up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C80102Communications & Public EngagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs2976.00
2C80102Communications & Public EngagementF001 - General Fund50010Full Time SalariesPersonnel Costs74401.00
3C80102Communications & Public EngagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1079.00
4C80102Communications & Public EngagementF001 - General Fund52002Group InsurancePersonnel Costs11705.00
5C80102Communications & Public EngagementF001 - General Fund51002Social Security- FICAPersonnel Costs4613.00
6C80207Office of Energy and ClimateF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
7C80207Office of Energy and ClimateF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs8539.00
8C80207Office of Energy and ClimateF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
9C80207Office of Energy and ClimateF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
10C80207Office of Energy and ClimateF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4423.00
11C80207Office of Energy and ClimateF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs37838.00
12C80207Office of Energy and ClimateF001 - General Fund52002Group InsurancePersonnel Costs79857.00
13C80207Office of Energy and ClimateF001 - General Fund51002Social Security- FICAPersonnel Costs36511.00
14C80207Office of Energy and ClimateF001 - General Fund50010Full Time SalariesPersonnel Costs588892.00
15C80207Office of Energy and ClimateF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
16C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund50010Full Time SalariesPersonnel Costs94566.00
17C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund51002Social Security- FICAPersonnel Costs4781.00
18C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund52130VisionPersonnel Costs0.00
19C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8511.00
20C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1251.00
21C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund52120PrescriptionPersonnel Costs0.00
22C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund50420Lapse (Planning)Personnel Costs-16349.00
23C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund52110DentalPersonnel Costs0.00
24C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
25C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1978.00
26C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund52150Life InsurancePersonnel Costs0.00
27C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2452.00
28C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1371.00
29C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund52002Group InsurancePersonnel Costs7283.00
30C80206Tree Canopy ConservationF006 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
31C80206Tree Canopy ConservationF006 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
32C80206Tree Canopy ConservationF006 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
33C80221Environmental ComplianceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
34C80221Environmental ComplianceF001 - General Fund51002Social Security- FICAPersonnel Costs15577.00
35C80221Environmental ComplianceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
36C80221Environmental ComplianceF001 - General Fund52002Group InsurancePersonnel Costs35636.00
37C80221Environmental ComplianceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs20181.00
38C80221Environmental ComplianceF001 - General Fund50010Full Time SalariesPersonnel Costs251235.00
39C80221Environmental ComplianceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3643.00
40C80221Environmental ComplianceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
41C80715Organic Lawn ProgramF001 - General Fund52002Group InsurancePersonnel Costs0.00
42C80715Organic Lawn ProgramF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
43C80715Organic Lawn ProgramF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
44C80715Organic Lawn ProgramF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
45C80715Organic Lawn ProgramF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
46C80716Tree Montgomery ProgramF001 - General Fund52002Group InsurancePersonnel Costs0.00
47C80716Tree Montgomery ProgramF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs0.00
48C80716Tree Montgomery ProgramF001 - General Fund51002Social Security- FICAPersonnel Costs0.00
49C80716Tree Montgomery ProgramF001 - General Fund50010Full Time SalariesPersonnel Costs0.00
50C80716Tree Montgomery ProgramF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs0.00
51C80104Intergovernmental AffairsF001 - General Fund52002Group InsurancePersonnel Costs28613.00
52C80104Intergovernmental AffairsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
53C80104Intergovernmental AffairsF001 - General Fund51002Social Security- FICAPersonnel Costs16257.00
54C80104Intergovernmental AffairsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3802.00
55C80104Intergovernmental AffairsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
56C80104Intergovernmental AffairsF001 - General Fund50010Full Time SalariesPersonnel Costs262212.00
57C80104Intergovernmental AffairsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs24406.00
58C80104Intergovernmental AffairsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
59C80104Intergovernmental AffairsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
60C80104Intergovernmental AffairsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8373.00
61C80101DEP-Dir Office-AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs11790.00
62C80101DEP-Dir Office-AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-4239.00
63C80101DEP-Dir Office-AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs20671.00
64C80101DEP-Dir Office-AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs4162.00
65C80101DEP-Dir Office-AdministrationF001 - General Fund52002Group InsurancePersonnel Costs31605.00
66C80101DEP-Dir Office-AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs15847.00
67C80101DEP-Dir Office-AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs8314.00
68C80101DEP-Dir Office-AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-28263.00
69C80101DEP-Dir Office-AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs852.00
70C80101DEP-Dir Office-AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
71C80101DEP-Dir Office-AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2162.00
72C80101DEP-Dir Office-AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs277278.00
73C80101DEP-Dir Office-AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4081.00
74C80101DEP-Dir Office-AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3420.00
75C80103Strategic ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs5243.00
76C80103Strategic ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1739.00
77C80103Strategic ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
78C80103Strategic ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
79C80103Strategic ServicesF001 - General Fund52002Group InsurancePersonnel Costs15867.00
80C80103Strategic ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs119960.00
81C80103Strategic ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
82C80103Strategic ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs7069.00
83C80103Strategic ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2235.00
84C80103Strategic ServicesF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
85Personnel Costs Total2103880.00
86C80101DEP-Dir Office-AdministrationF001 - General Fund64300Advertising - JobsOperating Expenses500.00
87C80101DEP-Dir Office-AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses3010.00
88C80103Strategic ServicesF001 - General Fund62020Computer SoftwareOperating Expenses1000.00
89C80103Strategic ServicesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses12888.00
90C80103Strategic ServicesF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
91C80103Strategic ServicesF001 - General Fund62016Computer SuppliesOperating Expenses13735.00
92C80101DEP-Dir Office-AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses720.00
93C80101DEP-Dir Office-AdministrationF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1000.00
94C80101DEP-Dir Office-AdministrationF001 - General Fund63018Document ShreddingOperating Expenses100.00
95C80101DEP-Dir Office-AdministrationF001 - General Fund63016ImagingOperating Expenses3000.00
96C80101DEP-Dir Office-AdministrationF001 - General Fund62946Other Supplies And MaterialsOperating Expenses2206.00
97C80101DEP-Dir Office-AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses968.00
98C80101DEP-Dir Office-AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses4391.00
99C80101DEP-Dir Office-AdministrationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2000.00
100C80101DEP-Dir Office-AdministrationF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses195.00
101C80101DEP-Dir Office-AdministrationF001 - General Fund62028Other Supplies & EquipmentOperating Expenses500.00
102C80101DEP-Dir Office-AdministrationF001 - General Fund64308Advertising Legal ComplianceOperating Expenses125000.00
103C80101DEP-Dir Office-AdministrationF001 - General Fund64102Non-Local Conference RelatedOperating Expenses500.00
104C80101DEP-Dir Office-AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3500.00
105C80101DEP-Dir Office-AdministrationF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
106C80104Intergovernmental AffairsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses100.00
107C80104Intergovernmental AffairsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses700.00
108C80104Intergovernmental AffairsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses200.00
109C80104Intergovernmental AffairsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses287087.00
110C80221Environmental ComplianceF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses37092.00
111C80221Environmental ComplianceF001 - General Fund64200Professional Memberships (Individual)Operating Expenses400.00
112C80221Environmental ComplianceF001 - General Fund62606ShoesOperating Expenses800.00
113C80221Environmental ComplianceF001 - General Fund64010Metropolitan Area TravelOperating Expenses1050.00
114C80221Environmental ComplianceF001 - General Fund64120Other EducationOperating Expenses1000.00
115C80221Environmental ComplianceF001 - General Fund62028Other Supplies & EquipmentOperating Expenses6000.00
116C80221Environmental ComplianceF001 - General Fund64110Professional/Licensure TrainingOperating Expenses500.00
117C80221Environmental ComplianceF001 - General Fund62952Other Supplies And MaterialsOperating Expenses100.00
118C80221Environmental ComplianceF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3000.00
119C80221Environmental ComplianceF001 - General Fund64308Advertising Legal ComplianceOperating Expenses6000.00
120C80206Tree Canopy ConservationF006 - General Fund60180Tree PlantingOperating Expenses750000.00
121C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund60176Tree Maintenance ServicesOperating Expenses7800.00
122C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses27630.00
123C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund64506Other Board/Commission/Committee ExpendituresOperating Expenses200.00
124C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses600.00
125C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2000.00
126C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund64110Professional/Licensure TrainingOperating Expenses1200.00
127C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund60530Other Professional ServicesOperating Expenses5000.00
128C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund62952Other Supplies And MaterialsOperating Expenses750.00
129C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund64308Advertising Legal ComplianceOperating Expenses21000.00
130C80207Office of Energy and ClimateF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses97968.00
131C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2500.00
132Operating Expenses Total1436890.00
133General Fund Total3540770.00
134C80700WQPF AdministrationF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs35426.00
135C80101DEP-Dir Office-AdministrationF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs0.00
136C80700WQPF AdministrationF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs65543.00
137C80700WQPF AdministrationF190 - Water Quality Protection52120PrescriptionPersonnel Costs0.00
138C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs14636.00
139C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs-14858.00
140C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection52002Group InsurancePersonnel Costs134872.00
141C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
142C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs-11985.00
143C80701WQPF Inspection ServicesF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
144C80701WQPF Inspection ServicesF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs17547.00
145C80701WQPF Inspection ServicesF190 - Water Quality Protection52150Life InsurancePersonnel Costs0.00
146C80701WQPF Inspection ServicesF190 - Water Quality Protection52002Group InsurancePersonnel Costs165827.00
147C80701WQPF Inspection ServicesF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
148C80701WQPF Inspection ServicesF190 - Water Quality Protection52140Long Term DisabilityPersonnel Costs0.00
149C80708Storm Drain MaintenanceF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs135394.00
150C80708Storm Drain MaintenanceF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs215562.00
151C80708Storm Drain MaintenanceF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
152C80708Storm Drain MaintenanceF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs267226.00
153C80708Storm Drain MaintenanceF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
154C80708Storm Drain MaintenanceF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs1781503.00
155C80708Storm Drain MaintenanceF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
156C80712M-NCPPC Support for WQF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
157C80712M-NCPPC Support for WQF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
158C80712M-NCPPC Support for WQF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
159C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
160C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
161C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
162C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
163C80718Pet Waste Management ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
164C80718Pet Waste Management ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
165C80718Pet Waste Management ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
166C80718Pet Waste Management ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
167C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs19522.00
168C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs-7578.00
169C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1009369.00
170C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10964.00
171C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs59415.00
172C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs62136.00
173C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50420Lapse (Planning)Personnel Costs-99053.00
174C80701WQPF Inspection ServicesF190 - Water Quality Protection52120PrescriptionPersonnel Costs0.00
175C80701WQPF Inspection ServicesF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
176C80701WQPF Inspection ServicesF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs51161.00
177C80701WQPF Inspection ServicesF190 - Water Quality Protection52110DentalPersonnel Costs0.00
178C80701WQPF Inspection ServicesF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs36195.00
179C80701WQPF Inspection ServicesF190 - Water Quality Protection52130VisionPersonnel Costs0.00
180C80701WQPF Inspection ServicesF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs29716.00
181C80701WQPF Inspection ServicesF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs19964.00
182C80701WQPF Inspection ServicesF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs75030.00
183C80701WQPF Inspection ServicesF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1210164.00
184C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
185C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
186C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
187C80710MS4 Outreach and EducationF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
188C80710MS4 Outreach and EducationF190 - Water Quality Protection52002Group InsurancePersonnel Costs45521.00
189C80710MS4 Outreach and EducationF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs5281.00
190C80710MS4 Outreach and EducationF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs364205.00
191C80710MS4 Outreach and EducationF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
192C80710MS4 Outreach and EducationF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs32778.00
193C80710MS4 Outreach and EducationF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs22581.00
194C80710MS4 Outreach and EducationF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
195C80706WQPF Stream GaugesF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
196C80706WQPF Stream GaugesF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
197C80706WQPF Stream GaugesF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
198C80700WQPF AdministrationF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
199C80700WQPF AdministrationF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs20292.00
200C80700WQPF AdministrationF190 - Water Quality Protection52150Life InsurancePersonnel Costs0.00
201C80700WQPF AdministrationF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs27371.00
202C80700WQPF AdministrationF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1362522.00
203C80700WQPF AdministrationF190 - Water Quality Protection52140Long Term DisabilityPersonnel Costs0.00
204C80700WQPF AdministrationF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
205C80700WQPF AdministrationF190 - Water Quality Protection52130VisionPersonnel Costs0.00
206C80716Tree Montgomery ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
207C80716Tree Montgomery ProgramF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs5582.00
208C80716Tree Montgomery ProgramF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs144413.00
209C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
210C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs6592.00
211C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs454613.00
212C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs13992.00
213C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
214C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
215C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs34918.00
216C80716Tree Montgomery ProgramF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs4563.00
217C80714Stream Restoration MaintenanceF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
218C80716Tree Montgomery ProgramF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs8954.00
219C80716Tree Montgomery ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
220C80716Tree Montgomery ProgramF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs2094.00
221C80714Stream Restoration MaintenanceF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
222C80716Tree Montgomery ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
223C80716Tree Montgomery ProgramF190 - Water Quality Protection52002Group InsurancePersonnel Costs20289.00
224C80714Stream Restoration MaintenanceF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
225C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs28186.00
226C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
227C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52002Group InsurancePersonnel Costs52024.00
228C80101DEP-Dir Office-AdministrationF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs0.00
229C80101DEP-Dir Office-AdministrationF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs0.00
230C80101DEP-Dir Office-AdministrationF190 - Water Quality Protection52002Group InsurancePersonnel Costs0.00
231C80101DEP-Dir Office-AdministrationF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs0.00
232C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
233C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs6787.00
234C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs468056.00
235C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
236C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs25921.00
237C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
238C80711WQPF Support for SCDF190 - Water Quality Protection52002Group InsurancePersonnel Costs27313.00
239C80711WQPF Support for SCDF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs2539.00
240C80711WQPF Support for SCDF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
241C80711WQPF Support for SCDF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
242C80711WQPF Support for SCDF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5385.00
243C80711WQPF Support for SCDF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
244C80711WQPF Support for SCDF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs10856.00
245C80711WQPF Support for SCDF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs7008.00
246C80711WQPF Support for SCDF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs175100.00
247C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection52002Group InsurancePersonnel Costs65030.00
248C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs29020.00
249C80700WQPF AdministrationF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs473779.00
250C80700WQPF AdministrationF190 - Water Quality Protection52110DentalPersonnel Costs0.00
251C80700WQPF AdministrationF190 - Water Quality Protection50012Part Time SalariesPersonnel Costs36909.00
252C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs15977.00
253C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs4769.00
254C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
255C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs76920.00
256C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
257C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
258C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52002Group InsurancePersonnel Costs13006.00
259C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs1115.00
260C80700WQPF AdministrationF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12725.00
261C80700WQPF AdministrationF190 - Water Quality Protection52002Group InsurancePersonnel Costs186506.00
262C80700WQPF AdministrationF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs36007.00
263C80700WQPF AdministrationF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs57327.00
264C80700WQPF AdministrationF190 - Water Quality Protection50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs28181.00
265C80700WQPF AdministrationF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs82415.00
266C80700WQPF AdministrationF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs71067.00
267C80700WQPF AdministrationF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
268Personnel Costs Total9860187.00
269C80703WQPF Below Ground MaintenanceF190 - Water Quality Protection60438Stormwater Maintenance - Below GroundOperating Expenses3156300.00
270C80700WQPF AdministrationF190 - Water Quality Protection63206Inter-Office MailOperating Expenses2585.00
271C80700WQPF AdministrationF190 - Water Quality Protection63020Office Machines/Copier LeasesOperating Expenses11600.00
272C80700WQPF AdministrationF190 - Water Quality Protection60052Information System ServicesOperating Expenses113320.00
273C80700WQPF AdministrationF190 - Water Quality Protection63500Assigned Motor Pool VehiclesOperating Expenses52433.00
274C80700WQPF AdministrationF190 - Water Quality Protection62022Paper & Supplies For CopiersOperating Expenses2500.00
275C80700WQPF AdministrationF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses2180.00
276C80700WQPF AdministrationF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses200.00
277C80700WQPF AdministrationF190 - Water Quality Protection62016Computer SuppliesOperating Expenses525.00
278C80700WQPF AdministrationF190 - Water Quality Protection62500Office Furniture- Non CapitalizedOperating Expenses2600.00
279C80700WQPF AdministrationF190 - Water Quality Protection62018Computer Equipment - Non CapitalizedOperating Expenses28817.00
280C80700WQPF AdministrationF190 - Water Quality Protection62946Other Supplies And MaterialsOperating Expenses0.00
281C80700WQPF AdministrationF190 - Water Quality Protection63808Charges from Finance Property Tax BillsOperating Expenses189900.00
282C80700WQPF AdministrationF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses3000.00
283C80700WQPF AdministrationF190 - Water Quality Protection64120Other EducationOperating Expenses1500.00
284C80700WQPF AdministrationF190 - Water Quality Protection60010Accounting / Auditing ServicesOperating Expenses0.00
285C80700WQPF AdministrationF190 - Water Quality Protection63016ImagingOperating Expenses10000.00
286C80700WQPF AdministrationF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses223960.00
287C80700WQPF AdministrationF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses1000.00
288C80700WQPF AdministrationF190 - Water Quality Protection60084Security ServicesOperating Expenses5818.00
289C80700WQPF AdministrationF190 - Water Quality Protection61926Building Or Space Rentals/LeasesOperating Expenses1270243.00
290C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses600.00
291C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses30700.00
292C80711WQPF Support for SCDF190 - Water Quality Protection63800Operating Expenses - Charges from OthersOperating Expenses120000.00
293C80705WQPF Street SweepingF190 - Water Quality Protection60184Arterial Road SweepingOperating Expenses142160.00
294C80705WQPF Street SweepingF190 - Water Quality Protection63700Operating Expense - Charges to OthersOperating Expenses350000.00
295C80705WQPF Street SweepingF190 - Water Quality Protection60186Residential Road SweepingOperating Expenses89000.00
296C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses5060.00
297C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses8186.00
298C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses70000.00
299C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses50000.00
300C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60174Rainscape Rewards RebatesOperating Expenses360000.00
301C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses2700.00
302C80714Stream Restoration MaintenanceF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
303C80714Stream Restoration MaintenanceF190 - Water Quality Protection63500Assigned Motor Pool VehiclesOperating Expenses15518.00
304C80714Stream Restoration MaintenanceF190 - Water Quality Protection62946Other Supplies And MaterialsOperating Expenses5000.00
305C80714Stream Restoration MaintenanceF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses50000.00
306C80714Stream Restoration MaintenanceF190 - Water Quality Protection64110Professional/Licensure TrainingOperating Expenses3000.00
307C80714Stream Restoration MaintenanceF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses5300.00
308C80714Stream Restoration MaintenanceF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses19703.00
309C80716Tree Montgomery ProgramF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses66700.00
310C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection60440Stormwater Maintenance - Above GroundOperating Expenses2989594.00
311C80700WQPF AdministrationF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses287089.00
312C80714Stream Restoration MaintenanceF190 - Water Quality Protection63016ImagingOperating Expenses4800.00
313C80700WQPF AdministrationF190 - Water Quality Protection60168Temporary Office ClericalOperating Expenses21250.00
314C80700WQPF AdministrationF190 - Water Quality Protection63604Cellular Phone Line ChargesOperating Expenses30890.00
315C80700WQPF AdministrationF190 - Water Quality Protection62010General Office SuppliesOperating Expenses5700.00
316C80700WQPF AdministrationF190 - Water Quality Protection67010Intergovernmental Operating ExpendituresOperating Expenses246000.00
317C80706WQPF Stream GaugesF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses511040.00
318C80710MS4 Outreach and EducationF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses59000.00
319C80710MS4 Outreach and EducationF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses9000.00
320C80710MS4 Outreach and EducationF190 - Water Quality Protection64410Meeting Room RentalsOperating Expenses2000.00
321C80710MS4 Outreach and EducationF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses500.00
322C80710MS4 Outreach and EducationF190 - Water Quality Protection64102Non-Local Conference RelatedOperating Expenses1500.00
323C80710MS4 Outreach and EducationF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses0.00
324C80710MS4 Outreach and EducationF190 - Water Quality Protection64412Other Special County FunctionsOperating Expenses5000.00
325C80710MS4 Outreach and EducationF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses0.00
326C80710MS4 Outreach and EducationF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses103000.00
327C80710MS4 Outreach and EducationF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses15000.00
328C80710MS4 Outreach and EducationF190 - Water Quality Protection64012Non-Metropolitan Area TravelOperating Expenses500.00
329C80710MS4 Outreach and EducationF190 - Water Quality Protection62010General Office SuppliesOperating Expenses3500.00
330C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses265000.00
331C80701WQPF Inspection ServicesF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses385680.00
332C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection64110Professional/Licensure TrainingOperating Expenses13500.00
333C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses240000.00
334C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses5030.00
335C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses18525.00
336C80718Pet Waste Management ProgramF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses35000.00
337C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses450000.00
338C80712M-NCPPC Support for WQF190 - Water Quality Protection60528Component Unit ContractOperating Expenses3825973.00
339C80708Storm Drain MaintenanceF190 - Water Quality Protection63800Operating Expenses - Charges from OthersOperating Expenses1747982.00
340C80701WQPF Inspection ServicesF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses1955742.00
341C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection60168Temporary Office ClericalOperating Expenses0.00
342Operating Expenses Total19710903.00
343C80700WQPF AdministrationF190 - Water Quality Protection68102Transfer To General FundTransfer to County Funds0.00
344C80700WQPF AdministrationF190 - Water Quality Protection68200I/C Transfer To General FundTransfer to County Funds-1811540.00
345C80700WQPF AdministrationF190 - Water Quality Protection68300Transfer To Debt ServiceTransfer to County Funds-9202649.00
346Transfer to County Funds Total-11014189.00
347Water Quality Protection Total18556901.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C80221Environmental ComplianceF001 - General Fund41582Noise Control FeesLicenses and Permits20000.00
2C80104Intergovernmental AffairsF001 - General Fund44900Other Charges For Service / FeesCharges for Services9000.00
3C80301CIP Projects-DEPF001 - General Fund44504Special Protection Areas Monitoring FeeCharges for Services50000.00
4C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund43020Fees/Charges For ServicesCharges for Services1400.00
5C80206Tree Canopy ConservationF006 - General Fund44900Other Charges For Service / FeesCharges for Services500000.00
6C80206Tree Canopy ConservationF001 - General Fund44900Other Charges For Service / FeesCharges for Services0.00
7Charges for Services Total560400.00
8C80221Environmental ComplianceF001 - General Fund45200Civil CitationsFines and Forfeitures15000.00
9General Fund Total595400.00
10C80700WQPF AdministrationF190 - Water Quality Protection40725Bag TaxTaxes2500000.00
11C80700WQPF AdministrationF190 - Water Quality Protection44840Water Quality Protection ChargeTaxes39263700.00
12Taxes Total41763700.00
13C80700WQPF AdministrationF190 - Water Quality Protection44504Special Protection Areas Monitoring FeeCharges for Services47500.00
14C80700WQPF AdministrationF190 - Water Quality Protection46100Interest Income - Pooled InvestmentInvestment Income750000.00
15Water Quality Protection Total42561200.00