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	C33420	Learning and Organizational Development	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	15731.00
2	C33500	Recruitment & Selection	F001 - General Fund	50324	Overtime	Personnel Costs	0.00
3	C33510	LEAP4MCG Program	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	137979.00
4	C33400	Talent Acquisition and Management	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	2118.00
5	C33110	Policy, Practice, and Strategic Communications	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
6	C33110	Policy, Practice, and Strategic Communications	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
7	C33500	Recruitment & Selection	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	1844913.00
8	C33600	EEO And Diversity Management	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
9	C33810	Police Stress Management	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
10	C33810	Police Stress Management	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
11	C33510	LEAP4MCG Program	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
12	C33500	Recruitment & Selection	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	-2967.00
13	C33230	Compensation And Classification	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	32579.00
14	C33810	Police Stress Management	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	3934.00
15	C33100	Directors Office	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	-6809.00
16	C33110	Policy, Practice, and Strategic Communications	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
17	C33230	Compensation And Classification	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
18	C33500	Recruitment & Selection	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
19	C33800	Occupational Medical Services	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
20	C33420	Learning and Organizational Development	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	773319.00
21	C33220	Records Management	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
22	C33100	Directors Office	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	566452.00
23	C33100	Directors Office	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	-85112.00
24	C33110	Policy, Practice, and Strategic Communications	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	0.00
25	C33220	Records Management	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	3995.00
26	C33210	Administrative Services	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
27	C33600	EEO And Diversity Management	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
28	C33200	Strategic Communications	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	7078.00
29	C33510	LEAP4MCG Program	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	2001.00
30	C33230	Compensation And Classification	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	-14728.00
31	C33100	Directors Office	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	-14469.00
32	C33230	Compensation And Classification	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	-86633.00
33	C33400	Talent Acquisition and Management	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
34	C33600	EEO And Diversity Management	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	5520.00
35	C33210	Administrative Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	1664.00
36	C33100	Directors Office	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	8214.00
37	C33230	Compensation And Classification	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
38	C33220	Records Management	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	0.00
39	C33500	Recruitment & Selection	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	73228.00
40	C33230	Compensation And Classification	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	84183.00
41	C33500	Recruitment & Selection	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	42298.00
42	C33100	Directors Office	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	28988.00
43	C33420	Learning and Organizational Development	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
44	C33800	Occupational Medical Services	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
45	C33800	Occupational Medical Services	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
46	C33810	Police Stress Management	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
47	C33600	EEO And Diversity Management	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
48	C33100	Directors Office	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	8145.00
49	C33500	Recruitment & Selection	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	6933.00
50	C33600	EEO And Diversity Management	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	4782.00
51	C33210	Administrative Services	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
52	C33200	Strategic Communications	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
53	C33510	LEAP4MCG Program	F001 - General Fund	52002	Group Insurance	Personnel Costs	37980.00
54	C33600	EEO And Diversity Management	F001 - General Fund	52002	Group Insurance	Personnel Costs	56970.00
55	C33200	Strategic Communications	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	17319.00
56	C33420	Learning and Organizational Development	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	32414.00
57	C33400	Talent Acquisition and Management	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	5842.00
58	C33220	Records Management	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
59	C33110	Policy, Practice, and Strategic Communications	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	53255.00
60	C33600	EEO And Diversity Management	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	23601.00
61	C33420	Learning and Organizational Development	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
62	C33800	Occupational Medical Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	17307.00
63	C33700	Health Insurance Team	F001 - General Fund	50404	Salary Charges From Others	Personnel Costs	0.00
64	C33110	Policy, Practice, and Strategic Communications	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
65	C33100	Directors Office	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
66	C33210	Administrative Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	9181.00
67	C33230	Compensation And Classification	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	53074.00
68	C33100	Directors Office	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	-6511.00
69	C33500	Recruitment & Selection	F001 - General Fund	52002	Group Insurance	Personnel Costs	284850.00
70	C33600	EEO And Diversity Management	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	380660.00
71	C33210	Administrative Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	114762.00
72	C33230	Compensation And Classification	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	19688.00
73	C33800	Occupational Medical Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	9672.00
74	C33210	Administrative Services	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
75	C33420	Learning and Organizational Development	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	47946.00
76	C33400	Talent Acquisition and Management	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	9054.00
77	C33220	Records Management	F001 - General Fund	52002	Group Insurance	Personnel Costs	41778.00
78	C33230	Compensation And Classification	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	1357795.00
79	C33510	LEAP4MCG Program	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
80	C33600	EEO And Diversity Management	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
81	C33810	Police Stress Management	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	2538.00
82	C33200	Strategic Communications	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
83	C33200	Strategic Communications	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	25399.00
84	C33500	Recruitment & Selection	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	-3103.00
85	C33420	Learning and Organizational Development	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
86	C33700	Health Insurance Team	F001 - General Fund	52008	Group Insurance- Charges From Others	Personnel Costs	0.00
87	C33220	Records Management	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	17137.00
88	C33800	Occupational Medical Services	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
89	C33600	EEO And Diversity Management	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	22253.00
90	C33230	Compensation And Classification	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	0.00
91	C33210	Administrative Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	13293.00
92	C33200	Strategic Communications	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	5940.00
93	C33810	Police Stress Management	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	920.00
94	C33420	Learning and Organizational Development	F001 - General Fund	52110	Dental	Personnel Costs	0.00
95	C33500	Recruitment & Selection	F001 - General Fund	52110	Dental	Personnel Costs	0.00
96	C33100	Directors Office	F001 - General Fund	52110	Dental	Personnel Costs	0.00
97	C33230	Compensation And Classification	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	-6627.00
98	C33500	Recruitment & Selection	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	114385.00
99	C33220	Records Management	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	17082.00
100	C33230	Compensation And Classification	F001 - General Fund	52002	Group Insurance	Personnel Costs	208890.00
101	C33800	Occupational Medical Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	41356.00
102	C33500	Recruitment & Selection	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	26751.00
103	C33110	Policy, Practice, and Strategic Communications	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	34674.00
104	C33800	Occupational Medical Services	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	21902.00
105	C33510	LEAP4MCG Program	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	5519.00
106	C33420	Learning and Organizational Development	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
107	C33110	Policy, Practice, and Strategic Communications	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	24120.00
108	C33500	Recruitment & Selection	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	-38785.00
109	C33810	Police Stress Management	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
110	C33810	Police Stress Management	F001 - General Fund	52002	Group Insurance	Personnel Costs	9495.00
111	C33700	Health Insurance Team	F001 - General Fund	53010	Retirement- Charges from Others	Personnel Costs	0.00
112	C33800	Occupational Medical Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	667029.00
113	C33500	Recruitment & Selection	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
114	C33220	Records Management	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
115	C33200	Strategic Communications	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	409665.00
116	C33400	Talent Acquisition and Management	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	146039.00
117	C33420	Learning and Organizational Development	F001 - General Fund	52002	Group Insurance	Personnel Costs	113940.00
118	C33400	Talent Acquisition and Management	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
119	C33810	Police Stress Management	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	63446.00
120	C33700	Health Insurance Team	F001 - General Fund	51012	Social Security- Charges from Others	Personnel Costs	0.00
121	C33110	Policy, Practice, and Strategic Communications	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	858949.00
122	C33230	Compensation And Classification	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	-6931.00
123	C33200	Strategic Communications	F001 - General Fund	52002	Group Insurance	Personnel Costs	66465.00
124	C33800	Occupational Medical Services	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
125	C33110	Policy, Practice, and Strategic Communications	F001 - General Fund	52002	Group Insurance	Personnel Costs	121536.00
126	C33210	Administrative Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	6709.00
127	C33200	Strategic Communications	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
128	C33510	LEAP4MCG Program	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
129	C33500	Recruitment & Selection	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	-6593.00
130	C33800	Occupational Medical Services	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	0.00
131	C33600	EEO And Diversity Management	F001 - General Fund	52060	Other Non-Workforce Group Insurance	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	C33400	Talent Acquisition and Management	F001 - General Fund	52002	Group Insurance	Personnel Costs	18990.00
134	C33500	Recruitment & Selection	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	0.00
135	C33100	Directors Office	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	14804.00
136	C33420	Learning and Organizational Development	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	11213.00
137	C33420	Learning and Organizational Development	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
138	C33200	Strategic Communications	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
139	C33510	LEAP4MCG Program	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	8555.00
140	C33210	Administrative Services	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
141	C33200	Strategic Communications	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
142	C33400	Talent Acquisition and Management	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
143	C33100	Directors Office	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	22334.00
144	C33220	Records Management	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
145	C33420	Learning and Organizational Development	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	5440.00
146	C33100	Directors Office	F001 - General Fund	52002	Group Insurance	Personnel Costs	56970.00
147	C33510	LEAP4MCG Program	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
148	C33220	Records Management	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
149	C33800	Occupational Medical Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	115839.00
150	C33110	Policy, Practice, and Strategic Communications	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	12455.00
151	C33220	Records Management	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	275519.00
152	C33500	Recruitment & Selection	F001 - General Fund	50310	Other Budgeted Salary Adjustment	Personnel Costs	-130.00
153	C33210	Administrative Services	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
154	C33220	Records Management	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
155						Personnel Costs Total	9535355.00
156	C33500	Recruitment & Selection	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	365047.00
157	C33800	Occupational Medical Services	F001 - General Fund	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	1000.00
158	C33800	Occupational Medical Services	F001 - General Fund	60064	Medical Services	Operating Expenses	157500.00
159	C33800	Occupational Medical Services	F001 - General Fund	64208	Other Dues	Operating Expenses	1000.00
160	C33800	Occupational Medical Services	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	1910.00
161	C33800	Occupational Medical Services	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	13950.00
162	C33100	Directors Office	F001 - General Fund	63020	Office Machines/Copier Leases	Operating Expenses	967.00
163	C33100	Directors Office	F001 - General Fund	63208	Other - Mail	Operating Expenses	-210.00
164	C33100	Directors Office	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	41260.00
165	C33500	Recruitment & Selection	F001 - General Fund	60018	Professional Computer	Operating Expenses	0.00
166	C33420	Learning and Organizational Development	F001 - General Fund	64104	Tuition Assistance	Operating Expenses	37500.00
167	C33100	Directors Office	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	1338.00
168	C33100	Directors Office	F001 - General Fund	63634	Other Communication Services	Operating Expenses	9000.00
169	C33100	Directors Office	F001 - General Fund	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	10600.00
170	C33100	Directors Office	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	2010.00
171	C33800	Occupational Medical Services	F001 - General Fund	62106	Medical Equipment	Operating Expenses	20000.00
172	C33800	Occupational Medical Services	F001 - General Fund	60084	Security Services	Operating Expenses	5400.00
173	C33100	Directors Office	F001 - General Fund	64208	Other Dues	Operating Expenses	2819.00
174	C33800	Occupational Medical Services	F001 - General Fund	60152	Professional Physician	Operating Expenses	3815935.00
175	C33800	Occupational Medical Services	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	900.00
176	C33100	Directors Office	F001 - General Fund	60052	Information System Services	Operating Expenses	10280.00
177	C33800	Occupational Medical Services	F001 - General Fund	60058	Laboratory Services	Operating Expenses	150000.00
178	C33420	Learning and Organizational Development	F001 - General Fund	69012	Employee Awards - Non Payroll	Operating Expenses	0.00
179	C33420	Learning and Organizational Development	F001 - General Fund	64120	Other Education	Operating Expenses	7500.00
180	C33500	Recruitment & Selection	F001 - General Fund	62020	Computer Software	Operating Expenses	0.00
181	C33800	Occupational Medical Services	F001 - General Fund	60048	Medical Supplies	Operating Expenses	134190.00
182	C33500	Recruitment & Selection	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	0.00
183	C33100	Directors Office	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	10220.00
184	C33500	Recruitment & Selection	F001 - General Fund	60530	Other Professional Services	Operating Expenses	0.00
185	C33100	Directors Office	F001 - General Fund	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	6050.00
186	C33800	Occupational Medical Services	F001 - General Fund	63702	Charges to Occupational Medical Services (OMS)	Operating Expenses	-2369958.00
187	C33420	Learning and Organizational Development	F001 - General Fund	60026	Professional Educational/Training	Operating Expenses	20000.00
188	C33100	Directors Office	F001 - General Fund	60076	Professional Purchase Of Service	Operating Expenses	0.00
189	C33230	Compensation And Classification	F001 - General Fund	60530	Other Professional Services	Operating Expenses	89680.00
190	C33100	Directors Office	F001 - General Fund	60530	Other Professional Services	Operating Expenses	0.00
191	C33100	Directors Office	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	0.00
192	C33500	Recruitment & Selection	F001 - General Fund	60030	Employment Services	Operating Expenses	24108.00
193	C33420	Learning and Organizational Development	F001 - General Fund	64108	Management/Leadership Training	Operating Expenses	120000.00
194	C33100	Directors Office	F001 - General Fund	64012	Non-Metropolitan Area Travel	Operating Expenses	4350.00
195	C33800	Occupational Medical Services	F001 - General Fund	63016	Imaging	Operating Expenses	30000.00
196	C33100	Directors Office	F001 - General Fund	63016	Imaging	Operating Expenses	13740.00
197	C33800	Occupational Medical Services	F001 - General Fund	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
198	C33100	Directors Office	F001 - General Fund	60446	Software Licensure/Maintenance Agreements	Operating Expenses	0.00
199	C33800	Occupational Medical Services	F001 - General Fund	62010	General Office Supplies	Operating Expenses	10680.00
200	C33600	EEO And Diversity Management	F001 - General Fund	64404	Job Fairs / Career Days	Operating Expenses	0.00
201	C33800	Occupational Medical Services	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	25000.00
202	C33420	Learning and Organizational Development	F001 - General Fund	64122	Tuition Assistance - Municipal & County Government Employees Organization (MCGEO)	Operating Expenses	150000.00
203	C33420	Learning and Organizational Development	F001 - General Fund	64123	Tuition Assistance - International Association of Firefighters (IAFF)	Operating Expenses	135000.00
204	C33100	Directors Office	F001 - General Fund	63504	Daily Rental Motor Pool	Operating Expenses	1580.00
205	C33420	Learning and Organizational Development	F001 - General Fund	64125	Tuition Assistance - Fraternal Order of Police (FOP)	Operating Expenses	135000.00
206	C33500	Recruitment & Selection	F001 - General Fund	64300	Advertising - Jobs	Operating Expenses	0.00
207	C33100	Directors Office	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	21957.00
208	C33600	EEO And Diversity Management	F001 - General Fund	64120	Other Education	Operating Expenses	5500.00
209	C33800	Occupational Medical Services	F001 - General Fund	64120	Other Education	Operating Expenses	1000.00
210	C33500	Recruitment & Selection	F001 - General Fund	60166	Temporary Para-Professional	Operating Expenses	0.00
211	C33100	Directors Office	F001 - General Fund	62010	General Office Supplies	Operating Expenses	3005.00
212	C33230	Compensation And Classification	F001 - General Fund	64120	Other Education	Operating Expenses	0.00
213	C33800	Occupational Medical Services	F001 - General Fund	60078	Radiology Services	Operating Expenses	50000.00
214	C33800	Occupational Medical Services	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	254.00
215	C33800	Occupational Medical Services	F001 - General Fund	62100	Clinic Supplies	Operating Expenses	40000.00
216	C33230	Compensation And Classification	F001 - General Fund	60158	Consultant Services	Operating Expenses	434512.00
217	C33420	Learning and Organizational Development	F001 - General Fund	60530	Other Professional Services	Operating Expenses	25000.00
218	C33800	Occupational Medical Services	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	600.00
219	C33100	Directors Office	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	2480.00
220	C33500	Recruitment & Selection	F001 - General Fund	60022	Disability Services	Operating Expenses	96031.00
221	C33800	Occupational Medical Services	F001 - General Fund	62016	Computer Supplies	Operating Expenses	5000.00
222	C33800	Occupational Medical Services	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	8000.00
223	C33420	Learning and Organizational Development	F001 - General Fund	64106	Computer Training	Operating Expenses	0.00
224	C33420	Learning and Organizational Development	F001 - General Fund	64110	Professional/Licensure Training	Operating Expenses	30000.00
225	C33100	Directors Office	F001 - General Fund	64120	Other Education	Operating Expenses	13450.00
226	C33800	Occupational Medical Services	F001 - General Fund	60056	Interpreter Services	Operating Expenses	9000.00
227	C33500	Recruitment & Selection	F001 - General Fund	60056	Interpreter Services	Operating Expenses	20000.00
228	C33100	Directors Office	F001 - General Fund	62016	Computer Supplies	Operating Expenses	12190.00
229	C33800	Occupational Medical Services	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	1300.00
230	C33100	Directors Office	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	8409.00
231	C33100	Directors Office	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	0.00
232	C33420	Learning and Organizational Development	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	2000.00
233						Operating Expenses Total	3986034.00
234						General Fund Total	13521389.00
235	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	50010	Full Time Salaries	Personnel Costs	1237612.00
236	C33200	Strategic Communications	F625 - Employee Health Self Insurance	50010	Full Time Salaries	Personnel Costs	143091.00
237	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	50010	Full Time Salaries	Personnel Costs	263723.00
238	C33200	Strategic Communications	F625 - Employee Health Self Insurance	53016	RSP (Retirement Savings Plan)	Personnel Costs	7692.00
239	C33100	Directors Office	F625 - Employee Health Self Insurance	51012	Social Security- Charges from Others	Personnel Costs	5939.00
240	C33810	Police Stress Management	F625 - Employee Health Self Insurance	51002	Social Security- FICA	Personnel Costs	28640.00
241	C33210	Administrative Services	F625 - Employee Health Self Insurance	51002	Social Security- FICA	Personnel Costs	30343.00
242	C33220	Records Management	F625 - Employee Health Self Insurance	52002	Group Insurance	Personnel Costs	47475.00
243	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	52002	Group Insurance	Personnel Costs	191799.00
244	C33100	Directors Office	F625 - Employee Health Self Insurance	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
245	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
246	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	51004	Social Security- FICA Medicaid	Personnel Costs	1520.00
247	C33100	Directors Office	F625 - Employee Health Self Insurance	51020	Other Non-Workforce FICA	Personnel Costs	0.00
248	C33210	Administrative Services	F625 - Employee Health Self Insurance	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
249	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
250	C33200	Strategic Communications	F625 - Employee Health Self Insurance	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
251	C33110	Policy, Practice, and Strategic Communications	F625 - Employee Health Self Insurance	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
252	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
253	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	51020	Other Non-Workforce FICA	Personnel Costs	0.00
254	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	50010	Full Time Salaries	Personnel Costs	104841.00
255	C33110	Policy, Practice, and Strategic Communications	F625 - Employee Health Self Insurance	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
256	C33100	Directors Office	F625 - Employee Health Self Insurance	50010	Full Time Salaries	Personnel Costs	0.00
257	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
258	C33220	Records Management	F625 - Employee Health Self Insurance	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
259	C33200	Strategic Communications	F625 - Employee Health Self Insurance	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
260	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	51012	Social Security- Charges from Others	Personnel Costs	7539.00
261	C33110	Policy, Practice, and Strategic Communications	F625 - Employee Health Self Insurance	51004	Social Security- FICA Medicaid	Personnel Costs	1438.00
262	C33220	Records Management	F625 - Employee Health Self Insurance	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
263	C33100	Directors Office	F625 - Employee Health Self Insurance	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
264	C33810	Police Stress Management	F625 - Employee Health Self Insurance	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
265	C33210	Administrative Services	F625 - Employee Health Self Insurance	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
266	C33100	Directors Office	F625 - Employee Health Self Insurance	52002	Group Insurance	Personnel Costs	0.00
267	C33810	Police Stress Management	F625 - Employee Health Self Insurance	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
268	C33810	Police Stress Management	F625 - Employee Health Self Insurance	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
269	C33220	Records Management	F625 - Employee Health Self Insurance	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
270	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
271	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
272	C33110	Policy, Practice, and Strategic Communications	F625 - Employee Health Self Insurance	50010	Full Time Salaries	Personnel Costs	99198.00
273	C33200	Strategic Communications	F625 - Employee Health Self Insurance	51002	Social Security- FICA	Personnel Costs	8872.00
274	C33220	Records Management	F625 - Employee Health Self Insurance	51002	Social Security- FICA	Personnel Costs	20586.00
275	C33810	Police Stress Management	F625 - Employee Health Self Insurance	52002	Group Insurance	Personnel Costs	66465.00
276	C33220	Records Management	F625 - Employee Health Self Insurance	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
277	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	52060	Other Non-Workforce Group Insurance	Personnel Costs	0.00
278	C33220	Records Management	F625 - Employee Health Self Insurance	51020	Other Non-Workforce FICA	Personnel Costs	0.00
279	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	51020	Other Non-Workforce FICA	Personnel Costs	0.00
280	C33100	Directors Office	F625 - Employee Health Self Insurance	53010	Retirement- Charges from Others	Personnel Costs	9394.00
281	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	51004	Social Security- FICA Medicaid	Personnel Costs	3824.00
282	C33200	Strategic Communications	F625 - Employee Health Self Insurance	51004	Social Security- FICA Medicaid	Personnel Costs	2075.00
283	C33100	Directors Office	F625 - Employee Health Self Insurance	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
284	C33810	Police Stress Management	F625 - Employee Health Self Insurance	51020	Other Non-Workforce FICA	Personnel Costs	0.00
285	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
286	C33210	Administrative Services	F625 - Employee Health Self Insurance	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
287	C33110	Policy, Practice, and Strategic Communications	F625 - Employee Health Self Insurance	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1103.00
288	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
289	C33210	Administrative Services	F625 - Employee Health Self Insurance	51004	Social Security- FICA Medicaid	Personnel Costs	7318.00
290	C33110	Policy, Practice, and Strategic Communications	F625 - Employee Health Self Insurance	53016	RSP (Retirement Savings Plan)	Personnel Costs	6517.00
291	C33110	Policy, Practice, and Strategic Communications	F625 - Employee Health Self Insurance	51002	Social Security- FICA	Personnel Costs	6150.00
292	C33100	Directors Office	F625 - Employee Health Self Insurance	50404	Salary Charges From Others	Personnel Costs	77638.00
293	C33100	Directors Office	F625 - Employee Health Self Insurance	53016	RSP (Retirement Savings Plan)	Personnel Costs	0.00
294	C33810	Police Stress Management	F625 - Employee Health Self Insurance	51004	Social Security- FICA Medicaid	Personnel Costs	6698.00
295	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	52008	Group Insurance- Charges From Others	Personnel Costs	13487.00
296	C33810	Police Stress Management	F625 - Employee Health Self Insurance	50010	Full Time Salaries	Personnel Costs	461933.00
297	C33810	Police Stress Management	F625 - Employee Health Self Insurance	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
298	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
299	C33200	Strategic Communications	F625 - Employee Health Self Insurance	53060	Other Non-Workforce Retirement	Personnel Costs	0.00
300	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	51004	Social Security- FICA Medicaid	Personnel Costs	17945.00
301	C33100	Directors Office	F625 - Employee Health Self Insurance	51002	Social Security- FICA	Personnel Costs	0.00
302	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	53016	RSP (Retirement Savings Plan)	Personnel Costs	39925.00
303	C33200	Strategic Communications	F625 - Employee Health Self Insurance	51020	Other Non-Workforce FICA	Personnel Costs	0.00
304	C33210	Administrative Services	F625 - Employee Health Self Insurance	50010	Full Time Salaries	Personnel Costs	504682.00
305	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	51002	Social Security- FICA	Personnel Costs	6500.00
306	C33220	Records Management	F625 - Employee Health Self Insurance	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	20653.00
307	C33100	Directors Office	F625 - Employee Health Self Insurance	51004	Social Security- FICA Medicaid	Personnel Costs	0.00
308	C33210	Administrative Services	F625 - Employee Health Self Insurance	53016	RSP (Retirement Savings Plan)	Personnel Costs	40375.00
309	C33810	Police Stress Management	F625 - Employee Health Self Insurance	53016	RSP (Retirement Savings Plan)	Personnel Costs	25717.00
310	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	51020	Other Non-Workforce FICA	Personnel Costs	0.00
311	C33210	Administrative Services	F625 - Employee Health Self Insurance	50099	Budget Adjustment (Salary)	Personnel Costs	0.00
312	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	52002	Group Insurance	Personnel Costs	37980.00
313	C33110	Policy, Practice, and Strategic Communications	F625 - Employee Health Self Insurance	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	0.00
314	C33110	Policy, Practice, and Strategic Communications	F625 - Employee Health Self Insurance	51020	Other Non-Workforce FICA	Personnel Costs	0.00
315	C33100	Directors Office	F625 - Employee Health Self Insurance	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	0.00
316	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	51002	Social Security- FICA	Personnel Costs	76732.00
317	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	42600.00
318	C33220	Records Management	F625 - Employee Health Self Insurance	51004	Social Security- FICA Medicaid	Personnel Costs	4815.00
319	C33100	Directors Office	F625 - Employee Health Self Insurance	52008	Group Insurance- Charges From Others	Personnel Costs	6648.00
320	C33210	Administrative Services	F625 - Employee Health Self Insurance	52002	Group Insurance	Personnel Costs	62667.00
321	C33110	Policy, Practice, and Strategic Communications	F625 - Employee Health Self Insurance	52002	Group Insurance	Personnel Costs	11394.00
322	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	52002	Group Insurance	Personnel Costs	17091.00
323	C33210	Administrative Services	F625 - Employee Health Self Insurance	51020	Other Non-Workforce FICA	Personnel Costs	0.00
324	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	51002	Social Security- FICA	Personnel Costs	16351.00
325	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	53016	RSP (Retirement Savings Plan)	Personnel Costs	8387.00
326	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	50404	Salary Charges From Others	Personnel Costs	98550.00
327	C33220	Records Management	F625 - Employee Health Self Insurance	50010	Full Time Salaries	Personnel Costs	332034.00
328	C33200	Strategic Communications	F625 - Employee Health Self Insurance	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	1769.00
329	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	53016	RSP (Retirement Savings Plan)	Personnel Costs	21098.00
330	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	53010	Retirement- Charges from Others	Personnel Costs	7884.00
331	C33200	Strategic Communications	F625 - Employee Health Self Insurance	52002	Group Insurance	Personnel Costs	28485.00
332						Personnel Costs Total	4293192.00
333	C33810	Police Stress Management	F625 - Employee Health Self Insurance	61922	Water Cooler Rentals	Operating Expenses	400.00
334	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	64010	Metropolitan Area Travel	Operating Expenses	1000.00
335	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	60048	Medical Supplies	Operating Expenses	47000.00
336	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	60102	Actuarial Services	Operating Expenses	365000.00
337	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	60530	Other Professional Services	Operating Expenses	55340.00
338	C33810	Police Stress Management	F625 - Employee Health Self Insurance	64120	Other Education	Operating Expenses	7000.00
339	C33810	Police Stress Management	F625 - Employee Health Self Insurance	64012	Non-Metropolitan Area Travel	Operating Expenses	2000.00
340	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	60158	Consultant Services	Operating Expenses	130000.00
341	C33810	Police Stress Management	F625 - Employee Health Self Insurance	62010	General Office Supplies	Operating Expenses	2000.00
342	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	63604	Cellular Phone Line Charges	Operating Expenses	1200.00
343	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	64012	Non-Metropolitan Area Travel	Operating Expenses	2500.00
344	C33810	Police Stress Management	F625 - Employee Health Self Insurance	62020	Computer Software	Operating Expenses	30000.00
345	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	69999	Other Miscellaneous Operating Expenses	Operating Expenses	442427507.00
346	C33810	Police Stress Management	F625 - Employee Health Self Insurance	69999	Other Miscellaneous Operating Expenses	Operating Expenses	1600.00
347	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	64012	Non-Metropolitan Area Travel	Operating Expenses	1000.00
348	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	60158	Consultant Services	Operating Expenses	525000.00
349	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	64010	Metropolitan Area Travel	Operating Expenses	1000.00
350	C33810	Police Stress Management	F625 - Employee Health Self Insurance	64010	Metropolitan Area Travel	Operating Expenses	1000.00
351	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	62018	Computer Equipment - Non Capitalized	Operating Expenses	10000.00
352	C33810	Police Stress Management	F625 - Employee Health Self Insurance	60168	Temporary Office Clerical	Operating Expenses	0.00
353	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	64110	Professional/Licensure Training	Operating Expenses	1400.00
354	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	63100	Outside Printing / Copying	Operating Expenses	31800.00
355	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	60062	Management Consulting	Operating Expenses	900000.00
356	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	60018	Professional Computer	Operating Expenses	0.00
357	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	64208	Other Dues	Operating Expenses	1000.00
358	C33750	Employee Wellness Program	F625 - Employee Health Self Insurance	63604	Cellular Phone Line Charges	Operating Expenses	600.00
359	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	63022	Other Central Duplicating Services - Printing	Operating Expenses	39645.00
360	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	62010	General Office Supplies	Operating Expenses	11000.00
361	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	60052	Information System Services	Operating Expenses	15836.00
362	C33810	Police Stress Management	F625 - Employee Health Self Insurance	64208	Other Dues	Operating Expenses	1000.00
363	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	64208	Other Dues	Operating Expenses	1000.00
364	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	60152	Professional Physician	Operating Expenses	403597.00
365	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	64120	Other Education	Operating Expenses	11000.00
366	C33800	Occupational Medical Services	F625 - Employee Health Self Insurance	62020	Computer Software	Operating Expenses	43750.00
367	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	60168	Temporary Office Clerical	Operating Expenses	50000.00
368	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	63200	Central Duplicating - Postage - Bulk	Operating Expenses	33016.00
369	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	63300	Outside Postage	Operating Expenses	21380.00
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	43100	Self Insurance Employee Contributions	Charges for Services	98940879.00
2	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	43022	Self Insurance Other Revenue	Charges for Services	34494000.00
3	C33700	Health Insurance Team	F625 - Employee Health Self Insurance	43102	Self Insurance Employer Contributions	Charges for Services	265265546.00
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