Montgomery County Maryland Operating Budget

Budget Year / Version:

Expenditures by Fund

Revenues by Fund

Expenditure Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C33110	Policy, Practice, and Strategic Communications	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	0.00
2	C33420	Learning and Organizational Development	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
3	C33220	Records Management	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
4	C33200	Strategic Communications	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
5	C33210	Administrative Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	114762.00
6	C33600	EEO And Diversity Management	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	380660.00
7	C33400	Talent Acquisition and Management	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	5842.00
8	C33220	Records Management	F001 - General Fund	52002	Group Insurance	Personnel Costs	41778.00
9	C33800	Occupational Medical Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	9672.00
10	C33500	Recruitment & Selection	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	-3103.00
11	C33220	Records Management	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	17137.00
12	C33210	Administrative Services	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
13	C33200	Strategic Communications	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7078.00
14	C33420	Learning and Organizational Development	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	15731.00
15	C33800	Occupational Medical Services	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	21902.00
16	C33210	Administrative Services	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
17	C33810	Police Stress Management	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	63446.00
18	C33500	Recruitment & Selection	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	0.00
19	C33200	Strategic Communications	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	17319.00
20	C33800	Occupational Medical Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	115839.00
21	C33100	Directors Office	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	-6511.00
22	C33810	Police Stress Management	F001 - General Fund	52002	Group Insurance	Personnel Costs	9495.00
23	C33600	EEO And Diversity Management	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	5520.00
24	C33210	Administrative Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	1664.00
25	C33600	EEO And Diversity Management	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
26	C33210	Administrative Services	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
27	C33500	Recruitment & Selection	F001 - General Fund	50324	Overtime	Personnel Costs	51092.00
28	C33200	Strategic Communications	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
29	C33230	Compensation And Classification	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
30	C33110	Policy, Practice, and Strategic Communications	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
31	C33600	EEO And Diversity Management	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
32	C33600	EEO And Diversity Management	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
33	C33100	Directors Office	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	28988.00
34	C33800	Occupational Medical Services	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
35	C33200	Strategic Communications	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
36	C33230	Compensation And Classification	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	-6931.00
37	C33110	Policy, Practice, and Strategic Communications	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	12455.00
38	C33500	Recruitment & Selection	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	941.00
39	C33600	EEO And Diversity Management	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	4782.00
40	C33220	Records Management	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	275519.00
41	C33800	Occupational Medical Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	667029.00
42	C33700	Health Insurance Team	F001 - General Fund	51012	Social Security- Charges from Others	Personnel Costs	0.00
43	C33230	Compensation And Classification	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	84183.00
44	C33420	Learning and Organizational Development	F001 - General Fund	52002	Group Insurance	Personnel Costs	113940.00
45	C33800	Occupational Medical Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	41356.00
46	C33110	Policy, Practice, and Strategic Communications	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
47	C33400	Talent Acquisition and Management	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
48	C33500	Recruitment & Selection	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	1844913.00
49	C33400	Talent Acquisition and Management	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	146039.00
50	C33230	Compensation And Classification	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	32579.00
51	C33500	Recruitment & Selection	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	-6593.00
52	C33420	Learning and Organizational Development	F001 - General Fund	52110	Dental	Personnel Costs	0.00
53	C33200	Strategic Communications	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	5940.00
54	C33510	LEAP4MCG Program	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
55	C33400	Talent Acquisition and Management	F001 - General Fund	52002	Group Insurance	Personnel Costs	18990.00
56	C33100	Directors Office	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	-85112.00
57	C33400	Talent Acquisition and Management	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
58	C33500	Recruitment & Selection	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	42298.00
59	C33500	Recruitment & Selection	F001 - General Fund	50310	Other Budgeted Salary Adjustment	Personnel Costs	-130.00
60	C33600	EEO And Diversity Management	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
61	C33230	Compensation And Classification	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
62	C33500	Recruitment & Selection	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
63	C33100	Directors Office	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
64	C33800	Occupational Medical Services	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
65	C33220	Records Management	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
66	C33510	LEAP4MCG Program	F001 - General Fund	52002	Group Insurance	Personnel Costs	37980.00
67	C33600	EEO And Diversity Management	F001 - General Fund	52002	Group Insurance	Personnel Costs	56970.00
68	C33230	Compensation And Classification	F001 - General Fund	52002	Group Insurance	Personnel Costs	208890.00
69	C33110	Policy, Practice, and Strategic Communications	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	24120.00
70	C33110	Policy, Practice, and Strategic Communications	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
71	C33810	Police Stress Management	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
72	C33100	Directors Office	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	8145.00
73	C33220	Records Management	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	17082.00
74	C33510	LEAP4MCG Program	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	5519.00
75	C33110	Policy, Practice, and Strategic Communications	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	53255.00
76	C33220	Records Management	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	3995.00
77	C33500	Recruitment & Selection	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	6933.00
78	C33110	Policy, Practice, and Strategic Communications	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	858949.00
79	C33500	Recruitment & Selection	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
80	C33230	Compensation And Classification	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	1357795.00
81	C33810	Police Stress Management	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	3934.00
82	C33810	Police Stress Management	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	2538.00
83	C33420	Learning and Organizational Development	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	773319.00
84	C33400	Talent Acquisition and Management	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	2118.00
85	C33200	Strategic Communications	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
86	C33400	Talent Acquisition and Management	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
87	C33510	LEAP4MCG Program	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
88	C33800	Occupational Medical Services	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
89	C33220	Records Management	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
90	C33810	Police Stress Management	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	920.00
91	C33110	Policy, Practice, and Strategic Communications	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
92	C33510	LEAP4MCG Program	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
93	C33510	LEAP4MCG Program	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	137979.00
94	C33800	Occupational Medical Services	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
95	C33230	Compensation And Classification	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	53074.00
96	C33500	Recruitment & Selection	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	114385.00
97	C33600	EEO And Diversity Management	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	22253.00
98	C33100	Directors Office	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	14804.00
99	C33500	Recruitment & Selection	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	73228.00
100	C33100	Directors Office	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	-14469.00
101	C33400	Talent Acquisition and Management	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	9054.00
102	C33800	Occupational Medical Services	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
103	C33420	Learning and Organizational Development	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	47946.00
104	C33210	Administrative Services	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
105	C33510	LEAP4MCG Program	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
106	C33220	Records Management	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
107	C33210	Administrative Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	6709.00
108	C33600	EEO And Diversity Management	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	23601.00
109	C33510	LEAP4MCG Program	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	2001.00
110	C33200	Strategic Communications	F001 - General Fund	52002	Group Insurance	Personnel Costs	66465.00
111	C33420	Learning and Organizational Development	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	32414.00
112	C33210	Administrative Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	13293.00
113	C33810	Police Stress Management	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
114	C33100	Directors Office	F001 - General Fund	52002	Group Insurance	Personnel Costs	56970.00
115	C33500	Recruitment & Selection	F001 - General Fund	52002	Group Insurance	Personnel Costs	284850.00
116	C33110	Policy, Practice, and Strategic Communications	F001 - General Fund	52002	Group Insurance	Personnel Costs	121536.00
117	C33220	Records Management	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	0.00
118	C33700	Health Insurance Team	F001 - General Fund	52008	Group Insurance- Charges From Others	Personnel Costs	0.00
119	C33100	Directors Office	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	-6809.00
120	C33100	Directors Office	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	8214.00
121	C33230	Compensation And Classification	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	-14728.00
122	C33420	Learning and Organizational Development	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	11213.00
123	C33230	Compensation And Classification	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
124	C33200	Strategic Communications	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	25399.00
125	C33510	LEAP4MCG Program	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	8555.00
126	C33210	Administrative Services	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
127	C33600	EEO And Diversity Management	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
128	C33420	Learning and Organizational Development	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	5440.00
129	C33230	Compensation And Classification	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	-6627.00
130	C33500	Recruitment & Selection	F001 - General Fund	52110	Dental	Personnel Costs	0.00
131	C33100	Directors Office	F001 - General Fund	52110	Dental	Personnel Costs	0.00
132	C33110	Policy, Practice, and Strategic Communications	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
133	C33200	Strategic Communications	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	409665.00
134	C33810	Police Stress Management	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
135	C33800	Occupational Medical Services	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
136	C33230	Compensation And Classification	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	-86633.00
137	C33500	Recruitment & Selection	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	-38785.00
138	C33420	Learning and Organizational Development	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
139	C33200	Strategic Communications	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
140	C33110	Policy, Practice, and Strategic Communications	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	34674.00
141	C33420	Learning and Organizational Development	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
142	C33420	Learning and Organizational Development	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
143	C33700	Health Insurance Team	F001 - General Fund	50404	Salary Charges From Others	Personnel Costs	0.00
144	C33100	Directors Office	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	566452.00
145	C33100	Directors Office	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	22334.00
146	C33220	Records Management	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
147	C33800	Occupational Medical Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	17307.00
148	C33810	Police Stress Management	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
149	C33220	Records Management	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
150	C33230	Compensation And Classification	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	19688.00
151	C33500	Recruitment & Selection	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	26751.00
152	C33700	Health Insurance Team	F001 - General Fund	53010	Retirement- Charges from Others	Personnel Costs	0.00
153	C33420	Learning and Organizational Development	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
154	C33210	Administrative Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	9181.00
155						Personnel Costs Total	9590355.00
156	C33800	Occupational Medical Services	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	900.00
157	C33800	Occupational Medical Services	F001 - General Fund	60084	Security Services	Operating Expenses	5400.00
158	C33800	Occupational Medical Services	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	600.00
159	C33420	Learning and Organizational Development	F001 - General Fund	64108	Management/Leadership Training	Operating Expenses	120000.00
160	C33500	Recruitment & Selection	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	125000.00
161	C33100	Directors Office	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	0.00
162	C33800	Occupational Medical Services	F001 - General Fund	63702	Charges to Occupational Medical Services (OMS)	Operating Expenses	-2369958.00
163	C33800	Occupational Medical Services	F001 - General Fund	60048	Medical Supplies	Operating Expenses	134190.00
164	C33800	Occupational Medical Services	F001 - General Fund	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	1000.00
165	C33800	Occupational Medical Services	F001 - General Fund	60056	Interpreter Services	Operating Expenses	9000.00
166	C33800	Occupational Medical Services	F001 - General Fund	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
167	C33800	Occupational Medical Services	F001 - General Fund	62106	Medical Equipment	Operating Expenses	20000.00
168	C33100	Directors Office	F001 - General Fund	62016	Computer Supplies	Operating Expenses	12190.00
169	C33420	Learning and Organizational Development	F001 - General Fund	64110	Professional/Licensure Training	Operating Expenses	30000.00
170	C33500	Recruitment & Selection	F001 - General Fund	60022	Disability Services	Operating Expenses	95229.00
171	C33500	Recruitment & Selection	F001 - General Fund	60056	Interpreter Services	Operating Expenses	20000.00
172	C33500	Recruitment & Selection	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	365047.00
173	C33420	Learning and Organizational Development	F001 - General Fund	64104	Tuition Assistance	Operating Expenses	37500.00
174	C33600	EEO And Diversity Management	F001 - General Fund	64404	Job Fairs / Career Days	Operating Expenses	0.00
175	C33100	Directors Office	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	21957.00
176	C33800	Occupational Medical Services	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	1910.00
177	C33500	Recruitment & Selection	F001 - General Fund	60530	Other Professional Services	Operating Expenses	0.00
178	C33100	Directors Office	F001 - General Fund	60530	Other Professional Services	Operating Expenses	0.00
179	C33230	Compensation And Classification	F001 - General Fund	60530	Other Professional Services	Operating Expenses	89680.00
180	C33100	Directors Office	F001 - General Fund	62010	General Office Supplies	Operating Expenses	3005.00
181	C33100	Directors Office	F001 - General Fund	60052	Information System Services	Operating Expenses	10280.00
182	C33100	Directors Office	F001 - General Fund	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	6050.00
183	C33420	Learning and Organizational Development	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	2000.00
184	C33100	Directors Office	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
185	C33100	Directors Office	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	0.00
186	C33420	Learning and Organizational Development	F001 - General Fund	69012	Employee Awards - Non Payroll	Operating Expenses	0.00
187	C33100	Directors Office	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	1338.00
188	C33800	Occupational Medical Services	F001 - General Fund	60064	Medical Services	Operating Expenses	157500.00
189	C33100	Directors Office	F001 - General Fund	63634	Other Communication Services	Operating Expenses	9000.00
190	C33800	Occupational Medical Services	F001 - General Fund	64120	Other Education	Operating Expenses	1000.00
191	C33420	Learning and Organizational Development	F001 - General Fund	64120	Other Education	Operating Expenses	7500.00
192	C33800	Occupational Medical Services	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	13950.00
193	C33100	Directors Office	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	967.00
194	C33100	Directors Office	F001 - General Fund	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	10600.00
195	C33500	Recruitment & Selection	F001 - General Fund	60030	Employment Services	Operating Expenses	24108.00
196	C33800	Occupational Medical Services	F001 - General Fund	60078	Radiology Services	Operating Expenses	50000.00
197	C33500	Recruitment & Selection	F001 - General Fund	62020	Computer Software	Operating Expenses	0.00
198	C33800	Occupational Medical Services	F001 - General Fund	62100	Clinic Supplies	Operating Expenses	40000.00
199	C33100	Directors Office	F001 - General Fund	63016	Imaging	Operating Expenses	13740.00
200	C33800	Occupational Medical Services	F001 - General Fund	63016	Imaging	Operating Expenses	30000.00
201	C33100	Directors Office	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	8409.00
202	C33100	Directors Office	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	2010.00
203	C33500	Recruitment & Selection	F001 - General Fund	60166	Temporary Para-Professional	Operating Expenses	0.00
204	C33800	Occupational Medical Services	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	254.00
205	C33420	Learning and Organizational Development	F001 - General Fund	64106	Computer Training	Operating Expenses	0.00
206	C33100	Directors Office	F001 - General Fund	64012	Non-Metropolitan Area Travel	Operating Expenses	4350.00
207	C33800	Occupational Medical Services	F001 - General Fund	64208	Other Dues	Operating Expenses	1000.00
208	C33230	Compensation And Classification	F001 - General Fund	64120	Other Education	Operating Expenses	0.00
209	C33800	Occupational Medical Services	F001 - General Fund	60152	Professional Physician	Operating Expenses	3815935.00
210	C33420	Learning and Organizational Development	F001 - General Fund	60530	Other Professional Services	Operating Expenses	25000.00
211	C33100	Directors Office	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	2480.00
212	C33800	Occupational Medical Services	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	1300.00
213	C33100	Directors Office	F001 - General Fund	60076	Professional Purchase Of Service	Operating Expenses	0.00
214	C33100	Directors Office	F001 - General Fund	64208	Other Dues	Operating Expenses	2819.00
215	C33800	Occupational Medical Services	F001 - General Fund	60058	Laboratory Services	Operating Expenses	150000.00
216	C33100	Directors Office	F001 - General Fund	63504	Daily Rental Motor Pool	Operating Expenses	1580.00
217	C33420	Learning and Organizational Development	F001 - General Fund	64122	Tuition Assistance - Municipal & County Government Employees Organization (MCGEO)	Operating Expenses	150000.00
218	C33420	Learning and Organizational Development	F001 - General Fund	64123	Tuition Assistance - International Association of Firefighters (IAFF)	Operating Expenses	135000.00
219	C33420	Learning and Organizational Development	F001 - General Fund	64125	Tuition Assistance - Fraternal Order of Police (FOP)	Operating Expenses	135000.00
220	C33500	Recruitment & Selection	F001 - General Fund	64300	Advertising - Jobs	Operating Expenses	0.00
221	C33800	Occupational Medical Services	F001 - General Fund	62010	General Office Supplies	Operating Expenses	10680.00
222	C33100	Directors Office	F001 - General Fund	64120	Other Education	Operating Expenses	13450.00
223	C33800	Occupational Medical Services	F001 - General Fund	62016	Computer Supplies	Operating Expenses	5000.00
224	C33100	Directors Office	F001 - General Fund	63208	Other - Mail	Operating Expenses	-210.00
225	C33100	Directors Office	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	10220.00
226	C33230	Compensation And Classification	F001 - General Fund	60158	Consultant Services	Operating Expenses	434512.00
227	C33420	Learning and Organizational Development	F001 - General Fund	60026	Professional Educational/Training	Operating Expenses	20000.00
228	C33500	Recruitment & Selection	F001 - General Fund	60018	Professional Computer	Operating Expenses	0.00
229	C33600	EEO And Diversity Management	F001 - General Fund	64120	Other Education	Operating Expenses	5500.00
230	C33800	Occupational Medical Services	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	25000.00
231	C33800	Occupational Medical Services	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	8000.00
232	C33100	Directors Office	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	41260.00
233						Operating Expenses Total	4110232.00
234						General Fund Total	13700587.00
235	C33200	Strategic Communications	F625 - Employee Health Self Insurance	51020	Other Non-Workforce FICA	Personnel Costs	0.00
236	C33210	Administrative Services	F625 - Employee Health Self Insurance	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
237	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
238	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	52002	Group Insurance	Personnel Costs	17091.00
239	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	51004	Social Security- FICA Medicaid	Personnel Costs	3824.00
240	C33810	Police Stress Management	F625 - Employee Health Self Insurance	52002	Group Insurance	Personnel Costs	66465.00
241	C33200	Strategic Communications	F625 - Employee Health Self Insurance	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
242	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
243	C33210	Administrative Services	F625 - Employee Health Self Insurance	52002	Group Insurance	Personnel Costs	62667.00
244	C33210	Administrative Services	F625 - Employee Health Self Insurance	50010	Full Time Salaries	Personnel Costs	504682.00
245	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	51004	Social Security- FICA Medicaid	Personnel Costs	17945.00
246	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
247	C33200	Strategic Communications	F625 - Employee Health Self Insurance	50010	Full Time Salaries	Personnel Costs	143091.00
248	C33100	Directors Office	F625 - Employee Health Self Insurance	50404	Salary Charges From Others	Personnel Costs	77638.00
249	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	51002	Social Security- FICA	Personnel Costs	6500.00
250	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	51004	Social Security- FICA Medicaid	Personnel Costs	1520.00
251	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	53016	RSP (Retirement Savings Plan)	Personnel Costs	39925.00
252	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	53016	RSP (Retirement Savings Plan)	Personnel Costs	8387.00
253	C33810	Police Stress Management	F625 - Employee Health Self Insurance	53016	RSP (Retirement Savings Plan)	Personnel Costs	25717.00
254	C33110	Policy, Practice, and Strategic Communications	F625 - Employee Health Self Insurance	51002	Social Security- FICA	Personnel Costs	6150.00
255	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
256	C33810	Police Stress Management	F625 - Employee Health Self Insurance	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
257	C33100	Directors Office	F625 - Employee Health Self Insurance	52002	Group Insurance	Personnel Costs	0.00
258	C33110	Policy, Practice, and Strategic Communications	F625 - Employee Health Self Insurance	52002	Group Insurance	Personnel Costs	11394.00
259	C33100	Directors Office	F625 - Employee Health Self Insurance	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
260	C33100	Directors Office	F625 - Employee Health Self Insurance	51002	Social Security- FICA	Personnel Costs	0.00
261	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	53016	RSP (Retirement Savings Plan)	Personnel Costs	21098.00
262	C33200	Strategic Communications	F625 - Employee Health Self Insurance	53016	RSP (Retirement Savings Plan)	Personnel Costs	7692.00
263	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
264	C33210	Administrative Services	F625 - Employee Health Self Insurance	51002	Social Security- FICA	Personnel Costs	30343.00
265	C33810	Police Stress Management	F625 - Employee Health Self Insurance	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
266	C33100	Directors Office	F625 - Employee Health Self Insurance	53010	Retirement- Charges from Others	Personnel Costs	9394.00
267	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	53010	Retirement- Charges from Others	Personnel Costs	7884.00
268	C33110	Policy, Practice, and Strategic Communications	F625 - Employee Health Self Insurance	50010	Full Time Salaries	Personnel Costs	99198.00
269	C33110	Policy, Practice, and Strategic Communications	F625 - Employee Health Self Insurance	53016	RSP (Retirement Savings Plan)	Personnel Costs	6517.00
270	C33210	Administrative Services	F625 - Employee Health Self Insurance	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
271	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	52008	Group Insurance- Charges From Others	Personnel Costs	13487.00
272	C33100	Directors Office	F625 - Employee Health Self Insurance	52008	Group Insurance- Charges From Others	Personnel Costs	6648.00
273	C33110	Policy, Practice, and Strategic Communications	F625 - Employee Health Self Insurance	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1103.00
274	C33220	Records Management	F625 - Employee Health Self Insurance	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
275	C33210	Administrative Services	F625 - Employee Health Self Insurance	51020	Other Non-Workforce FICA	Personnel Costs	0.00
276	C33200	Strategic Communications	F625 - Employee Health Self Insurance	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
277	C33200	Strategic Communications	F625 - Employee Health Self Insurance	51002	Social Security- FICA	Personnel Costs	8872.00
278	C33220	Records Management	F625 - Employee Health Self Insurance	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
279	C33200	Strategic Communications	F625 - Employee Health Self Insurance	52002	Group Insurance	Personnel Costs	28485.00
280	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
281	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	52002	Group Insurance	Personnel Costs	37980.00
282	C33810	Police Stress Management	F625 - Employee Health Self Insurance	51020	Other Non-Workforce FICA	Personnel Costs	0.00
283	C33110	Policy, Practice, and Strategic Communications	F625 - Employee Health Self Insurance	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
284	C33810	Police Stress Management	F625 - Employee Health Self Insurance	50010	Full Time Salaries	Personnel Costs	461933.00
285	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	51002	Social Security- FICA	Personnel Costs	16351.00
286	C33210	Administrative Services	F625 - Employee Health Self Insurance	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
287	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
288	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	51012	Social Security- Charges from Others	Personnel Costs	7539.00
289	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	50010	Full Time Salaries	Personnel Costs	104841.00
290	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	51020	Other Non-Workforce FICA	Personnel Costs	0.00
291	C33220	Records Management	F625 - Employee Health Self Insurance	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	20653.00
292	C33810	Police Stress Management	F625 - Employee Health Self Insurance	51004	Social Security- FICA Medicaid	Personnel Costs	6698.00
293	C33100	Directors Office	F625 - Employee Health Self Insurance	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
294	C33210	Administrative Services	F625 - Employee Health Self Insurance	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
295	C33200	Strategic Communications	F625 - Employee Health Self Insurance	51004	Social Security- FICA Medicaid	Personnel Costs	2075.00
296	C33100	Directors Office	F625 - Employee Health Self Insurance	51012	Social Security- Charges from Others	Personnel Costs	5939.00
297	C33100	Directors Office	F625 - Employee Health Self Insurance	51020	Other Non-Workforce FICA	Personnel Costs	0.00
298	C33220	Records Management	F625 - Employee Health Self Insurance	50010	Full Time Salaries	Personnel Costs	332034.00
299	C33220	Records Management	F625 - Employee Health Self Insurance	51004	Social Security- FICA Medicaid	Personnel Costs	4815.00
300	C33100	Directors Office	F625 - Employee Health Self Insurance	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
301	C33220	Records Management	F625 - Employee Health Self Insurance	51002	Social Security- FICA	Personnel Costs	20586.00
302	C33810	Police Stress Management	F625 - Employee Health Self Insurance	51002	Social Security- FICA	Personnel Costs	28640.00
303	C33200	Strategic Communications	F625 - Employee Health Self Insurance	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
304	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	52002	Group Insurance	Personnel Costs	191799.00
305	C33220	Records Management	F625 - Employee Health Self Insurance	52002	Group Insurance	Personnel Costs	47475.00
306	C33810	Police Stress Management	F625 - Employee Health Self Insurance	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
307	C33100	Directors Office	F625 - Employee Health Self Insurance	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
308	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	50010	Full Time Salaries	Personnel Costs	1237612.00
309	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	51020	Other Non-Workforce FICA	Personnel Costs	0.00
310	C33110	Policy, Practice, and Strategic Communications	F625 - Employee Health Self Insurance	51004	Social Security- FICA Medicaid	Personnel Costs	1438.00
311	C33210	Administrative Services	F625 - Employee Health Self Insurance	51004	Social Security- FICA Medicaid	Personnel Costs	7318.00
312	C33220	Records Management	F625 - Employee Health Self Insurance	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
313	C33210	Administrative Services	F625 - Employee Health Self Insurance	53016	RSP (Retirement Savings Plan)	Personnel Costs	40375.00
314	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	42600.00
315	C33200	Strategic Communications	F625 - Employee Health Self Insurance	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1769.00
316	C33110	Policy, Practice, and Strategic Communications	F625 - Employee Health Self Insurance	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
317	C33110	Policy, Practice, and Strategic Communications	F625 - Employee Health Self Insurance	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
318	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
319	C33110	Policy, Practice, and Strategic Communications	F625 - Employee Health Self Insurance	51020	Other Non-Workforce FICA	Personnel Costs	0.00
320	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	51020	Other Non-Workforce FICA	Personnel Costs	0.00
321	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
322	C33100	Directors Office	F625 - Employee Health Self Insurance	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
323	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	51002	Social Security- FICA	Personnel Costs	76732.00
324	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
325	C33810	Police Stress Management	F625 - Employee Health Self Insurance	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
326	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	50010	Full Time Salaries	Personnel Costs	263723.00
327	C33220	Records Management	F625 - Employee Health Self Insurance	51020	Other Non-Workforce FICA	Personnel Costs	0.00
328	C33100	Directors Office	F625 - Employee Health Self Insurance	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
329	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	50404	Salary Charges From Others	Personnel Costs	98550.00
330	C33220	Records Management	F625 - Employee Health Self Insurance	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
331	C33100	Directors Office	F625 - Employee Health Self Insurance	50010	Full Time Salaries	Personnel Costs	0.00
332						Personnel Costs Total	4293192.00
333	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	60052	Information System Services	Operating Expenses	15836.00
334	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	69999	Other Miscellaneous Operating Expenses	Operating Expenses	442427507.00
335	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	64120	Other Education	Operating Expenses	11000.00
336	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	64208	Other Dues	Operating Expenses	1000.00
337	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	60158	Consultant Services	Operating Expenses	525000.00
338	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	60158	Consultant Services	Operating Expenses	130000.00
339	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	62018	Computer Equipment - Non Capitalized	Operating Expenses	10000.00
340	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	63200	Central Duplicating - Postage - Bulk	Operating Expenses	33016.00
341	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	60152	Professional Physician	Operating Expenses	403597.00
342	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	64010	Metropolitan Area Travel	Operating Expenses	1000.00
343	C33810	Police Stress Management	F625 - Employee Health Self Insurance	64208	Other Dues	Operating Expenses	1000.00
344	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	64208	Other Dues	Operating Expenses	1000.00
345	C33810	Police Stress Management	F625 - Employee Health Self Insurance	64010	Metropolitan Area Travel	Operating Expenses	1000.00
346	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	63604	Cellular Phone Line Charges	Operating Expenses	600.00
347	C33810	Police Stress Management	F625 - Employee Health Self Insurance	60168	Temporary Office Clerical	Operating Expenses	0.00
348	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	63022	Other Central Duplicating Services - Printing	Operating Expenses	39645.00
349	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	60062	Management Consulting	Operating Expenses	900000.00
350	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	64110	Professional/Licensure Training	Operating Expenses	1400.00
351	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	60018	Professional Computer	Operating Expenses	0.00
352	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	60168	Temporary Office Clerical	Operating Expenses	50000.00
353	C33810	Police Stress Management	F625 - Employee Health Self Insurance	64120	Other Education	Operating Expenses	7000.00
354	C33810	Police Stress Management	F625 - Employee Health Self Insurance	64012	Non-Metropolitan Area Travel	Operating Expenses	2000.00
355	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
356	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	62010	General Office Supplies	Operating Expenses	11000.00
357	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	60530	Other Professional Services	Operating Expenses	55340.00
358	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	63100	Outside Printing / Copying	Operating Expenses	31800.00
359	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	64012	Non-Metropolitan Area Travel	Operating Expenses	2500.00
360	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	64010	Metropolitan Area Travel	Operating Expenses	1000.00
361	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	60048	Medical Supplies	Operating Expenses	47000.00
362	C33810	Police Stress Management	F625 - Employee Health Self Insurance	61922	Water Cooler Rentals	Operating Expenses	400.00
363	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	63300	Outside Postage	Operating Expenses	21380.00
364	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	63604	Cellular Phone Line Charges	Operating Expenses	1200.00
365	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	60102	Actuarial Services	Operating Expenses	365000.00
366	C33810	Police Stress Management	F625 - Employee Health Self Insurance	69999	Other Miscellaneous Operating Expenses	Operating Expenses	1600.00
367	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	62020	Computer Software	Operating Expenses	43750.00
368	C33810	Police Stress Management	F625 - Employee Health Self Insurance	62020	Computer Software	Operating Expenses	30000.00
369	C33810	Police Stress Management	F625 - Employee Health Self Insurance	62010	General Office Supplies	Operating Expenses	2000.00
370						Operating Expenses Total	445176571.00
371	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	68102	Transfer To General Fund	Transfer to County Funds	0.00
372						Transfer to County Funds Total	0.00
373						Employee Health Self Insurance Total	449469763.00

Revenue Data

Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	43022	Self Insurance Other Revenue	Charges for Services	34494000.00
2	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	43102	Self Insurance Employer Contributions	Charges for Services	265265546.00
3	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	43100	Self Insurance Employee Contributions	Charges for Services	98940879.00
4						Charges for Services Total	398700425.00
5	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	42357	MEDICARE OTHER	Intergovernmental	70812893.00
6	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	46100	Interest Income - Pooled Investment	Investment Income	-345170.00
7						Employee Health Self Insurance Total	469168148.00