up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C80221Environmental ComplianceF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3745.00
2C80221Environmental ComplianceF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
3C80221Environmental ComplianceF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs3861.00
4C80221Environmental ComplianceF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs16428.00
5C80221Environmental ComplianceF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
6C80221Environmental ComplianceF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
7C80221Environmental ComplianceF001 - General Fund52002Group InsurancePersonnel Costs36428.00
8C80221Environmental ComplianceF001 - General Fund51002Social Security- FICAPersonnel Costs16508.00
9C80221Environmental ComplianceF001 - General Fund50010Full Time SalariesPersonnel Costs266252.00
10C80103Strategic ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8271.00
11C80103Strategic ServicesF001 - General Fund50012Part Time SalariesPersonnel Costs0.00
12C80103Strategic ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
13C80103Strategic ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
14C80103Strategic ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs124891.00
15C80103Strategic ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
16C80103Strategic ServicesF001 - General Fund52002Group InsurancePersonnel Costs16220.00
17C80103Strategic ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1811.00
18C80103Strategic ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs7450.00
19C80103Strategic ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
20C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund52120PrescriptionPersonnel Costs0.00
21C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs7613.00
22C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund51002Social Security- FICAPersonnel Costs4958.00
23C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund52110DentalPersonnel Costs0.00
24C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund50420Lapse (Planning)Personnel Costs-16349.00
25C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund52150Life InsurancePersonnel Costs0.00
26C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund50010Full Time SalariesPersonnel Costs95166.00
27C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund52002Group InsurancePersonnel Costs7445.00
28C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-1978.00
29C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-2452.00
30C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund52140Long Term DisabilityPersonnel Costs0.00
31C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1380.00
32C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund52130VisionPersonnel Costs0.00
33C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-1251.00
34C80101DEP-Dir Office-AdministrationF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
35C80101DEP-Dir Office-AdministrationF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs13866.00
36C80101DEP-Dir Office-AdministrationF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4049.00
37C80101DEP-Dir Office-AdministrationF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs10970.00
38C80101DEP-Dir Office-AdministrationF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs0.00
39C80101DEP-Dir Office-AdministrationF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-4239.00
40C80101DEP-Dir Office-AdministrationF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs20820.00
41C80101DEP-Dir Office-AdministrationF001 - General Fund50420Lapse (Planning)Personnel Costs-28263.00
42C80101DEP-Dir Office-AdministrationF001 - General Fund50010Full Time SalariesPersonnel Costs275036.00
43C80101DEP-Dir Office-AdministrationF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-3420.00
44C80101DEP-Dir Office-AdministrationF001 - General Fund52002Group InsurancePersonnel Costs32307.00
45C80102Communications & Public EngagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1254.00
46C80102Communications & Public EngagementF001 - General Fund50010Full Time SalariesPersonnel Costs86504.00
47C80102Communications & Public EngagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs2260.00
48C80102Communications & Public EngagementF001 - General Fund51002Social Security- FICAPersonnel Costs5298.00
49C80102Communications & Public EngagementF001 - General Fund52002Group InsurancePersonnel Costs11966.00
50C80102Communications & Public EngagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs1990.00
51C80101DEP-Dir Office-AdministrationF001 - General Fund50012Part Time SalariesPersonnel Costs4188.00
52C80101DEP-Dir Office-AdministrationF001 - General Fund51002Social Security- FICAPersonnel Costs15850.00
53C80101DEP-Dir Office-AdministrationF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs-2162.00
54C80104Intergovernmental AffairsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
55C80104Intergovernmental AffairsF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7994.00
56C80104Intergovernmental AffairsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
57C80104Intergovernmental AffairsF001 - General Fund50010Full Time SalariesPersonnel Costs300299.00
58C80104Intergovernmental AffairsF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs4162.00
59C80104Intergovernmental AffairsF001 - General Fund53018ERS (Employee Retirement Plan)Personnel Costs15440.00
60C80104Intergovernmental AffairsF001 - General Fund52002Group InsurancePersonnel Costs29249.00
61C80104Intergovernmental AffairsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
62C80104Intergovernmental AffairsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
63C80104Intergovernmental AffairsF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4354.00
64C80104Intergovernmental AffairsF001 - General Fund51002Social Security- FICAPersonnel Costs17642.00
65C80206Tree Canopy ConservationF006 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
66C80206Tree Canopy ConservationF006 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
67C80206Tree Canopy ConservationF006 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
68C80207Office of Energy and ClimateF001 - General Fund50010Full Time SalariesPersonnel Costs448547.00
69C80207Office of Energy and ClimateF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs18881.00
70C80207Office of Energy and ClimateF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6504.00
71C80207Office of Energy and ClimateF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs10487.00
72C80207Office of Energy and ClimateF001 - General Fund52002Group InsurancePersonnel Costs62487.00
73C80207Office of Energy and ClimateF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
74C80207Office of Energy and ClimateF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
75C80207Office of Energy and ClimateF001 - General Fund51002Social Security- FICAPersonnel Costs27810.00
76C80207Office of Energy and ClimateF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
77C80207Office of Energy and ClimateF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
78C80716Tree Montgomery ProgramF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs3947.00
79C80716Tree Montgomery ProgramF001 - General Fund52002Group InsurancePersonnel Costs5850.00
80C80716Tree Montgomery ProgramF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs715.00
81C80716Tree Montgomery ProgramF001 - General Fund50010Full Time SalariesPersonnel Costs49340.00
82C80716Tree Montgomery ProgramF001 - General Fund51002Social Security- FICAPersonnel Costs3059.00
83C80715Organic Lawn ProgramF001 - General Fund52002Group InsurancePersonnel Costs13295.00
84C80715Organic Lawn ProgramF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs8920.00
85C80715Organic Lawn ProgramF001 - General Fund50010Full Time SalariesPersonnel Costs111495.00
86C80715Organic Lawn ProgramF001 - General Fund51002Social Security- FICAPersonnel Costs6913.00
87C80715Organic Lawn ProgramF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs1617.00
88Personnel Costs Total2203678.00
89C80207Office of Energy and ClimateF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses97968.00
90C80206Tree Canopy ConservationF006 - General Fund60180Tree PlantingOperating Expenses750000.00
91C80104Intergovernmental AffairsF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses700.00
92C80104Intergovernmental AffairsF001 - General Fund60532Other Non-Professional ServicesOperating Expenses287087.00
93C80104Intergovernmental AffairsF001 - General Fund64200Professional Memberships (Individual)Operating Expenses200.00
94C80104Intergovernmental AffairsF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses100.00
95C80101DEP-Dir Office-AdministrationF001 - General Fund64308Advertising Legal ComplianceOperating Expenses0.00
96C80101DEP-Dir Office-AdministrationF001 - General Fund63016ImagingOperating Expenses3000.00
97C80101DEP-Dir Office-AdministrationF001 - General Fund62952Other Supplies And MaterialsOperating Expenses1000.00
98C80101DEP-Dir Office-AdministrationF001 - General Fund63018Document ShreddingOperating Expenses100.00
99C80101DEP-Dir Office-AdministrationF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
100C80101DEP-Dir Office-AdministrationF001 - General Fund62028Other Supplies & EquipmentOperating Expenses500.00
101C80101DEP-Dir Office-AdministrationF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses195.00
102C80101DEP-Dir Office-AdministrationF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses937.00
103C80101DEP-Dir Office-AdministrationF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses5781.00
104C80101DEP-Dir Office-AdministrationF001 - General Fund62010General Office SuppliesOperating Expenses3010.00
105C80101DEP-Dir Office-AdministrationF001 - General Fund64300Advertising - JobsOperating Expenses500.00
106C80101DEP-Dir Office-AdministrationF001 - General Fund64102Non-Local Conference RelatedOperating Expenses500.00
107C80101DEP-Dir Office-AdministrationF001 - General Fund62946Other Supplies And MaterialsOperating Expenses2206.00
108C80101DEP-Dir Office-AdministrationF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2000.00
109C80101DEP-Dir Office-AdministrationF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses720.00
110C80101DEP-Dir Office-AdministrationF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3500.00
111C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund62952Other Supplies And MaterialsOperating Expenses750.00
112C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund64506Other Board/Commission/Committee ExpendituresOperating Expenses200.00
113C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses600.00
114C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund60176Tree Maintenance ServicesOperating Expenses7800.00
115C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses2500.00
116C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund64308Advertising Legal ComplianceOperating Expenses1000.00
117C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses27630.00
118C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund60530Other Professional ServicesOperating Expenses5000.00
119C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses2000.00
120C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund64110Professional/Licensure TrainingOperating Expenses1200.00
121C80103Strategic ServicesF001 - General Fund62016Computer SuppliesOperating Expenses13735.00
122C80103Strategic ServicesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses0.00
123C80103Strategic ServicesF001 - General Fund61010Computer Equipment Repairs/MaintenanceOperating Expenses1000.00
124C80103Strategic ServicesF001 - General Fund62020Computer SoftwareOperating Expenses1000.00
125C80221Environmental ComplianceF001 - General Fund64200Professional Memberships (Individual)Operating Expenses400.00
126C80221Environmental ComplianceF001 - General Fund64110Professional/Licensure TrainingOperating Expenses500.00
127C80221Environmental ComplianceF001 - General Fund64120Other EducationOperating Expenses1000.00
128C80221Environmental ComplianceF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses48836.00
129C80221Environmental ComplianceF001 - General Fund62952Other Supplies And MaterialsOperating Expenses100.00
130C80221Environmental ComplianceF001 - General Fund62606ShoesOperating Expenses800.00
131C80221Environmental ComplianceF001 - General Fund64010Metropolitan Area TravelOperating Expenses1050.00
132C80221Environmental ComplianceF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses3000.00
133C80221Environmental ComplianceF001 - General Fund62028Other Supplies & EquipmentOperating Expenses6000.00
134C80221Environmental ComplianceF001 - General Fund64308Advertising Legal ComplianceOperating Expenses1500.00
135Operating Expenses Total1287605.00
136General Fund Total3491283.00
137C80718Pet Waste Management ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
138C80718Pet Waste Management ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
139C80718Pet Waste Management ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
140C80718Pet Waste Management ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
141C80716Tree Montgomery ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
142C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
143C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
144C80716Tree Montgomery ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
145C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
146C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
147C80716Tree Montgomery ProgramF190 - Water Quality Protection52140Long Term DisabilityPersonnel Costs0.00
148C80716Tree Montgomery ProgramF190 - Water Quality Protection52130VisionPersonnel Costs0.00
149C80716Tree Montgomery ProgramF190 - Water Quality Protection52150Life InsurancePersonnel Costs0.00
150C80716Tree Montgomery ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
151C80716Tree Montgomery ProgramF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs203142.00
152C80716Tree Montgomery ProgramF190 - Water Quality Protection52120PrescriptionPersonnel Costs0.00
153C80716Tree Montgomery ProgramF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs2946.00
154C80716Tree Montgomery ProgramF190 - Water Quality Protection52002Group InsurancePersonnel Costs30711.00
155C80716Tree Montgomery ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs2943.00
156C80716Tree Montgomery ProgramF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs5100.00
157C80714Stream Restoration MaintenanceF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
158C80716Tree Montgomery ProgramF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs7320.00
159C80716Tree Montgomery ProgramF190 - Water Quality Protection52110DentalPersonnel Costs0.00
160C80716Tree Montgomery ProgramF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs12595.00
161C80708Storm Drain MaintenanceF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs272791.00
162C80708Storm Drain MaintenanceF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
163C80708Storm Drain MaintenanceF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
164C80700WQPF AdministrationF190 - Water Quality Protection52002Group InsurancePersonnel Costs190650.00
165C80700WQPF AdministrationF190 - Water Quality Protection52110DentalPersonnel Costs0.00
166C80700WQPF AdministrationF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs449521.00
167C80700WQPF AdministrationF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs54392.00
168C80700WQPF AdministrationF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs34388.00
169C80700WQPF AdministrationF190 - Water Quality Protection50012Part Time SalariesPersonnel Costs37422.00
170C80700WQPF AdministrationF190 - Water Quality Protection52120PrescriptionPersonnel Costs0.00
171C80700WQPF AdministrationF190 - Water Quality Protection52140Long Term DisabilityPersonnel Costs0.00
172C80700WQPF AdministrationF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs14345.00
173C80706WQPF Stream GaugesF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
174C80706WQPF Stream GaugesF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
175C80706WQPF Stream GaugesF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
176C80708Storm Drain MaintenanceF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
177C80708Storm Drain MaintenanceF190 - Water Quality Protection50404Salary Charges From OthersPersonnel Costs1818606.00
178C80708Storm Drain MaintenanceF190 - Water Quality Protection51012Social Security- Charges from OthersPersonnel Costs139123.00
179C80708Storm Drain MaintenanceF190 - Water Quality Protection53010Retirement- Charges from OthersPersonnel Costs220051.00
180C80700WQPF AdministrationF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
181C80700WQPF AdministrationF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
182C80700WQPF AdministrationF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1390019.00
183C80700WQPF AdministrationF190 - Water Quality Protection52008Group Insurance- Charges From OthersPersonnel Costs67428.00
184C80700WQPF AdministrationF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
185C80700WQPF AdministrationF190 - Water Quality Protection52130VisionPersonnel Costs0.00
186C80700WQPF AdministrationF190 - Water Quality Protection50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs70151.00
187C80700WQPF AdministrationF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12993.00
188C80700WQPF AdministrationF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs84303.00
189C80700WQPF AdministrationF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
190C80700WQPF AdministrationF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs71735.00
191C80700WQPF AdministrationF190 - Water Quality Protection52150Life InsurancePersonnel Costs0.00
192C80700WQPF AdministrationF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs20698.00
193C80303Capital Projects ConstructionF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs0.00
194C80303Capital Projects ConstructionF190 - Water Quality Protection52002Group InsurancePersonnel Costs0.00
195C80303Capital Projects ConstructionF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs0.00
196C80303Capital Projects ConstructionF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs0.00
197C80303Capital Projects ConstructionF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs0.00
198C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
199C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
200C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
201C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs23011.00
202C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs415822.00
203C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection52002Group InsurancePersonnel Costs53180.00
204C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
205C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs6029.00
206C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs25781.00
207C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs10941.00
208C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50420Lapse (Planning)Personnel Costs-99053.00
209C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
210C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection52002Group InsurancePersonnel Costs137869.00
211C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs49744.00
212C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs-11985.00
213C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1025413.00
214C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs14868.00
215C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs18875.00
216C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs-7578.00
217C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs63189.00
218C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs-14858.00
219C80710MS4 Outreach and EducationF190 - Water Quality Protection52002Group InsurancePersonnel Costs46533.00
220C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs12604.00
221C80710MS4 Outreach and EducationF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs29639.00
222C80710MS4 Outreach and EducationF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs5372.00
223C80710MS4 Outreach and EducationF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs22970.00
224C80710MS4 Outreach and EducationF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
225C80101DEP-Dir Office-AdministrationF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs0.00
226C80710MS4 Outreach and EducationF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
227C80710MS4 Outreach and EducationF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
228C80710MS4 Outreach and EducationF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs370484.00
229C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52110DentalPersonnel Costs0.00
230C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52150Life InsurancePersonnel Costs0.00
231C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs1485.00
232C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs102409.00
233C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52002Group InsurancePersonnel Costs18281.00
234C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs-1112.00
235C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
236C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs6350.00
237C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52120PrescriptionPersonnel Costs0.00
238C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
239C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52130VisionPersonnel Costs0.00
240C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs999.00
241C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52140Long Term DisabilityPersonnel Costs0.00
242C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs10108.00
243C80709WQPF- Bag Tax ProgramF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
244C80101DEP-Dir Office-AdministrationF190 - Water Quality Protection52002Group InsurancePersonnel Costs0.00
245C80101DEP-Dir Office-AdministrationF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs0.00
246C80101DEP-Dir Office-AdministrationF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs0.00
247C80101DEP-Dir Office-AdministrationF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs0.00
248C80701WQPF Inspection ServicesF190 - Water Quality Protection50099Budget Adjustment (Salary)Personnel Costs0.00
249C80701WQPF Inspection ServicesF190 - Water Quality Protection52120PrescriptionPersonnel Costs0.00
250C80701WQPF Inspection ServicesF190 - Water Quality Protection53018ERS (Employee Retirement Plan)Personnel Costs10941.00
251C80701WQPF Inspection ServicesF190 - Water Quality Protection52140Long Term DisabilityPersonnel Costs0.00
252C80701WQPF Inspection ServicesF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs17651.00
253C80701WQPF Inspection ServicesF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs45516.00
254C80701WQPF Inspection ServicesF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
255C80701WQPF Inspection ServicesF190 - Water Quality Protection52150Life InsurancePersonnel Costs0.00
256C80701WQPF Inspection ServicesF190 - Water Quality Protection52002Group InsurancePersonnel Costs172835.00
257C80701WQPF Inspection ServicesF190 - Water Quality Protection52130VisionPersonnel Costs0.00
258C80701WQPF Inspection ServicesF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs34576.00
259C80701WQPF Inspection ServicesF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
260C80701WQPF Inspection ServicesF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs75475.00
261C80701WQPF Inspection ServicesF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs1217344.00
262C80701WQPF Inspection ServicesF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
263C80701WQPF Inspection ServicesF190 - Water Quality Protection52110DentalPersonnel Costs0.00
264C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection52002Group InsurancePersonnel Costs66475.00
265C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
266C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs6842.00
267C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs29256.00
268C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
269C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs29020.00
270C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
271C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs471863.00
272C80711WQPF Support for SCDF190 - Water Quality Protection53016RSP (Retirement Savings Plan)Personnel Costs6095.00
273C80711WQPF Support for SCDF190 - Water Quality Protection53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs6018.00
274C80711WQPF Support for SCDF190 - Water Quality Protection52002Group InsurancePersonnel Costs27920.00
275C80711WQPF Support for SCDF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
276C80711WQPF Support for SCDF190 - Water Quality Protection51002Social Security- FICAPersonnel Costs10790.00
277C80711WQPF Support for SCDF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
278C80712M-NCPPC Support for WQF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
279C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
280C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
281C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
282C80711WQPF Support for SCDF190 - Water Quality Protection50010Full Time SalariesPersonnel Costs174029.00
283C80711WQPF Support for SCDF190 - Water Quality Protection51004Social Security- FICA MedicaidPersonnel Costs2523.00
284C80711WQPF Support for SCDF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
285C80712M-NCPPC Support for WQF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
286C80712M-NCPPC Support for WQF190 - Water Quality Protection51020Other Non-Workforce FICAPersonnel Costs0.00
287C80714Stream Restoration MaintenanceF190 - Water Quality Protection52060Other Non-Workforce Group InsurancePersonnel Costs0.00
288C80714Stream Restoration MaintenanceF190 - Water Quality Protection53060Other Non-Workforce RetirementPersonnel Costs0.00
289Personnel Costs Total9955912.00
290C80716Tree Montgomery ProgramF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses66700.00
291C80717Watershed Restoration Grant ProgramF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses500000.00
292C80718Pet Waste Management ProgramF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses25000.00
293C80714Stream Restoration MaintenanceF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
294C80714Stream Restoration MaintenanceF190 - Water Quality Protection63016ImagingOperating Expenses4800.00
295C80714Stream Restoration MaintenanceF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses50000.00
296C80714Stream Restoration MaintenanceF190 - Water Quality Protection62946Other Supplies And MaterialsOperating Expenses5000.00
297C80714Stream Restoration MaintenanceF190 - Water Quality Protection63500Assigned Motor Pool VehiclesOperating Expenses21957.00
298C80712M-NCPPC Support for WQF190 - Water Quality Protection60528Component Unit ContractOperating Expenses4081014.00
299C80713WQPF Special Protection Area BMP MonitoringF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses265000.00
300C80714Stream Restoration MaintenanceF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses19703.00
301C80714Stream Restoration MaintenanceF190 - Water Quality Protection64110Professional/Licensure TrainingOperating Expenses3000.00
302C80714Stream Restoration MaintenanceF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses5300.00
303C80711WQPF Support for SCDF190 - Water Quality Protection63800Operating Expenses - Charges from OthersOperating Expenses120000.00
304C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses70000.00
305C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses2700.00
306C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses8186.00
307C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses30700.00
308C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection64408Meetings: Meals/Snacks/RefreshmentsOperating Expenses600.00
309C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses5060.00
310C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60174Rainscape Rewards RebatesOperating Expenses360000.00
311C80704WQPF Low-Impact Dev: ResidentialF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses50000.00
312C80701WQPF Inspection ServicesF190 - Water Quality Protection60032Engineering & Architectural ServicesOperating Expenses2026119.00
313C80700WQPF AdministrationF190 - Water Quality Protection62500Office Furniture- Non CapitalizedOperating Expenses2600.00
314C80701WQPF Inspection ServicesF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses353000.00
315C80705WQPF Street SweepingF190 - Water Quality Protection63700Operating Expense - Charges to OthersOperating Expenses350000.00
316C80705WQPF Street SweepingF190 - Water Quality Protection60184Arterial Road SweepingOperating Expenses142160.00
317C80705WQPF Street SweepingF190 - Water Quality Protection60186Residential Road SweepingOperating Expenses89000.00
318C80703WQPF Below Ground MaintenanceF190 - Water Quality Protection60438Stormwater Maintenance - Below GroundOperating Expenses3156300.00
319C80710MS4 Outreach and EducationF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses109000.00
320C80710MS4 Outreach and EducationF190 - Water Quality Protection64412Other Special County FunctionsOperating Expenses5000.00
321C80710MS4 Outreach and EducationF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses500.00
322C80710MS4 Outreach and EducationF190 - Water Quality Protection62010General Office SuppliesOperating Expenses3500.00
323C80710MS4 Outreach and EducationF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses9000.00
324C80710MS4 Outreach and EducationF190 - Water Quality Protection64410Meeting Room RentalsOperating Expenses2000.00
325C80710MS4 Outreach and EducationF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses0.00
326C80710MS4 Outreach and EducationF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses15000.00
327C80710MS4 Outreach and EducationF190 - Water Quality Protection64102Non-Local Conference RelatedOperating Expenses1500.00
328C80710MS4 Outreach and EducationF190 - Water Quality Protection64012Non-Metropolitan Area TravelOperating Expenses500.00
329C80710MS4 Outreach and EducationF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses0.00
330C80710MS4 Outreach and EducationF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses103000.00
331C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection60168Temporary Office ClericalOperating Expenses0.00
332C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection62028Other Supplies & EquipmentOperating Expenses18525.00
333C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses5030.00
334C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses328000.00
335C80707WQPF Water Quality Planning & MonitoringF190 - Water Quality Protection64110Professional/Licensure TrainingOperating Expenses13500.00
336C80702WQPF Above Ground MaintenanceF190 - Water Quality Protection60440Stormwater Maintenance - Above GroundOperating Expenses2989594.00
337C80700WQPF AdministrationF190 - Water Quality Protection60052Information System ServicesOperating Expenses113320.00
338C80700WQPF AdministrationF190 - Water Quality Protection64120Other EducationOperating Expenses1500.00
339C80700WQPF AdministrationF190 - Water Quality Protection62946Other Supplies And MaterialsOperating Expenses0.00
340C80700WQPF AdministrationF190 - Water Quality Protection62952Other Supplies And MaterialsOperating Expenses969.00
341C80700WQPF AdministrationF190 - Water Quality Protection62016Computer SuppliesOperating Expenses525.00
342C80700WQPF AdministrationF190 - Water Quality Protection63808Charges from Finance Property Tax BillsOperating Expenses257310.00
343C80700WQPF AdministrationF190 - Water Quality Protection67010Intergovernmental Operating ExpendituresOperating Expenses246000.00
344C80700WQPF AdministrationF190 - Water Quality Protection60084Security ServicesOperating Expenses5818.00
345C80700WQPF AdministrationF190 - Water Quality Protection62022Paper & Supplies For CopiersOperating Expenses2500.00
346C80700WQPF AdministrationF190 - Water Quality Protection60532Other Non-Professional ServicesOperating Expenses287089.00
347C80700WQPF AdministrationF190 - Water Quality Protection63022Other Central Duplicating Services - PrintingOperating Expenses2180.00
348C80700WQPF AdministrationF190 - Water Quality Protection63500Assigned Motor Pool VehiclesOperating Expenses74182.00
349C80700WQPF AdministrationF190 - Water Quality Protection62010General Office SuppliesOperating Expenses5700.00
350C80700WQPF AdministrationF190 - Water Quality Protection60010Accounting / Auditing ServicesOperating Expenses0.00
351C80700WQPF AdministrationF190 - Water Quality Protection60168Temporary Office ClericalOperating Expenses21250.00
352C80700WQPF AdministrationF190 - Water Quality Protection64304Advertising - Marketing/SalesOperating Expenses3000.00
353C80700WQPF AdministrationF190 - Water Quality Protection63020Office Machines/Copier LeasesOperating Expenses11600.00
354C80700WQPF AdministrationF190 - Water Quality Protection60076Professional Purchase Of ServiceOperating Expenses223960.00
355C80700WQPF AdministrationF190 - Water Quality Protection63604Cellular Phone Line ChargesOperating Expenses30890.00
356C80708Storm Drain MaintenanceF190 - Water Quality Protection63800Operating Expenses - Charges from OthersOperating Expenses1747982.00
357C80706WQPF Stream GaugesF190 - Water Quality Protection60530Other Professional ServicesOperating Expenses511040.00
358C80700WQPF AdministrationF190 - Water Quality Protection61926Building Or Space Rentals/LeasesOperating Expenses544402.00
359C80700WQPF AdministrationF190 - Water Quality Protection63200Central Duplicating - Postage - BulkOperating Expenses200.00
360C80700WQPF AdministrationF190 - Water Quality Protection63016ImagingOperating Expenses10000.00
361C80700WQPF AdministrationF190 - Water Quality Protection63206Inter-Office MailOperating Expenses2585.00
362C80700WQPF AdministrationF190 - Water Quality Protection62018Computer Equipment - Non CapitalizedOperating Expenses2229.00
363Operating Expenses Total19524779.00
364C80700WQPF AdministrationF190 - Water Quality Protection68300Transfer To Debt ServiceTransfer to County Funds-9830020.00
365C80700WQPF AdministrationF190 - Water Quality Protection68200I/C Transfer To General FundTransfer to County Funds-1876810.00
366C80700WQPF AdministrationF190 - Water Quality Protection68102Transfer To General FundTransfer to County Funds0.00
367Transfer to County Funds Total-11706830.00
368Water Quality Protection Total17773861.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C80221Environmental ComplianceF001 - General Fund41582Noise Control FeesLicenses and Permits20000.00
2C80200DEP-Energy, Climate and Compliance DivisionF001 - General Fund43020Fees/Charges For ServicesCharges for Services1400.00
3C80301CIP Projects-DEPF001 - General Fund44504Special Protection Areas Monitoring FeeCharges for Services50000.00
4C80104Intergovernmental AffairsF001 - General Fund44900Other Charges For Service / FeesCharges for Services9000.00
5C80206Tree Canopy ConservationF006 - General Fund44900Other Charges For Service / FeesCharges for Services750000.00
6C80206Tree Canopy ConservationF001 - General Fund44900Other Charges For Service / FeesCharges for Services0.00
7Charges for Services Total810400.00
8C80221Environmental ComplianceF001 - General Fund45200Civil CitationsFines and Forfeitures15000.00
9General Fund Total845400.00
10C80700WQPF AdministrationF190 - Water Quality Protection44840Water Quality Protection ChargeTaxes41137400.00
11C80700WQPF AdministrationF190 - Water Quality Protection40725Bag TaxTaxes2500000.00
12Taxes Total43637400.00
13C80700WQPF AdministrationF190 - Water Quality Protection44504Special Protection Areas Monitoring FeeCharges for Services47500.00
14C80700WQPF AdministrationF190 - Water Quality Protection46100Interest Income - Pooled InvestmentInvestment Income300000.00
15Water Quality Protection Total43984900.00