| 1 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 827219.42 |
| 2 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11994.68 |
| 3 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 46909.04 |
| 4 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -9834.76 |
| 5 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -6217.84 |
| 6 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 111051.00 |
| 7 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -81279.00 |
| 8 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 82820.34 |
| 9 | C71110 | Libraries - Business Office | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 66354.87 |
| 10 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 60908.00 |
| 11 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 0.00 |
| 12 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -12191.85 |
| 13 | C71110 | Libraries - Business Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 27913.52 |
| 14 | C71110 | Libraries - Business Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6528.16 |
| 15 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 981224.15 |
| 16 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14227.75 |
| 17 | C71121 | System Wide Support Services | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
| 18 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | 0.00 |
| 19 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 94000.00 |
| 20 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 152500.00 |
| 21 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -1002790.00 |
| 22 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -150418.50 |
| 23 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -57856.19 |
| 24 | C71201 | Special Pay Adjustments For Budgeting | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -91511.09 |
| 25 | C71230 | Library Pages | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 853568.00 |
| 26 | C71230 | Library Pages | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 65297.95 |
| 27 | C71231 | Sunday Substitutes | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 387719.00 |
| 28 | C71231 | Sunday Substitutes | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 29660.50 |
| 29 | C71232 | Weekday & Saturday Substitutes | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 470414.00 |
| 30 | C71232 | Weekday & Saturday Substitutes | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 31 | C71232 | Weekday & Saturday Substitutes | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 35986.67 |
| 32 | C71232 | Weekday & Saturday Substitutes | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 33 | C71232 | Weekday & Saturday Substitutes | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 34 | C71110 | Libraries - Business Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 61695.00 |
| 35 | C71110 | Libraries - Business Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 20152.56 |
| 36 | C71110 | Libraries - Business Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 450218.04 |
| 37 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5885.11 |
| 38 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 29987.68 |
| 39 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 89836.28 |
| 40 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 58733.77 |
| 41 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14354.79 |
| 42 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 30754.98 |
| 43 | C71250 | Library Mobile Services | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -603582.00 |
| 44 | C71251 | Aspen Hill Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 259484.76 |
| 45 | C71251 | Aspen Hill Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 97159.77 |
| 46 | C71251 | Aspen Hill Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 56753.32 |
| 47 | C71251 | Aspen Hill Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14215.98 |
| 48 | C71251 | Aspen Hill Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 197424.00 |
| 49 | C71251 | Aspen Hill Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 26976.61 |
| 50 | C71251 | Aspen Hill Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 655891.40 |
| 51 | C71251 | Aspen Hill Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 13272.95 |
| 52 | C71252 | Bethesda Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 275116.56 |
| 53 | C71252 | Bethesda Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 105178.96 |
| 54 | C71252 | Bethesda Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 61461.86 |
| 55 | C71252 | Bethesda Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 19209.12 |
| 56 | C71252 | Bethesda Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 13986.52 |
| 57 | C71252 | Bethesda Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 726152.97 |
| 58 | C71252 | Bethesda Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 14518.41 |
| 59 | C71252 | Bethesda Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 234441.00 |
| 60 | C71253 | Chevy Chase Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 269275.30 |
| 61 | C71253 | Chevy Chase Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 46851.55 |
| 62 | C71253 | Chevy Chase Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 185085.00 |
| 63 | C71253 | Chevy Chase Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 74443.46 |
| 64 | C71253 | Chevy Chase Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3801.15 |
| 65 | C71253 | Chevy Chase Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 33521.42 |
| 66 | C71253 | Chevy Chase Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 486394.91 |
| 67 | C71253 | Chevy Chase Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10957.22 |
| 68 | C71255 | Davis Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 577185.38 |
| 69 | C71255 | Davis Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12791.10 |
| 70 | C71255 | Davis Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 93638.94 |
| 71 | C71255 | Davis Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13168.39 |
| 72 | C71255 | Davis Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 20047.29 |
| 73 | C71256 | Detention Center Library | F001 - General Fund | 52004 | Group Insurance- Charges to Others | Personnel Costs | -996.29 |
| 74 | C71256 | Detention Center Library | F001 - General Fund | 50421 | Lapse (Workforce) | Personnel Costs | -33307.42 |
| 75 | C71256 | Detention Center Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 33307.42 |
| 76 | C71256 | Detention Center Library | F001 - General Fund | 53006 | Retirement- Charges to Others | Personnel Costs | -803.67 |
| 77 | C71256 | Detention Center Library | F001 - General Fund | 51008 | Social Security- Charge to Others | Personnel Costs | -508.11 |
| 78 | C71256 | Detention Center Library | F001 - General Fund | 50400 | Salary Charges To Others | Personnel Costs | -6641.93 |
| 79 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 340664.74 |
| 80 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 53234.22 |
| 81 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 222102.00 |
| 82 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 5599.71 |
| 83 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 141148.94 |
| 84 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13912.34 |
| 85 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 517951.67 |
| 86 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12449.94 |
| 87 | C71254 | Damascus Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 231242.98 |
| 88 | C71254 | Damascus Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7795.37 |
| 89 | C71254 | Damascus Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15199.73 |
| 90 | C71254 | Damascus Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 107113.59 |
| 91 | C71254 | Damascus Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 41738.57 |
| 92 | C71254 | Damascus Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 450671.59 |
| 93 | C71254 | Damascus Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 160407.00 |
| 94 | C71254 | Damascus Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9887.76 |
| 95 | C71258 | Gaithersburg Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 378264.80 |
| 96 | C71258 | Gaithersburg Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 45881.61 |
| 97 | C71258 | Gaithersburg Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6210.21 |
| 98 | C71258 | Gaithersburg Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 77198.81 |
| 99 | C71258 | Gaithersburg Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 866877.30 |
| 100 | C71258 | Gaithersburg Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 62760.81 |
| 101 | C71258 | Gaithersburg Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 308475.00 |
| 102 | C71258 | Gaithersburg Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 18054.56 |
| 103 | C71259 | Germantown Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 425477.67 |
| 104 | C71259 | Germantown Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 234790.57 |
| 105 | C71259 | Germantown Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 84121.62 |
| 106 | C71259 | Germantown Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11768.88 |
| 107 | C71259 | Germantown Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 296136.00 |
| 108 | C71259 | Germantown Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 32532.19 |
| 109 | C71259 | Germantown Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 942256.41 |
| 110 | C71259 | Germantown Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 19832.14 |
| 111 | C71260 | Kensington Park Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 194541.22 |
| 112 | C71260 | Kensington Park Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 66248.16 |
| 113 | C71260 | Kensington Park Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 49391.42 |
| 114 | C71260 | Kensington Park Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 185085.00 |
| 115 | C71260 | Kensington Park Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5322.83 |
| 116 | C71260 | Kensington Park Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 28358.22 |
| 117 | C71260 | Kensington Park Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 609377.89 |
| 118 | C71260 | Kensington Park Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11656.83 |
| 119 | C71261 | Little Falls Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 296113.73 |
| 120 | C71261 | Little Falls Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 84651.74 |
| 121 | C71261 | Little Falls Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 49102.43 |
| 122 | C71261 | Little Falls Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 197424.00 |
| 123 | C71261 | Little Falls Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1848.75 |
| 124 | C71261 | Little Falls Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 31621.77 |
| 125 | C71261 | Little Falls Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 495860.99 |
| 126 | C71261 | Little Falls Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11483.63 |
| 127 | C71255 | Davis Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 54692.98 |
| 128 | C71255 | Davis Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 222102.00 |
| 129 | C71255 | Davis Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 304959.42 |
| 130 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 123390.00 |
| 131 | C71262 | Long Branch Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 148306.54 |
| 132 | C71262 | Long Branch Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 25581.89 |
| 133 | C71262 | Long Branch Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 172746.00 |
| 134 | C71262 | Long Branch Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 42227.43 |
| 135 | C71262 | Long Branch Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 8442.60 |
| 136 | C71262 | Long Branch Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 30081.14 |
| 137 | C71262 | Long Branch Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 532781.03 |
| 138 | C71262 | Long Branch Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9875.77 |
| 139 | C71263 | Noyes Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 68095.42 |
| 140 | C71263 | Noyes Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 8931.72 |
| 141 | C71263 | Noyes Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37017.00 |
| 142 | C71263 | Noyes Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7577.80 |
| 143 | C71263 | Noyes Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 75964.54 |
| 144 | C71263 | Noyes Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2088.87 |
| 145 | C71264 | Olney Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 285158.35 |
| 146 | C71264 | Olney Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 246780.00 |
| 147 | C71264 | Olney Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 65195.89 |
| 148 | C71264 | Olney Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15680.40 |
| 149 | C71264 | Olney Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 23721.09 |
| 150 | C71264 | Olney Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 101505.93 |
| 151 | C71264 | Olney Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 766388.28 |
| 152 | C71264 | Olney Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15247.43 |
| 153 | C71265 | Maggie Nightingale Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 179798.26 |
| 154 | C71265 | Maggie Nightingale Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 42797.94 |
| 155 | C71265 | Maggie Nightingale Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 74034.00 |
| 156 | C71265 | Maggie Nightingale Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 21463.33 |
| 157 | C71265 | Maggie Nightingale Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 18411.18 |
| 158 | C71265 | Maggie Nightingale Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 166384.49 |
| 159 | C71265 | Maggie Nightingale Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5019.65 |
| 160 | C71266 | Potomac Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 234270.83 |
| 161 | C71266 | Potomac Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 46222.21 |
| 162 | C71266 | Potomac Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 172746.00 |
| 163 | C71266 | Potomac Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 91752.19 |
| 164 | C71266 | Potomac Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11952.91 |
| 165 | C71266 | Potomac Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15861.45 |
| 166 | C71266 | Potomac Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 511248.64 |
| 167 | C71266 | Potomac Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10810.03 |
| 168 | C71267 | Quince Orchard Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 35080.60 |
| 169 | C71267 | Quince Orchard Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 411568.96 |
| 170 | C71267 | Quince Orchard Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 77430.25 |
| 171 | C71267 | Quince Orchard Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13449.33 |
| 172 | C71267 | Quince Orchard Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 59052.08 |
| 173 | C71267 | Quince Orchard Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 308475.00 |
| 174 | C71267 | Quince Orchard Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 837306.05 |
| 175 | C71267 | Quince Orchard Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 18108.69 |
| 176 | C71268 | Rockville Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 91202.49 |
| 177 | C71268 | Rockville Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 453467.29 |
| 178 | C71268 | Rockville Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 345492.00 |
| 179 | C71268 | Rockville Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 209552.39 |
| 180 | C71268 | Rockville Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13640.01 |
| 181 | C71268 | Rockville Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 38491.21 |
| 182 | C71268 | Rockville Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1029521.12 |
| 183 | C71268 | Rockville Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 21503.33 |
| 184 | C71269 | Silver Spring Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1006328.31 |
| 185 | C71269 | Silver Spring Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 19883.35 |
| 186 | C71271 | Twinbrook Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 276154.95 |
| 187 | C71271 | Twinbrook Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 96102.61 |
| 188 | C71271 | Twinbrook Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4188.18 |
| 189 | C71271 | Twinbrook Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 54364.99 |
| 190 | C71271 | Twinbrook Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 27548.57 |
| 191 | C71271 | Twinbrook Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12883.04 |
| 192 | C71271 | Twinbrook Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 197424.00 |
| 193 | C71271 | Twinbrook Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 612330.25 |
| 194 | C71269 | Silver Spring Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 364936.96 |
| 195 | C71269 | Silver Spring Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 24129.57 |
| 196 | C71269 | Silver Spring Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 345492.00 |
| 197 | C71269 | Silver Spring Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 85018.45 |
| 198 | C71269 | Silver Spring Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 14462.24 |
| 199 | C71269 | Silver Spring Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 57061.28 |
| 200 | C71272 | Wheaton Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 50279.73 |
| 201 | C71272 | Wheaton Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 222102.00 |
| 202 | C71272 | Wheaton Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 258959.87 |
| 203 | C71273 | White Oak Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 243323.22 |
| 204 | C71273 | White Oak Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 197424.00 |
| 205 | C71273 | White Oak Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 50086.51 |
| 206 | C71273 | White Oak Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3791.03 |
| 207 | C71273 | White Oak Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 64551.58 |
| 208 | C71273 | White Oak Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 37020.22 |
| 209 | C71273 | White Oak Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 564523.76 |
| 210 | C71273 | White Oak Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11713.78 |
| 211 | C71272 | Wheaton Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 16892.91 |
| 212 | C71272 | Wheaton Library | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 15440.55 |
| 213 | C71272 | Wheaton Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 24866.31 |
| 214 | C71272 | Wheaton Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 552003.57 |
| 215 | C71272 | Wheaton Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 11758.97 |
| 216 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 112113.33 |
| 217 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -77911.00 |
| 218 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 1886.10 |
| 219 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 16383.62 |
| 220 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 32478.13 |
| 221 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -5960.19 |
| 222 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -9427.23 |
| 223 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 411727.44 |
| 224 | C71420 | Library Catalog& Preparation | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 114557.60 |
| 225 | C71420 | Library Catalog& Preparation | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 80107.96 |
| 226 | C71420 | Library Catalog& Preparation | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 98712.00 |
| 227 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -11686.65 |
| 228 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 79129.89 |
| 229 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 123390.00 |
| 230 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7595.69 |
| 231 | C71420 | Library Catalog& Preparation | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 30408.09 |
| 232 | C71420 | Library Catalog& Preparation | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 20721.81 |
| 233 | C71420 | Library Catalog& Preparation | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 375895.41 |
| 234 | C71420 | Library Catalog& Preparation | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7111.57 |
| 235 | C71430 | Library Collection Development | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 75754.21 |
| 236 | C71430 | Library Collection Development | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 16066.61 |
| 237 | C71430 | Library Collection Development | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6534.95 |
| 238 | C71430 | Library Collection Development | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 61695.00 |
| 239 | C71430 | Library Collection Development | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4941.13 |
| 240 | C71430 | Library Collection Development | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 265013.14 |
| 241 | C71440 | Library Material Delivery | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 49356.00 |
| 242 | C71440 | Library Material Delivery | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 10402.37 |
| 243 | C71440 | Library Material Delivery | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2432.81 |
| 244 | C71440 | Library Material Delivery | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3578.58 |
| 245 | C71440 | Library Material Delivery | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7292.09 |
| 246 | C71440 | Library Material Delivery | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 167780.11 |
| 247 | C71450 | Library Virtual Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 18031.94 |
| 248 | C71450 | Library Virtual Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 49356.00 |
| 249 | C71450 | Library Virtual Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 6531.54 |
| 250 | C71450 | Library Virtual Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12078.09 |
| 251 | C71450 | Library Virtual Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 290837.78 |
| 252 | C71450 | Library Virtual Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4217.15 |
| 253 | C71460 | Library Technology Mgmt | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 36703.89 |
| 254 | C71430 | Library Collection Development | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 21127.58 |
| 255 | C71460 | Library Technology Mgmt | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 98712.00 |
| 256 | C71460 | Library Technology Mgmt | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 68231.11 |
| 257 | C71460 | Library Technology Mgmt | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 2960.42 |
| 258 | C71460 | Library Technology Mgmt | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 27355.53 |
| 259 | C71460 | Library Technology Mgmt | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 523767.07 |
| 260 | C71460 | Library Technology Mgmt | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8583.97 |
| 261 | C71460 | Library Technology Mgmt | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 60952.61 |
| 262 | | | | | | Personnel Costs Total | 33912764.11 |
| 263 | C71460 | Library Technology Mgmt | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 60000.00 |
| 264 | C71460 | Library Technology Mgmt | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 26181.00 |
| 265 | C71460 | Library Technology Mgmt | F001 - General Fund | 60448 | Maintenance Agreement - Library Circulation System | Operating Expenses | 262740.00 |
| 266 | C71460 | Library Technology Mgmt | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 39750.00 |
| 267 | C71430 | Library Collection Development | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 7000.00 |
| 268 | C71460 | Library Technology Mgmt | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 10000.00 |
| 269 | C71440 | Library Material Delivery | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 800.00 |
| 270 | C71430 | Library Collection Development | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 3500.00 |
| 271 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 5000.00 |
| 272 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 62712 | Other Books | Operating Expenses | 6460970.00 |
| 273 | C71420 | Library Catalog& Preparation | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 15000.00 |
| 274 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 0.00 |
| 275 | C71401 | Library Collection Mgmt. Administration | F001 - General Fund | 62016 | Computer Supplies | Operating Expenses | 220060.00 |
| 276 | C71272 | Wheaton Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 277 | C71273 | White Oak Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 278 | C71272 | Wheaton Library | F001 - General Fund | 61926 | Building Or Space Rentals/Leases | Operating Expenses | 215424.00 |
| 279 | C71272 | Wheaton Library | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 8000.00 |
| 280 | C71269 | Silver Spring Library | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 7932.00 |
| 281 | C71271 | Twinbrook Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 282 | C71269 | Silver Spring Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 4500.00 |
| 283 | C71268 | Rockville Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 284 | C71267 | Quince Orchard Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 285 | C71266 | Potomac Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2150.00 |
| 286 | C71265 | Maggie Nightingale Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 650.00 |
| 287 | C71264 | Olney Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 288 | C71263 | Noyes Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 250.00 |
| 289 | C71262 | Long Branch Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 290 | C71262 | Long Branch Library | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 30000.00 |
| 291 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 64120 | Other Education | Operating Expenses | 19000.00 |
| 292 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 47700.00 |
| 293 | C71255 | Davis Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2150.00 |
| 294 | C71261 | Little Falls Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 295 | C71260 | Kensington Park Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 296 | C71259 | Germantown Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 297 | C71258 | Gaithersburg Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 298 | C71254 | Damascus Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 299 | C71257 | Marilyn J Praisner Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2150.00 |
| 300 | C71253 | Chevy Chase Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 301 | C71252 | Bethesda Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3200.00 |
| 302 | C71251 | Aspen Hill Library | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 2150.00 |
| 303 | C71250 | Library Mobile Services | F001 - General Fund | 62946 | Other Supplies And Materials | Operating Expenses | 95000.00 |
| 304 | C71250 | Library Mobile Services | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 96220.00 |
| 305 | C71250 | Library Mobile Services | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 11356.00 |
| 306 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 10000.00 |
| 307 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 11000.00 |
| 308 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 131556.00 |
| 309 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 6100.00 |
| 310 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 19808.00 |
| 311 | C71120 | Libraries - Public Svc - Administration | F001 - General Fund | 60120 | MC and Visa Service Fees | Operating Expenses | 1276.00 |
| 312 | C71121 | System Wide Support Services | F001 - General Fund | 60412 | Moving Services | Operating Expenses | 2800.00 |
| 313 | C71121 | System Wide Support Services | F001 - General Fund | 60494 | Book Sorting Services | Operating Expenses | 82800.00 |
| 314 | C71121 | System Wide Support Services | F001 - General Fund | 63300 | Outside Postage | Operating Expenses | 6300.00 |
| 315 | C71121 | System Wide Support Services | F001 - General Fund | 63016 | Imaging | Operating Expenses | 31170.00 |
| 316 | C71121 | System Wide Support Services | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 3000.00 |
| 317 | C71121 | System Wide Support Services | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 22610.00 |
| 318 | C71121 | System Wide Support Services | F001 - General Fund | 61912 | Van / Truck Rentals | Operating Expenses | 1700.00 |
| 319 | C71121 | System Wide Support Services | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 105147.00 |
| 320 | C71121 | System Wide Support Services | F001 - General Fund | 63810 | Charges from Division of Facilities Maintenance | Operating Expenses | 31000.00 |
| 321 | C71121 | System Wide Support Services | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 1500.00 |
| 322 | C71121 | System Wide Support Services | F001 - General Fund | 63020 | Office Machines/Copier Leases | Operating Expenses | 15530.00 |
| 323 | C71121 | System Wide Support Services | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 7000.00 |
| 324 | C71121 | System Wide Support Services | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 16180.00 |
| 325 | C71121 | System Wide Support Services | F001 - General Fund | 69016 | Parking Permits | Operating Expenses | 56170.00 |
| 326 | C71121 | System Wide Support Services | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 16000.00 |
| 327 | C71121 | System Wide Support Services | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 37098.00 |
| 328 | C71110 | Libraries - Business Office | F001 - General Fund | 62022 | Paper & Supplies For Copiers | Operating Expenses | 13306.00 |
| 329 | C71110 | Libraries - Business Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3040.00 |
| 330 | C71110 | Libraries - Business Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 5250.00 |
| 331 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 64202 | Professional Organizations (Group) | Operating Expenses | 5000.00 |
| 332 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 60492 | Tutoring Services | Operating Expenses | 141000.00 |
| 333 | C71100 | Libraries - Office Of The Director | F001 - General Fund | 64504 | Boards- Child Care/Travel Reimbursement | Operating Expenses | 1000.00 |
| 334 | C71110 | Libraries - Business Office | F001 - General Fund | 60530 | Other Professional Services | Operating Expenses | 168900.00 |
| 335 | | | | | | Operating Expenses Total | 8641774.00 |
| 336 | | | | | | General Fund Total | 42554538.11 |
| 337 | C71240 | Grants | F160 - Grant Fund | 50020 | Seasonal Temps | Personnel Costs | 39856.00 |
| 338 | C71240 | Grants | F160 - Grant Fund | 50020 | Seasonal Temps | Personnel Costs | 6784.00 |
| 339 | C71240 | Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 3048.98 |
| 340 | C71240 | Grants | F160 - Grant Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 518.98 |
| 341 | C71270 | Disability Resource Center | F160 - Grant Fund | 52002 | Group Insurance | Personnel Costs | 24678.00 |
| 342 | C71270 | Disability Resource Center | F160 - Grant Fund | 51002 | Social Security- FICA | Personnel Costs | 7726.61 |
| 343 | C71270 | Disability Resource Center | F160 - Grant Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4984.91 |
| 344 | C71270 | Disability Resource Center | F160 - Grant Fund | 50010 | Full Time Salaries | Personnel Costs | 124622.75 |
| 345 | C71270 | Disability Resource Center | F160 - Grant Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1807.03 |
| 346 | | | | | | Personnel Costs Total | 214027.26 |
| 347 | C71240 | Grants | F160 - Grant Fund | 62700 | Books / Reference Materials | Operating Expenses | 30000.00 |
| 348 | C71240 | Grants | F160 - Grant Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 16500.00 |
| 349 | C71240 | Grants | F160 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | 1500.00 |
| 350 | C71240 | Grants | F160 - Grant Fund | 62010 | General Office Supplies | Operating Expenses | 11550.00 |
| 351 | C71240 | Grants | F160 - Grant Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 12000.00 |
| 352 | C71240 | Grants | F160 - Grant Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 10000.00 |
| 353 | C71240 | Grants | F160 - Grant Fund | 60056 | Interpreter Services | Operating Expenses | 10000.00 |
| 354 | | | | | | Operating Expenses Total | 91550.00 |
| 355 | | | | | | Grant Fund Total | 305577.26 |