up
Budget Year / Version:
Expenditures by Fund
Revenues by Fund
Expenditure Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C24100BOE - Office Of The Director - AdminF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs11207.00
2C24100BOE - Office Of The Director - AdminF001 - General Fund50222Multilingual OvertimePersonnel Costs0.00
3C24100BOE - Office Of The Director - AdminF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs15460.00
4C24100BOE - Office Of The Director - AdminF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-21153.00
5C24100BOE - Office Of The Director - AdminF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs77039.00
6C24100BOE - Office Of The Director - AdminF001 - General Fund50020Seasonal TempsPersonnel Costs9070.00
7C24100BOE - Office Of The Director - AdminF001 - General Fund52110DentalPersonnel Costs0.00
8C24100BOE - Office Of The Director - AdminF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-26535.00
9C24100BOE - Office Of The Director - AdminF001 - General Fund50220Multilingual PayPersonnel Costs2080.00
10C24100BOE - Office Of The Director - AdminF001 - General Fund50420Lapse (Planning)Personnel Costs-176899.00
11C24100BOE - Office Of The Director - AdminF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs12899.00
12C24100BOE - Office Of The Director - AdminF001 - General Fund50324OvertimePersonnel Costs192600.00
13C24100BOE - Office Of The Director - AdminF001 - General Fund50030Board/Commission Stipends/Employee SupplementsPersonnel Costs119646.00
14C24100BOE - Office Of The Director - AdminF001 - General Fund52002Group InsurancePersonnel Costs48312.00
15C24100BOE - Office Of The Director - AdminF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs6682.00
16C24100BOE - Office Of The Director - AdminF001 - General Fund50010Full Time SalariesPersonnel Costs460859.00
17C24100BOE - Office Of The Director - AdminF001 - General Fund51002Social Security- FICAPersonnel Costs27045.00
18C24110BOE - Information TechnologyF001 - General Fund52002Group InsurancePersonnel Costs112728.00
19C24110BOE - Information TechnologyF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9536.00
20C24110BOE - Information TechnologyF001 - General Fund50010Full Time SalariesPersonnel Costs657658.00
21C24111Logic and AccuracyF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
22C24111Logic and AccuracyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
23C24111Logic and AccuracyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
24C24111Logic and AccuracyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
25C24111Logic and AccuracyF001 - General Fund50324OvertimePersonnel Costs0.00
26C24111Logic and AccuracyF001 - General Fund50420Lapse (Planning)Personnel Costs0.00
27C24112Acceptance TestingF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
28C24112Acceptance TestingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
29C24112Acceptance TestingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
30C24112Acceptance TestingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
31C24112Acceptance TestingF001 - General Fund50030Board/Commission Stipends/Employee SupplementsPersonnel Costs0.00
32C24113Municipal ElectionsF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
33C24113Municipal ElectionsF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
34C24113Municipal ElectionsF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
35C24113Municipal ElectionsF001 - General Fund50030Board/Commission Stipends/Employee SupplementsPersonnel Costs0.00
36C24113Municipal ElectionsF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
37C24100BOE - Office Of The Director - AdminF001 - General Fund50311Other Compensation Adjustment - OMB Use onlyPersonnel Costs0.00
38C24110BOE - Information TechnologyF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs7047.00
39C24110BOE - Information TechnologyF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs37977.00
40C24110BOE - Information TechnologyF001 - General Fund50020Seasonal TempsPersonnel Costs40000.00
41C24110BOE - Information TechnologyF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
42C24110BOE - Information TechnologyF001 - General Fund51002Social Security- FICAPersonnel Costs40775.00
43C24110BOE - Information TechnologyF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs3840.00
44C24110BOE - Information TechnologyF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
45C24110BOE - Information TechnologyF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
46C24110BOE - Information TechnologyF001 - General Fund50324OvertimePersonnel Costs52118.00
47C24200Polling Place ManagementF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs9668.00
48C24200Polling Place ManagementF001 - General Fund50324OvertimePersonnel Costs318230.00
49C24200Polling Place ManagementF001 - General Fund50010Full Time SalariesPersonnel Costs666780.00
50C24200Polling Place ManagementF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs44109.00
51C24200Polling Place ManagementF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
52C24200Polling Place ManagementF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs38280.00
53C24200Polling Place ManagementF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs7415.00
54C24200Polling Place ManagementF001 - General Fund52002Group InsurancePersonnel Costs112728.00
55C24200Polling Place ManagementF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
56C24200Polling Place ManagementF001 - General Fund50020Seasonal TempsPersonnel Costs258354.00
57C24200Polling Place ManagementF001 - General Fund51002Social Security- FICAPersonnel Costs41340.00
58C24210Election Judge Recruiting and TrainingF001 - General Fund50222Multilingual OvertimePersonnel Costs225.00
59C24210Election Judge Recruiting and TrainingF001 - General Fund51002Social Security- FICAPersonnel Costs24399.00
60C24210Election Judge Recruiting and TrainingF001 - General Fund50324OvertimePersonnel Costs21095.00
61C24210Election Judge Recruiting and TrainingF001 - General Fund50220Multilingual PayPersonnel Costs3120.00
62C24210Election Judge Recruiting and TrainingF001 - General Fund50020Seasonal TempsPersonnel Costs276486.00
63C24210Election Judge Recruiting and TrainingF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs31483.00
64C24210Election Judge Recruiting and TrainingF001 - General Fund50010Full Time SalariesPersonnel Costs393539.00
65C24210Election Judge Recruiting and TrainingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
66C24210Election Judge Recruiting and TrainingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs22265.00
67C24210Election Judge Recruiting and TrainingF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs5706.00
68C24210Election Judge Recruiting and TrainingF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
69C24210Election Judge Recruiting and TrainingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs378.00
70C24220Early VotingF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
71C24210Election Judge Recruiting and TrainingF001 - General Fund52002Group InsurancePersonnel Costs64416.00
72C24220Early VotingF001 - General Fund50324OvertimePersonnel Costs0.00
73C24220Early VotingF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
74C24220Early VotingF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs0.00
75C24220Early VotingF001 - General Fund50020Seasonal TempsPersonnel Costs0.00
76C24250OutreachF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
77C24250OutreachF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs0.00
78C24250OutreachF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
79C24250OutreachF001 - General Fund50020Seasonal TempsPersonnel Costs32048.00
80C24250OutreachF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs2452.00
81C24300Voter Registration ServicesF001 - General Fund53020GRIP (Guaranteed Retirement Income Plan)Personnel Costs11805.00
82C24300Voter Registration ServicesF001 - General Fund52002Group InsurancePersonnel Costs161040.00
83C24300Voter Registration ServicesF001 - General Fund50012Part Time SalariesPersonnel Costs117123.00
84C24300Voter Registration ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
85C24300Voter Registration ServicesF001 - General Fund50324OvertimePersonnel Costs47425.00
86C24300Voter Registration ServicesF001 - General Fund50420Lapse (Planning)Personnel Costs-71862.00
87C24300Voter Registration ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs-8318.00
88C24300Voter Registration ServicesF001 - General Fund50220Multilingual PayPersonnel Costs3120.00
89C24300Voter Registration ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs48648.00
90C24300Voter Registration ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs-10779.00
91C24300Voter Registration ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs11377.00
92C24300Voter Registration ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs10069.00
93C24300Voter Registration ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs33673.00
94C24300Voter Registration ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs667520.00
95C24300Voter Registration ServicesF001 - General Fund50222Multilingual OvertimePersonnel Costs300.00
96C24300Voter Registration ServicesF001 - General Fund50020Seasonal TempsPersonnel Costs152639.00
97C24310Absentee Voting ServicesF001 - General Fund50222Multilingual OvertimePersonnel Costs300.00
98C24310Absentee Voting ServicesF001 - General Fund50324OvertimePersonnel Costs19012.00
99C24310Absentee Voting ServicesF001 - General Fund51002Social Security- FICAPersonnel Costs18854.00
100C24310Absentee Voting ServicesF001 - General Fund50010Full Time SalariesPersonnel Costs304104.00
101C24310Absentee Voting ServicesF001 - General Fund50220Multilingual PayPersonnel Costs5200.00
102C24310Absentee Voting ServicesF001 - General Fund51020Other Non-Workforce FICAPersonnel Costs11330.00
103C24310Absentee Voting ServicesF001 - General Fund53060Other Non-Workforce RetirementPersonnel Costs629.00
104C24310Absentee Voting ServicesF001 - General Fund50020Seasonal TempsPersonnel Costs157990.00
105C24310Absentee Voting ServicesF001 - General Fund50099Budget Adjustment (Salary)Personnel Costs0.00
106C24310Absentee Voting ServicesF001 - General Fund51004Social Security- FICA MedicaidPersonnel Costs4410.00
107C24310Absentee Voting ServicesF001 - General Fund52002Group InsurancePersonnel Costs48312.00
108C24310Absentee Voting ServicesF001 - General Fund52060Other Non-Workforce Group InsurancePersonnel Costs0.00
109C24310Absentee Voting ServicesF001 - General Fund53016RSP (Retirement Savings Plan)Personnel Costs24328.00
110Personnel Costs Total5862756.00
111C24100BOE - Office Of The Director - AdminF001 - General Fund63304Other Outside Mail ServicesOperating Expenses2647.00
112C24310Absentee Voting ServicesF001 - General Fund60168Temporary Office ClericalOperating Expenses0.00
113C24310Absentee Voting ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1000.00
114C24310Absentee Voting ServicesF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses5000.00
115C24310Absentee Voting ServicesF001 - General Fund62010General Office SuppliesOperating Expenses4780.00
116C24310Absentee Voting ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2380.00
117C24310Absentee Voting ServicesF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses1000.00
118C24310Absentee Voting ServicesF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses8280.00
119C24310Absentee Voting ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses1775.00
120C24310Absentee Voting ServicesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses0.00
121C24310Absentee Voting ServicesF001 - General Fund63304Other Outside Mail ServicesOperating Expenses0.00
122C24310Absentee Voting ServicesF001 - General Fund61932Other Rentals / LeasesOperating Expenses181729.00
123C24300Voter Registration ServicesF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses1200.00
124C24300Voter Registration ServicesF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2360.00
125C24300Voter Registration ServicesF001 - General Fund63626Communication ModemsOperating Expenses0.00
126C24300Voter Registration ServicesF001 - General Fund60168Temporary Office ClericalOperating Expenses30000.00
127C24300Voter Registration ServicesF001 - General Fund63016ImagingOperating Expenses1480.00
128C24300Voter Registration ServicesF001 - General Fund63300Outside PostageOperating Expenses280000.00
129C24300Voter Registration ServicesF001 - General Fund62028Other Supplies & EquipmentOperating Expenses3000.00
130C24300Voter Registration ServicesF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses0.00
131C24300Voter Registration ServicesF001 - General Fund62010General Office SuppliesOperating Expenses5000.00
132C24300Voter Registration ServicesF001 - General Fund63202Central Duplicating - Postage - IndividualOperating Expenses2081.00
133C24300Voter Registration ServicesF001 - General Fund64010Metropolitan Area TravelOperating Expenses0.00
134C24300Voter Registration ServicesF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses4000.00
135C24300Voter Registration ServicesF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses87594.00
136C24300Voter Registration ServicesF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
137C24300Voter Registration ServicesF001 - General Fund63634Other Communication ServicesOperating Expenses0.00
138C24250OutreachF001 - General Fund62028Other Supplies & EquipmentOperating Expenses2000.00
139C24250OutreachF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses2000.00
140C24250OutreachF001 - General Fund60532Other Non-Professional ServicesOperating Expenses7000.00
141C24250OutreachF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1500.00
142C24250OutreachF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses70000.00
143C24220Early VotingF001 - General Fund62028Other Supplies & EquipmentOperating Expenses0.00
144C24220Early VotingF001 - General Fund62010General Office SuppliesOperating Expenses0.00
145C24220Early VotingF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses0.00
146C24210Election Judge Recruiting and TrainingF001 - General Fund69010StipendsOperating Expenses831580.00
147C24220Early VotingF001 - General Fund60412Moving ServicesOperating Expenses0.00
148C24220Early VotingF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses0.00
149C24220Early VotingF001 - General Fund60530Other Professional ServicesOperating Expenses0.00
150C24220Early VotingF001 - General Fund62826Keys And LocksOperating Expenses0.00
151C24210Election Judge Recruiting and TrainingF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses1100.00
152C24210Election Judge Recruiting and TrainingF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
153C24210Election Judge Recruiting and TrainingF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses9330.00
154C24210Election Judge Recruiting and TrainingF001 - General Fund62010General Office SuppliesOperating Expenses8000.00
155C24210Election Judge Recruiting and TrainingF001 - General Fund64010Metropolitan Area TravelOperating Expenses0.00
156C24210Election Judge Recruiting and TrainingF001 - General Fund60530Other Professional ServicesOperating Expenses1442540.00
157C24210Election Judge Recruiting and TrainingF001 - General Fund62028Other Supplies & EquipmentOperating Expenses5000.00
158C24210Election Judge Recruiting and TrainingF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses15000.00
159C24200Polling Place ManagementF001 - General Fund63508Motor Pool - EZPASS ChargesOperating Expenses500.00
160C24210Election Judge Recruiting and TrainingF001 - General Fund63504Daily Rental Motor PoolOperating Expenses10695.00
161C24200Polling Place ManagementF001 - General Fund60412Moving ServicesOperating Expenses0.00
162C24200Polling Place ManagementF001 - General Fund60530Other Professional ServicesOperating Expenses504199.00
163C24200Polling Place ManagementF001 - General Fund60304Maintenance - ElectricalOperating Expenses0.00
164C24200Polling Place ManagementF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses25770.00
165C24200Polling Place ManagementF001 - General Fund63604Cellular Phone Line ChargesOperating Expenses5700.00
166C24200Polling Place ManagementF001 - General Fund64010Metropolitan Area TravelOperating Expenses0.00
167C24200Polling Place ManagementF001 - General Fund62010General Office SuppliesOperating Expenses32060.00
168C24200Polling Place ManagementF001 - General Fund63206Inter-Office MailOperating Expenses670.00
169C24200Polling Place ManagementF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses750.00
170C24200Polling Place ManagementF001 - General Fund62028Other Supplies & EquipmentOperating Expenses25193.00
171C24200Polling Place ManagementF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses31836.00
172C24200Polling Place ManagementF001 - General Fund62826Keys And LocksOperating Expenses7934.00
173C24200Polling Place ManagementF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses0.00
174C24200Polling Place ManagementF001 - General Fund60168Temporary Office ClericalOperating Expenses29000.00
175C24110BOE - Information TechnologyF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses4000.00
176C24110BOE - Information TechnologyF001 - General Fund62010General Office SuppliesOperating Expenses5000.00
177C24110BOE - Information TechnologyF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses1645.00
178C24110BOE - Information TechnologyF001 - General Fund62020Computer SoftwareOperating Expenses13800.00
179C24110BOE - Information TechnologyF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses1600.00
180C24110BOE - Information TechnologyF001 - General Fund60304Maintenance - ElectricalOperating Expenses1100.00
181C24110BOE - Information TechnologyF001 - General Fund60314Maintenance - Computer SystemsOperating Expenses16000.00
182C24110BOE - Information TechnologyF001 - General Fund60168Temporary Office ClericalOperating Expenses0.00
183C24110BOE - Information TechnologyF001 - General Fund62016Computer SuppliesOperating Expenses2000.00
184C24110BOE - Information TechnologyF001 - General Fund62028Other Supplies & EquipmentOperating Expenses5373.00
185C24200Polling Place ManagementF001 - General Fund63016ImagingOperating Expenses2520.00
186C24200Polling Place ManagementF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses1200.00
187C24200Polling Place ManagementF001 - General Fund61902Furniture RentalsOperating Expenses14000.00
188C24200Polling Place ManagementF001 - General Fund61926Building Or Space Rentals/LeasesOperating Expenses40399.00
189C24200Polling Place ManagementF001 - General Fund63634Other Communication ServicesOperating Expenses0.00
190C24200Polling Place ManagementF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2330.00
191C24110BOE - Information TechnologyF001 - General Fund60532Other Non-Professional ServicesOperating Expenses493000.00
192C24100BOE - Office Of The Director - AdminF001 - General Fund62018Computer Equipment - Non CapitalizedOperating Expenses500.00
193C24100BOE - Office Of The Director - AdminF001 - General Fund63100Outside Printing / CopyingOperating Expenses6000.00
194C24100BOE - Office Of The Director - AdminF001 - General Fund63020Office Machines/Copier LeasesOperating Expenses2360.00
195C24100BOE - Office Of The Director - AdminF001 - General Fund63022Other Central Duplicating Services - PrintingOperating Expenses77246.00
196C24100BOE - Office Of The Director - AdminF001 - General Fund64506Other Board/Commission/Committee ExpendituresOperating Expenses0.00
197C24100BOE - Office Of The Director - AdminF001 - General Fund60412Moving ServicesOperating Expenses58400.00
198C24100BOE - Office Of The Director - AdminF001 - General Fund64100Local Conference RelatedOperating Expenses2000.00
199C24100BOE - Office Of The Director - AdminF001 - General Fund63634Other Communication ServicesOperating Expenses27900.00
200C24100BOE - Office Of The Director - AdminF001 - General Fund63824Maryland State Board of Election expensesOperating Expenses6266681.00
201C24100BOE - Office Of The Director - AdminF001 - General Fund60530Other Professional ServicesOperating Expenses476.00
202C24100BOE - Office Of The Director - AdminF001 - General Fund64502Boards- Meals/Snacks/RefreshmentsOperating Expenses0.00
203C24100BOE - Office Of The Director - AdminF001 - General Fund63200Central Duplicating - Postage - BulkOperating Expenses5950.00
204C24100BOE - Office Of The Director - AdminF001 - General Fund64304Advertising - Marketing/SalesOperating Expenses70375.00
205C24100BOE - Office Of The Director - AdminF001 - General Fund60532Other Non-Professional ServicesOperating Expenses0.00
206C24100BOE - Office Of The Director - AdminF001 - General Fund60300Maintenance - AlarmsOperating Expenses0.00
207C24100BOE - Office Of The Director - AdminF001 - General Fund69020Background InvestigationsOperating Expenses4320.00
208C24100BOE - Office Of The Director - AdminF001 - General Fund62700Books / Reference MaterialsOperating Expenses2500.00
209C24100BOE - Office Of The Director - AdminF001 - General Fund60326Repair/Maintenance Agreements - Office EquipmentOperating Expenses11000.00
210C24100BOE - Office Of The Director - AdminF001 - General Fund62028Other Supplies & EquipmentOperating Expenses3000.00
211C24100BOE - Office Of The Director - AdminF001 - General Fund63504Daily Rental Motor PoolOperating Expenses20418.00
212C24100BOE - Office Of The Director - AdminF001 - General Fund60076Professional Purchase Of ServiceOperating Expenses0.00
213C24100BOE - Office Of The Director - AdminF001 - General Fund60060Legal / Attorney ServicesOperating Expenses153004.00
214C24100BOE - Office Of The Director - AdminF001 - General Fund63206Inter-Office MailOperating Expenses1830.00
215C24100BOE - Office Of The Director - AdminF001 - General Fund63208Other - MailOperating Expenses80000.00
216C24100BOE - Office Of The Director - AdminF001 - General Fund64010Metropolitan Area TravelOperating Expenses24289.00
217C24100BOE - Office Of The Director - AdminF001 - General Fund63810Charges from Division of Facilities MaintenanceOperating Expenses3281.00
218C24100BOE - Office Of The Director - AdminF001 - General Fund61932Other Rentals / LeasesOperating Expenses0.00
219C24100BOE - Office Of The Director - AdminF001 - General Fund63018Document ShreddingOperating Expenses0.00
220C24100BOE - Office Of The Director - AdminF001 - General Fund62016Computer SuppliesOperating Expenses2400.00
221C24100BOE - Office Of The Director - AdminF001 - General Fund60170Background ChecksOperating Expenses6320.00
222C24100BOE - Office Of The Director - AdminF001 - General Fund64012Non-Metropolitan Area TravelOperating Expenses3278.00
223C24100BOE - Office Of The Director - AdminF001 - General Fund64200Professional Memberships (Individual)Operating Expenses3000.00
224C24100BOE - Office Of The Director - AdminF001 - General Fund62022Paper & Supplies For CopiersOperating Expenses360.00
225C24100BOE - Office Of The Director - AdminF001 - General Fund62812Cellular PhonesOperating Expenses16590.00
226C24100BOE - Office Of The Director - AdminF001 - General Fund64120Other EducationOperating Expenses5034.00
227C24100BOE - Office Of The Director - AdminF001 - General Fund69999Other Miscellaneous Operating ExpensesOperating Expenses613.00
228C24100BOE - Office Of The Director - AdminF001 - General Fund63500Assigned Motor Pool VehiclesOperating Expenses23126.00
229C24100BOE - Office Of The Director - AdminF001 - General Fund62010General Office SuppliesOperating Expenses3500.00
230C24100BOE - Office Of The Director - AdminF001 - General Fund63104Other Outside Printing/CopyingOperating Expenses94000.00
231C24100BOE - Office Of The Director - AdminF001 - General Fund60168Temporary Office ClericalOperating Expenses0.00
232Operating Expenses Total11278381.00
233General Fund Total17141137.00
Revenue Data
OrderCost CenterCost Center NameFundTypeAccountAccount NameAmount
1C24100BOE - Office Of The Director - AdminF001 - General Fund44043Sale Of PublicationsCharges for Services1300.00
2General Fund Total1300.00