134 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 64195.00 |
135 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 25121.00 |
136 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 9809.00 |
137 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 257664.00 |
138 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 284127.00 |
139 | C71258 | Gaithersburg Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1045706.00 |
140 | C71258 | Gaithersburg Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 370392.00 |
141 | C71258 | Gaithersburg Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 57218.00 |
142 | C71258 | Gaithersburg Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
143 | C71258 | Gaithersburg Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 21419.00 |
144 | C71258 | Gaithersburg Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 91586.00 |
145 | C71258 | Gaithersburg Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 24908.00 |
146 | C71258 | Gaithersburg Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
147 | C71255 | Davis Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1979.00 |
148 | C71255 | Davis Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 71555.00 |
149 | C71255 | Davis Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 289872.00 |
150 | C71255 | Davis Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16735.00 |
151 | C71255 | Davis Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 445844.00 |
152 | C71255 | Davis Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 708275.00 |
153 | C71258 | Gaithersburg Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
154 | C71258 | Gaithersburg Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3181.00 |
155 | C71258 | Gaithersburg Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 431479.00 |
156 | C71259 | Germantown Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
157 | C71259 | Germantown Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4196.00 |
158 | C71259 | Germantown Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 98610.00 |
159 | C71260 | Kensington Park Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 68481.00 |
160 | C71260 | Kensington Park Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1018581.00 |
161 | C71260 | Kensington Park Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 17307.00 |
162 | C71260 | Kensington Park Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 175003.00 |
163 | C71260 | Kensington Park Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3469.00 |
164 | C71260 | Kensington Park Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 241560.00 |
165 | C71260 | Kensington Park Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1828.00 |
166 | C71260 | Kensington Park Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 74002.00 |
167 | C71261 | Little Falls Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 241560.00 |
168 | C71261 | Little Falls Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14636.00 |
169 | C71261 | Little Falls Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 62580.00 |
170 | C71261 | Little Falls Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8607.00 |
171 | C71261 | Little Falls Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 9446.00 |
172 | C71261 | Little Falls Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 38841.00 |
173 | C71261 | Little Falls Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 706608.00 |
174 | C71261 | Little Falls Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 302743.00 |
175 | C71259 | Germantown Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14654.00 |
176 | C71259 | Germantown Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 23062.00 |
177 | C71259 | Germantown Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 71543.00 |
178 | C71259 | Germantown Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
179 | C71259 | Germantown Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1053062.00 |
180 | C71259 | Germantown Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
181 | C71259 | Germantown Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 537425.00 |
182 | C71250 | System Wide Programs | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
183 | C71259 | Germantown Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 370392.00 |
184 | C71262 | Long Branch Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 68962.00 |
185 | C71262 | Long Branch Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 90157.00 |
186 | C71262 | Long Branch Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 33116.00 |
187 | C71262 | Long Branch Library | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
188 | C71262 | Long Branch Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
189 | C71262 | Long Branch Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 18118.00 |
190 | C71262 | Long Branch Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1022135.00 |
191 | C71262 | Long Branch Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
192 | C71262 | Long Branch Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16128.00 |
193 | C71262 | Long Branch Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5230.00 |
194 | C71262 | Long Branch Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
195 | C71262 | Long Branch Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 225456.00 |
196 | C71263 | Noyes Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 97017.00 |
197 | C71263 | Noyes Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 48312.00 |
198 | C71263 | Noyes Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2649.00 |
199 | C71263 | Noyes Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 11328.00 |
200 | C71263 | Noyes Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12930.00 |
201 | C71263 | Noyes Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 85700.00 |
202 | C71264 | Olney Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 289872.00 |
203 | C71264 | Olney Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15096.00 |
204 | C71264 | Olney Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 660845.00 |
205 | C71264 | Olney Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 33963.00 |
206 | C71264 | Olney Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 64547.00 |
207 | C71264 | Olney Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5230.00 |
208 | C71264 | Olney Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 380229.00 |
209 | C71264 | Olney Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20024.00 |
210 | C71265 | Maggie Nightingale Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 9229.00 |
211 | C71265 | Maggie Nightingale Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 217971.00 |
212 | C71265 | Maggie Nightingale Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4691.00 |
213 | C71265 | Maggie Nightingale Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 3957.00 |
214 | C71265 | Maggie Nightingale Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5711.00 |
215 | C71265 | Maggie Nightingale Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 96624.00 |
216 | C71265 | Maggie Nightingale Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 175883.00 |
217 | C71265 | Maggie Nightingale Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 24419.00 |
218 | C71266 | Potomac Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 225456.00 |
219 | C71266 | Potomac Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 20118.00 |
220 | C71266 | Potomac Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 234954.00 |
221 | C71266 | Potomac Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12741.00 |
222 | C71266 | Potomac Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24304.00 |
223 | C71266 | Potomac Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 54477.00 |
224 | C71266 | Potomac Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 2798.00 |
225 | C71266 | Potomac Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 643709.00 |
226 | C71267 | Quince Orchard Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 47919.00 |
227 | C71267 | Quince Orchard Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 30102.00 |
228 | C71267 | Quince Orchard Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 711114.00 |
229 | C71267 | Quince Orchard Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 354288.00 |
230 | C71267 | Quince Orchard Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 81462.00 |
231 | C71267 | Quince Orchard Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 602796.00 |
232 | C71267 | Quince Orchard Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 19052.00 |
233 | C71268 | Rockville Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 33639.00 |
234 | C71268 | Rockville Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
235 | C71268 | Rockville Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 10262.00 |
236 | C71268 | Rockville Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1247702.00 |
237 | C71268 | Rockville Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
238 | C71268 | Rockville Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 24047.00 |
239 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
240 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 47495.00 |
241 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 27573.00 |
242 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
243 | C71268 | Rockville Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 386496.00 |
244 | C71268 | Rockville Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
245 | C71268 | Rockville Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 410701.00 |
246 | C71268 | Rockville Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 47577.00 |
247 | C71268 | Rockville Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 102821.00 |
248 | C71268 | Rockville Library | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -28718.00 |
249 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 37942.00 |
250 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
251 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 8410.00 |
252 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 519866.00 |
253 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 117897.00 |
254 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 483120.00 |
255 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1381697.00 |
256 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | 0.00 |
257 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
258 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
259 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | 0.00 |
260 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
261 | C71271 | Twinbrook Library | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
262 | C71271 | Twinbrook Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 257664.00 |
263 | C71271 | Twinbrook Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 6502.00 |
264 | C71271 | Twinbrook Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14182.00 |
265 | C71271 | Twinbrook Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 60639.00 |
266 | C71271 | Twinbrook Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 324082.00 |
267 | C71271 | Twinbrook Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11417.00 |
268 | C71271 | Twinbrook Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24390.00 |
269 | C71272 | Wheaton Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
270 | C71272 | Wheaton Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 338184.00 |
271 | C71272 | Wheaton Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 336321.00 |
272 | C71272 | Wheaton Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1067396.00 |
273 | C71272 | Wheaton Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
274 | C71272 | Wheaton Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 2798.00 |
275 | C71272 | Wheaton Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 30591.00 |
276 | C71272 | Wheaton Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
277 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | 0.00 |
278 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | 0.00 |
279 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
280 | C71270 | Deaf Culture Digital Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 0.00 |
281 | C71271 | Twinbrook Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 653971.00 |
282 | C71272 | Wheaton Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 48102.00 |
283 | C71272 | Wheaton Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20354.00 |
284 | C71272 | Wheaton Library | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
285 | C71272 | Wheaton Library | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
286 | C71273 | White Oak Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 859176.00 |
287 | C71273 | White Oak Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15078.00 |
288 | C71273 | White Oak Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 12506.00 |
289 | C71273 | White Oak Library | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
290 | C71273 | White Oak Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 34239.00 |
291 | C71273 | White Oak Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 64240.00 |
292 | C71273 | White Oak Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6079.00 |
293 | C71273 | White Oak Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 225456.00 |
294 | C71273 | White Oak Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 180659.00 |
295 | C71401 | Collection Managment Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 144936.00 |
296 | C71401 | Collection Managment Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14641.00 |
297 | C71401 | Collection Managment Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
298 | C71401 | Collection Managment Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14683.00 |
299 | C71272 | Wheaton Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 87030.00 |
300 | C71401 | Collection Managment Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
301 | C71401 | Collection Managment Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 42117.00 |
302 | C71401 | Collection Managment Administration | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 56699.00 |
303 | C71401 | Collection Managment Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4523.00 |
304 | C71401 | Collection Managment Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 622603.00 |
305 | C71401 | Collection Managment Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
306 | C71401 | Collection Managment Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
307 | C71410 | Collection Management Acquisitions | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
308 | C71410 | Collection Management Acquisitions | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
309 | C71410 | Collection Management Acquisitions | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
310 | C71410 | Collection Management Acquisitions | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
311 | C71420 | Catalog & Preparation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 33651.00 |
312 | C71420 | Catalog & Preparation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6099.00 |
313 | C71420 | Catalog & Preparation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 420634.00 |
314 | C71420 | Catalog & Preparation | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
315 | C71420 | Catalog & Preparation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
316 | C71420 | Catalog & Preparation | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
317 | C71401 | Collection Managment Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9850.00 |
318 | C71420 | Catalog & Preparation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 26079.00 |
319 | C71420 | Catalog & Preparation | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
320 | C71430 | Collection Development | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1055276.00 |
321 | C71430 | Collection Development | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
322 | C71430 | Collection Development | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 104258.00 |
323 | C71430 | Collection Development | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 16813.00 |
324 | C71430 | Collection Development | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
325 | C71430 | Collection Development | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11240.00 |
326 | C71430 | Collection Development | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
327 | C71440 | Materials Delivery | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
328 | C71440 | Materials Delivery | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
329 | C71430 | Collection Development | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 71891.00 |
330 | C71430 | Collection Development | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 193248.00 |
331 | C71430 | Collection Development | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 74107.00 |
332 | C71440 | Materials Delivery | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 6005.00 |
333 | C71440 | Materials Delivery | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 0.00 |
334 | C71440 | Materials Delivery | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5220.00 |
335 | C71440 | Materials Delivery | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 22320.00 |
336 | C71440 | Materials Delivery | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13734.00 |
337 | C71440 | Materials Delivery | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 80520.00 |
338 | C71440 | Materials Delivery | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
339 | C71450 | Digital Strategies | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6659.00 |
340 | C71450 | Digital Strategies | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
341 | C71450 | Digital Strategies | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 28471.00 |
342 | C71450 | Digital Strategies | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 10214.00 |
343 | C71450 | Digital Strategies | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
344 | C71450 | Digital Strategies | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 64416.00 |
345 | C71450 | Digital Strategies | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
346 | C71450 | Digital Strategies | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15980.00 |
347 | C71450 | Digital Strategies | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 459209.00 |
348 | C71460 | Technology Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 112728.00 |
349 | C71460 | Technology Management | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8103.00 |
350 | C71460 | Technology Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
351 | C71460 | Technology Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
352 | C71460 | Technology Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 36985.00 |
353 | C71460 | Technology Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
354 | C71460 | Technology Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 48241.00 |
355 | C71460 | Technology Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 4949.00 |
356 | C71460 | Technology Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11282.00 |
357 | C71460 | Technology Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 778087.00 |
358 | C71500 | Workforce and Business Development | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 7506.00 |
359 | C71500 | Workforce and Business Development | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
360 | C71500 | Workforce and Business Development | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1755.00 |
361 | C71500 | Workforce and Business Development | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
362 | C71500 | Workforce and Business Development | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
363 | C71440 | Materials Delivery | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 360007.00 |
364 | C71440 | Materials Delivery | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
365 | C71500 | Workforce and Business Development | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 9685.00 |
366 | C71500 | Workforce and Business Development | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 121068.00 |
367 | C71500 | Workforce and Business Development | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 16104.00 |
368 | | | | | | Personnel Costs Total | 42373095.00 |
369 | C71100 | Director's Office | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 0.00 |
370 | C71100 | Director's Office | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 0.00 |
371 | C71100 | Director's Office | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
372 | C71100 | Director's Office | F001 - General Fund | 64306 | Advertising - Sponsorships | Operating Expenses | 2500.00 |
373 | C71100 | Director's Office | F001 - General Fund | 64504 | Boards- Child Care/Travel Reimbursement | Operating Expenses | 0.00 |
374 | C71100 | Director's Office | F001 - General Fund | 60492 | Tutoring Services | Operating Expenses | 158562.00 |
375 | C71100 | Director's Office | F001 - General Fund | 64304 | Advertising - Marketing/Sales | Operating Expenses | 5000.00 |
376 | C71120 | Public Service Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 500.00 |
377 | C71120 | Public Service Administration | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 2000.00 |
378 | C71120 | Public Service Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 10000.00 |
379 | C71120 | Public Service Administration | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 0.00 |
380 | C71110 | Business Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 0.00 |
381 | C71110 | Business Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 0.00 |
382 | C71121 | System Wide Support Services | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 17500.00 |
383 | C71121 | System Wide Support Services | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 56000.00 |
384 | C71121 | System Wide Support Services | F001 - General Fund | 60120 | MC and Visa Service Fees | Operating Expenses | 30000.00 |
385 | C71121 | System Wide Support Services | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 11500.00 |
386 | C71121 | System Wide Support Services | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 37000.00 |
387 | C71121 | System Wide Support Services | F001 - General Fund | 60412 | Moving Services | Operating Expenses | 80000.00 |
388 | C71120 | Public Service Administration | F001 - General Fund | 63600 | Local Telephone Service Charges | Operating Expenses | 0.00 |
389 | C71120 | Public Service Administration | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 0.00 |
390 | C71120 | Public Service Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1000.00 |
391 | C71121 | System Wide Support Services | F001 - General Fund | 63600 | Local Telephone Service Charges | Operating Expenses | 1000.00 |
392 | C71121 | System Wide Support Services | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 250.00 |
393 | C71121 | System Wide Support Services | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 10123.00 |
394 | C71121 | System Wide Support Services | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 10000.00 |
395 | C71121 | System Wide Support Services | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 155040.00 |
396 | C71121 | System Wide Support Services | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 33610.00 |
397 | C71121 | System Wide Support Services | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 1500.00 |
398 | C71121 | System Wide Support Services | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 16180.00 |
399 | C71121 | System Wide Support Services | F001 - General Fund | 62842 | Signs | Operating Expenses | 2500.00 |
400 | C71121 | System Wide Support Services | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 500.00 |
401 | C71121 | System Wide Support Services | F001 - General Fund | 60118 | Banking Services | Operating Expenses | 0.00 |
402 | C71120 | Public Service Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 75130.00 |
403 | C71120 | Public Service Administration | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 500.00 |
404 | C71120 | Public Service Administration | F001 - General Fund | 64120 | Other Education | Operating Expenses | 0.00 |
405 | C71121 | System Wide Support Services | F001 - General Fund | 63016 | Imaging | Operating Expenses | 31170.00 |
406 | C71121 | System Wide Support Services | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 500.00 |
407 | C71121 | System Wide Support Services | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | 12500.00 |
408 | C71121 | System Wide Support Services | F001 - General Fund | 62500 | Office Furniture- Non Capitalized | Operating Expenses | 50000.00 |
409 | C71121 | System Wide Support Services | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 6000.00 |
410 | C71120 | Public Service Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 1000.00 |
411 | C71120 | Public Service Administration | F001 - General Fund | 69016 | Parking Permits | Operating Expenses | 0.00 |
412 | C71120 | Public Service Administration | F001 - General Fund | 63018 | Document Shredding | Operating Expenses | 300.00 |
413 | C71110 | Business Office | F001 - General Fund | 60120 | MC and Visa Service Fees | Operating Expenses | 0.00 |
414 | C71249 | Early Literacy Programs | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 87000.00 |
415 | C71248 | Teen Programs | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 20000.00 |
416 | C71248 | Teen Programs | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | 15000.00 |
417 | C71122 | Human Resources & Staff Development | F001 - General Fund | 64120 | Other Education | Operating Expenses | 0.00 |
418 | C71121 | System Wide Support Services | F001 - General Fund | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 4670.00 |
419 | C71122 | Human Resources & Staff Development | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 500.00 |
420 | C71122 | Human Resources & Staff Development | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 5000.00 |
421 | C71122 | Human Resources & Staff Development | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 0.00 |
422 | C71122 | Human Resources & Staff Development | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
423 | C71122 | Human Resources & Staff Development | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 5000.00 |
424 | C71122 | Human Resources & Staff Development | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 500.00 |
425 | C71121 | System Wide Support Services | F001 - General Fund | 63800 | Operating Expenses - Charges from Others | Operating Expenses | 300.00 |
426 | C71121 | System Wide Support Services | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 7000.00 |
427 | C71121 | System Wide Support Services | F001 - General Fund | 60145 | PayPal Service Charge-Library Copier & Printing | Operating Expenses | 500.00 |
428 | C71121 | System Wide Support Services | F001 - General Fund | 60084 | Security Services | Operating Expenses | 0.00 |
429 | C71122 | Human Resources & Staff Development | F001 - General Fund | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 1200.00 |
430 | C71266 | Potomac Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2150.00 |
431 | C71265 | Maggie Nightingale Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 650.00 |
432 | C71264 | Olney Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
433 | C71263 | Noyes Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 250.00 |
434 | C71262 | Long Branch Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
435 | C71260 | Kensington Park Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
436 | C71251 | Aspen Hill Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2150.00 |
437 | C71259 | Germantown Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
438 | C71261 | Little Falls Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
439 | C71259 | Germantown Library | F001 - General Fund | 60084 | Security Services | Operating Expenses | 34500.00 |
440 | C71255 | Davis Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2150.00 |
441 | C71258 | Gaithersburg Library | F001 - General Fund | 60084 | Security Services | Operating Expenses | 86500.00 |
442 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2150.00 |
443 | C71258 | Gaithersburg Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
444 | C71254 | Damascus Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
445 | C71253 | Chevy Chase Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
446 | C71252 | Connie Morella Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
447 | C71250 | System Wide Programs | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
448 | C71250 | System Wide Programs | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 1000.00 |
449 | C71249 | Early Literacy Programs | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | 4000.00 |
450 | C71250 | System Wide Programs | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | 4000.00 |
451 | C71250 | System Wide Programs | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 33000.00 |
452 | C71500 | Workforce and Business Development | F001 - General Fund | 60026 | Professional Educational/Training | Operating Expenses | 37000.00 |
453 | C71440 | Materials Delivery | F001 - General Fund | 60343 | Maintenance - Vehicles | Operating Expenses | 720.00 |
454 | C71500 | Workforce and Business Development | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 0.00 |
455 | C71460 | Technology Management | F001 - General Fund | 60448 | Maintenance Agreement - Library Circulation System | Operating Expenses | 200000.00 |
456 | C71460 | Technology Management | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 136000.00 |
457 | C71460 | Technology Management | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 0.00 |
458 | C71460 | Technology Management | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 1500.00 |
459 | C71460 | Technology Management | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 143332.00 |
460 | C71450 | Digital Strategies | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 75000.00 |
461 | C71450 | Digital Strategies | F001 - General Fund | 64304 | Advertising - Marketing/Sales | Operating Expenses | 1000.00 |
462 | C71450 | Digital Strategies | F001 - General Fund | 62020 | Computer Software | Operating Expenses | 2500.00 |
463 | C71440 | Materials Delivery | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 1200.00 |
464 | C71440 | Materials Delivery | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
465 | C71430 | Collection Development | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 15000.00 |
466 | C71440 | Materials Delivery | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 169700.00 |
467 | C71440 | Materials Delivery | F001 - General Fund | 62424 | Other Motor Vehicle Equipment - Non Capitalized | Operating Expenses | 500.00 |
468 | C71430 | Collection Development | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 1500.00 |
469 | C71430 | Collection Development | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 7000.00 |
470 | C71430 | Collection Development | F001 - General Fund | 62706 | Professional Journals | Operating Expenses | 1000.00 |
471 | C71420 | Catalog & Preparation | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 2000.00 |
472 | C71401 | Collection Managment Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 14000.00 |
473 | C71420 | Catalog & Preparation | F001 - General Fund | 62710 | Book Processing | Operating Expenses | 12500.00 |
474 | C71420 | Catalog & Preparation | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 200.00 |
475 | C71420 | Catalog & Preparation | F001 - General Fund | 62718 | Other Library Collection Expenses | Operating Expenses | 65000.00 |
476 | C71410 | Collection Management Acquisitions | F001 - General Fund | 62712 | Other Books | Operating Expenses | 7813919.00 |
477 | C71401 | Collection Managment Administration | F001 - General Fund | 60494 | Book Sorting Services | Operating Expenses | 0.00 |
478 | C71401 | Collection Managment Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
479 | C71272 | Wheaton Library | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
480 | C71273 | White Oak Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
481 | C71401 | Collection Managment Administration | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 0.00 |
482 | C71401 | Collection Managment Administration | F001 - General Fund | 62718 | Other Library Collection Expenses | Operating Expenses | 25000.00 |
483 | C71401 | Collection Managment Administration | F001 - General Fund | 62712 | Other Books | Operating Expenses | 0.00 |
484 | C71272 | Wheaton Library | F001 - General Fund | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 0.00 |
485 | C71271 | Twinbrook Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
486 | C71272 | Wheaton Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
487 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 69016 | Parking Permits | Operating Expenses | 26000.00 |
488 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
489 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 10000.00 |
490 | C71268 | Rockville Library | F001 - General Fund | 60084 | Security Services | Operating Expenses | 57500.00 |
491 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 60084 | Security Services | Operating Expenses | 79500.00 |
492 | C71269 | Brigadier General Charles E. McGee Library | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 5400.00 |
493 | C71267 | Quince Orchard Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
494 | C71268 | Rockville Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
495 | | | | | | Operating Expenses Total | 10078606.00 |
496 | | | | | | General Fund Total | 52451701.00 |
497 | C71240 | Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
498 | C71240 | Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
499 | C71240 | Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
500 | C71240 | Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
501 | C71240 | Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
502 | C71240 | Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
503 | C71240 | Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
504 | C71240 | Grants | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
505 | C71240 | Grants | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
506 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 51012 | Social Security- Charges from Others | Personnel Costs | 0.00 |
507 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 52008 | Group Insurance- Charges From Others | Personnel Costs | 0.00 |
508 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 53010 | Retirement- Charges from Others | Personnel Costs | 0.00 |
509 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 185.00 |
510 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10141.00 |
511 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 50404 | Salary Charges From Others | Personnel Costs | 0.00 |
512 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 210387.00 |
513 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
514 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3051.00 |
515 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 32208.00 |
516 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 50020 | Seasonal Temps | Personnel Costs | 2421.00 |
517 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
518 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 13044.00 |
519 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
520 | | | | | | Personnel Costs Total | 271437.00 |
521 | C71240 | Grants | F160 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
522 | C71240 | Grants | F160 - Grant Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 29100.00 |
523 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
524 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 20423.00 |
525 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 67301 | OTHER INDIRECT COSTS | Operating Expenses | 33140.00 |
526 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 3000.00 |
527 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 62710 | Book Processing | Operating Expenses | 0.00 |
528 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 62712 | Other Books | Operating Expenses | 0.00 |
529 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 62714 | eBooks & Digital Media | Operating Expenses | 15000.00 |
530 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 64102 | Non-Local Conference Related | Operating Expenses | 6500.00 |
531 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | 5500.00 |
532 | C71270 | Deaf Culture Digital Library | F160 - Grant Fund | 60056 | Interpreter Services | Operating Expenses | 10000.00 |
533 | | | | | | Operating Expenses Total | 124163.00 |
534 | | | | | | Grant Fund Total | 395600.00 |