Correction and Rehabilitation Data | Montgomery County Maryland Operating Budget

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Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C42610	Security Operations - PRC	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$26,853.00
2	C42610	Security Operations - PRC	F001 - General Fund	50328	Holiday Pay	Personnel Costs	$19,423.00
3	C42610	Security Operations - PRC	F001 - General Fund	52002	Group Insurance	Personnel Costs	$521,478.00
4	C42610	Security Operations - PRC	F001 - General Fund	50324	Overtime	Personnel Costs	$668,252.00
5	C42610	Security Operations - PRC	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$306,510.00
6	C42610	Security Operations - PRC	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	($59,550.00)
7	C42610	Security Operations - PRC	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$2,918,954.00
8	C42610	Security Operations - PRC	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	($200,417.00)
9	C42610	Security Operations - PRC	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$42,325.00
10	C42610	Security Operations - PRC	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	($1,484,494.00)
11	C42610	Security Operations - PRC	F001 - General Fund	50206	Shift Differential	Personnel Costs	$18,388.00
12	C42610	Security Operations - PRC	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	($222,674.00)
13	C42610	Security Operations - PRC	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$180,975.00
14	C42620	Reentry Services and Programs	F001 - General Fund	50206	Shift Differential	Personnel Costs	$36,276.00
15	C42620	Reentry Services and Programs	F001 - General Fund	50328	Holiday Pay	Personnel Costs	$13,280.00
16	C42620	Reentry Services and Programs	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	$0.00
17	C42620	Reentry Services and Programs	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$5,572.00
18	C42620	Reentry Services and Programs	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	$4,487.00
19	C42620	Reentry Services and Programs	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$1,306,798.00
20	C42620	Reentry Services and Programs	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$11,661.00
21	C42620	Reentry Services and Programs	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$26,066.00
22	C42620	Reentry Services and Programs	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$81,021.00
23	C42620	Reentry Services and Programs	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	$60,000.00
24	C42620	Reentry Services and Programs	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
25	C42620	Reentry Services and Programs	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
26	C42620	Reentry Services and Programs	F001 - General Fund	50324	Overtime	Personnel Costs	$226,693.00
27	C42620	Reentry Services and Programs	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$83,764.00
28	C42620	Reentry Services and Programs	F001 - General Fund	52002	Group Insurance	Personnel Costs	$197,802.00
29	C42620	Reentry Services and Programs	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$18,949.00
30	C42630	Assessment and Quality Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	$53,946.00
31	C42630	Assessment and Quality Services	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$12,031.00
32	C42630	Assessment and Quality Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$19,379.00
33	C42630	Assessment and Quality Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$3,887.00
34	C42630	Assessment and Quality Services	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$3,933.00
35	C42630	Assessment and Quality Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$312,562.00
36	C42630	Assessment and Quality Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$4,532.00
37	C42640	Facility Operations - PRC	F001 - General Fund	50206	Shift Differential	Personnel Costs	$171.00
38	C42640	Facility Operations - PRC	F001 - General Fund	50328	Holiday Pay	Personnel Costs	$3,185.00
39	C42640	Facility Operations - PRC	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$23.00
40	C42600	PRRS - Administration	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
41	C42600	PRRS - Administration	F001 - General Fund	52002	Group Insurance	Personnel Costs	$0.00
42	C42640	Facility Operations - PRC	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$755.00
43	C42600	PRRS - Administration	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$0.00
44	C42660	Food Services - PRC	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$541,342.00
45	C42660	Food Services - PRC	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$7,849.00
46	C42660	Food Services - PRC	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$78,148.00
47	C42670	Fiscal Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	$125,874.00
48	C42670	Fiscal Services	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
49	C42670	Fiscal Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$793,709.00
50	C42670	Fiscal Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$37,843.00
51	C42670	Fiscal Services	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$4,322.00
52	C42670	Fiscal Services	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$19,804.00
53	C42670	Fiscal Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$11,509.00
54	C42670	Fiscal Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$49,210.00
55	C42690	Electronic Monitoring - PRRS	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
56	C42690	Electronic Monitoring - PRRS	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
57	C42690	Electronic Monitoring - PRRS	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
58	C42690	Electronic Monitoring - PRRS	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
59	C42700	Employee Health, Welfare and Safety	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$134,808.00
60	C42700	Employee Health, Welfare and Safety	F001 - General Fund	52002	Group Insurance	Personnel Costs	$17,982.00
61	C42700	Employee Health, Welfare and Safety	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$10,785.00
62	C42700	Employee Health, Welfare and Safety	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$8,358.00
63	C42700	Employee Health, Welfare and Safety	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$1,955.00
64	C42660	Food Services - PRC	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$33,563.00
65	C42660	Food Services - PRC	F001 - General Fund	52002	Group Insurance	Personnel Costs	$89,910.00
66	C42640	Facility Operations - PRC	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
67	C42640	Facility Operations - PRC	F001 - General Fund	50324	Overtime	Personnel Costs	$6,519.00
68	C42100	Director's Office	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$4,555.00
69	C42100	Director's Office	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$23,987.00
70	C42100	Director's Office	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	($672.00)
71	C42100	Director's Office	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	($613.00)
72	C42100	Director's Office	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$3.00
73	C42100	Director's Office	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$314,110.00
74	C42100	Director's Office	F001 - General Fund	50020	Seasonal Temps	Personnel Costs	$7,599.00
75	C42100	Director's Office	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$0.00
76	C42100	Director's Office	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$238.00
77	C42100	Director's Office	F001 - General Fund	52002	Group Insurance	Personnel Costs	$35,964.00
78	C42100	Director's Office	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	$0.00
79	C42100	Director's Office	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	($4,483.00)
80	C42100	Director's Office	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$15,947.00
81	C42110	Human Resources	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$10,087.00
82	C42110	Human Resources	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$11,800.00
83	C42110	Human Resources	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$4,746.00
84	C42110	Human Resources	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$0.00
85	C42110	Human Resources	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$20,293.00
86	C42110	Human Resources	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$327,303.00
87	C42110	Human Resources	F001 - General Fund	52002	Group Insurance	Personnel Costs	$53,946.00
88	C42200	Administration	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	$0.00
89	C42200	Administration	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$509,786.00
90	C42200	Administration	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$7,392.00
91	C42200	Administration	F001 - General Fund	52002	Group Insurance	Personnel Costs	$89,910.00
92	C42200	Administration	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$31,607.00
93	C42200	Administration	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
94	C42200	Administration	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
95	C42210	Procurement	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$7,099.00
96	C42210	Procurement	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
97	C42210	Procurement	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$126,543.00
98	C42210	Procurement	F001 - General Fund	52002	Group Insurance	Personnel Costs	$17,982.00
99	C42210	Procurement	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$7,846.00
100	C42210	Procurement	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$1,835.00
101	C42240	Information Technology	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$10,683.00
102	C42240	Information Technology	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$45,681.00
103	C42240	Information Technology	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
104	C42200	Administration	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$28,580.00
105	C42200	Administration	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
106	C42200	Administration	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	$0.00
107	C42240	Information Technology	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$44,972.00
108	C42240	Information Technology	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
109	C42240	Information Technology	F001 - General Fund	50324	Overtime	Personnel Costs	$46,447.00
110	C42240	Information Technology	F001 - General Fund	52002	Group Insurance	Personnel Costs	$89,910.00
111	C42240	Information Technology	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$3,553.00
112	C42240	Information Technology	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$736,788.00
113	C42240	Information Technology	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$9,797.00
114	C42300	Pre-Trial Services Administration	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$273,396.00
115	C42300	Pre-Trial Services Administration	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
116	C42300	Pre-Trial Services Administration	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
117	C42300	Pre-Trial Services Administration	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$0.00
118	C42300	Pre-Trial Services Administration	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$16,574.00
119	C42300	Pre-Trial Services Administration	F001 - General Fund	52002	Group Insurance	Personnel Costs	$35,964.00
120	C42300	Pre-Trial Services Administration	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$22,621.00
121	C42300	Pre-Trial Services Administration	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
122	C42300	Pre-Trial Services Administration	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$3,964.00
123	C42310	Pre-Trial Services Supervision	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	$0.00
124	C42310	Pre-Trial Services Supervision	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$31,107.00
125	C42310	Pre-Trial Services Supervision	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$133,011.00
126	C42310	Pre-Trial Services Supervision	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
127	C42310	Pre-Trial Services Supervision	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$2,145,342.00
128	C42310	Pre-Trial Services Supervision	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
129	C42310	Pre-Trial Services Supervision	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$3,802.00
130	C42310	Pre-Trial Services Supervision	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$3,887.00
131	C42320	Pre-Trial Services Assessment	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$0.00
132	C42320	Pre-Trial Services Assessment	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$7,115.00
133	C42320	Pre-Trial Services Assessment	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$30,424.00
134	C42310	Pre-Trial Services Supervision	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
135	C42310	Pre-Trial Services Supervision	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$176,748.00
136	C42310	Pre-Trial Services Supervision	F001 - General Fund	52002	Group Insurance	Personnel Costs	$305,694.00
137	C42300	Pre-Trial Services Administration	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
138	C42320	Pre-Trial Services Assessment	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$490,716.00
139	C42320	Pre-Trial Services Assessment	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
140	C42330	IPSA	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$18,844.00
141	C42330	IPSA	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$6,440.00
142	C42330	IPSA	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$23,250.00
143	C42330	IPSA	F001 - General Fund	52002	Group Insurance	Personnel Costs	$89,910.00
144	C42330	IPSA	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$375,006.00
145	C42330	IPSA	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
146	C42330	IPSA	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	$9,763.00
147	C42330	IPSA	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$1,335.00
148	C42330	IPSA	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$3,571.00
149	C42340	ACS	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$302.00
150	C42340	ACS	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$6,081.00
151	C42340	ACS	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$169.00
152	C42340	ACS	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$46,691.00
153	C42340	ACS	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
154	C42340	ACS	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$9,259.00
155	C42340	ACS	F001 - General Fund	52002	Group Insurance	Personnel Costs	$107,892.00
156	C42340	ACS	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$638,537.00
157	C42340	ACS	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
158	C42340	ACS	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$39,589.00
159	C42340	ACS	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	$2,210.00
160	C42350	PTS Work Crew	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$4,230.00
161	C42320	Pre-Trial Services Assessment	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
162	C42320	Pre-Trial Services Assessment	F001 - General Fund	52002	Group Insurance	Personnel Costs	$71,928.00
163	C42320	Pre-Trial Services Assessment	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
164	C42320	Pre-Trial Services Assessment	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
165	C42320	Pre-Trial Services Assessment	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$40,427.00
166	C42329	Diversion Services	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$14,463.00
167	C42329	Diversion Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$2,532.00
168	C42329	Diversion Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	$17,982.00
169	C42329	Diversion Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$174,642.00
170	C42329	Diversion Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$10,828.00
171	C42330	IPSA	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$747.00
172	C42330	IPSA	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$5,438.00
173	C42350	PTS Work Crew	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$68,228.00
174	C42350	PTS Work Crew	F001 - General Fund	52002	Group Insurance	Personnel Costs	$17,982.00
175	C42350	PTS Work Crew	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
176	C42350	PTS Work Crew	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$10,152.00
177	C42350	PTS Work Crew	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
178	C42350	PTS Work Crew	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
179	C42350	PTS Work Crew	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$989.00
180	C42395	Electronic Monitoring - PTS	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
181	C42395	Electronic Monitoring - PTS	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
182	C42395	Electronic Monitoring - PTS	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
183	C42395	Electronic Monitoring - PTS	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
184	C42400	Administration MCDC	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$4,253.00
185	C42400	Administration MCDC	F001 - General Fund	52002	Group Insurance	Personnel Costs	$17,982.00
186	C42400	Administration MCDC	F001 - General Fund	50324	Overtime	Personnel Costs	$55,593.00
187	C42400	Administration MCDC	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
188	C42400	Administration MCDC	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$3,956.00
189	C42400	Administration MCDC	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$3,580.00
190	C42400	Administration MCDC	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$63,810.00
191	C42410	Security Units MCDC	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
192	C42410	Security Units MCDC	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
193	C42410	Security Units MCDC	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$111,664.00
194	C42410	Security Units MCDC	F001 - General Fund	52110	Dental	Personnel Costs	$0.00
195	C42410	Security Units MCDC	F001 - General Fund	50206	Shift Differential	Personnel Costs	$83,080.00
196	C42410	Security Units MCDC	F001 - General Fund	50328	Holiday Pay	Personnel Costs	$161,663.00
197	C42410	Security Units MCDC	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$7,700,958.00
198	C42410	Security Units MCDC	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	$0.00
199	C42400	Administration MCDC	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
200	C42400	Administration MCDC	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$925.00
201	C42410	Security Units MCDC	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$477,459.00
202	C42410	Security Units MCDC	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	$56,573.00
203	C42410	Security Units MCDC	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$1,041,100.00
204	C42410	Security Units MCDC	F001 - General Fund	50324	Overtime	Personnel Costs	$471,536.00
205	C42410	Security Units MCDC	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	($607,381.00)
206	C42410	Security Units MCDC	F001 - General Fund	52002	Group Insurance	Personnel Costs	$1,294,704.00
207	C42410	Security Units MCDC	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$19,091.00
208	C42410	Security Units MCDC	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$59,123.00
209	C42424	Inmate Property	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$7,029.00
210	C42424	Inmate Property	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$1,644.00
211	C42424	Inmate Property	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$16,379.00
212	C42424	Inmate Property	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$113,373.00
213	C42424	Inmate Property	F001 - General Fund	52002	Group Insurance	Personnel Costs	$17,982.00
214	C42430	Special Operations-MCDC	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
215	C42430	Special Operations-MCDC	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
216	C42430	Special Operations-MCDC	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
217	C42430	Special Operations-MCDC	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
218	C42441	Maintenance - MCDC	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
219	C42445	Facility Operations-MCCF	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
220	C42450	Inmate Records	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$32,544.00
221	C42450	Inmate Records	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$19,573.00
222	C42450	Inmate Records	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$1,353,414.00
223	C42450	Inmate Records	F001 - General Fund	50206	Shift Differential	Personnel Costs	$10,912.00
224	C42450	Inmate Records	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$19,624.00
225	C42450	Inmate Records	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$2,205.00
226	C42450	Inmate Records	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$1,492.00
227	C42450	Inmate Records	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$83,912.00
228	C42450	Inmate Records	F001 - General Fund	50324	Overtime	Personnel Costs	$17,905.00
229	C42450	Inmate Records	F001 - General Fund	52002	Group Insurance	Personnel Costs	$251,748.00
230	C42450	Inmate Records	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$37,339.00
231	C42450	Inmate Records	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
232	C42470	Central Processing	F001 - General Fund	50328	Holiday Pay	Personnel Costs	($19,094.00)
233	C42470	Central Processing	F001 - General Fund	50324	Overtime	Personnel Costs	$257,345.00
234	C42470	Central Processing	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$21,308.00
235	C42470	Central Processing	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$373,824.00
236	C42470	Central Processing	F001 - General Fund	52002	Group Insurance	Personnel Costs	$467,532.00
237	C42470	Central Processing	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$2,608,394.00
238	C42470	Central Processing	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
239	C42470	Central Processing	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$161,720.00
240	C42470	Central Processing	F001 - General Fund	50206	Shift Differential	Personnel Costs	$40,291.00
241	C42470	Central Processing	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$5,508.00
242	C42470	Central Processing	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$37,822.00
243	C42475	Weekender Program	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
244	C42480	Food Services-MCDC	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
245	C42480	Food Services-MCDC	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$26,057.00
246	C42480	Food Services-MCDC	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
247	C42480	Food Services-MCDC	F001 - General Fund	52002	Group Insurance	Personnel Costs	$89,910.00
248	C42480	Food Services-MCDC	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$59,899.00
249	C42480	Food Services-MCDC	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$6,094.00
250	C42480	Food Services-MCDC	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$420,280.00
251	C42480	Food Services-MCDC	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
252	C42490	Medical Services/Nurses-MCDC	F001 - General Fund	50206	Shift Differential	Personnel Costs	$3,535.00
253	C42490	Medical Services/Nurses-MCDC	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$483.00
254	C42490	Medical Services/Nurses-MCDC	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$66,688.00
255	C42490	Medical Services/Nurses-MCDC	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
256	C42490	Medical Services/Nurses-MCDC	F001 - General Fund	50328	Holiday Pay	Personnel Costs	$2,758.00
257	C42490	Medical Services/Nurses-MCDC	F001 - General Fund	50324	Overtime	Personnel Costs	$305,509.00
258	C42490	Medical Services/Nurses-MCDC	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$23,853.00
259	C42490	Medical Services/Nurses-MCDC	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$808,831.00
260	C42490	Medical Services/Nurses-MCDC	F001 - General Fund	52002	Group Insurance	Personnel Costs	$107,892.00
261	C42490	Medical Services/Nurses-MCDC	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$50,148.00
262	C42490	Medical Services/Nurses-MCDC	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$11,728.00
263	C42500	DS Admin	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$14,712.00
264	C42500	DS Admin	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$23,126.00
265	C42500	DS Admin	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
266	C42500	DS Admin	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$15,062.00
267	C42500	DS Admin	F001 - General Fund	50324	Overtime	Personnel Costs	$196,886.00
268	C42500	DS Admin	F001 - General Fund	52002	Group Insurance	Personnel Costs	$53,946.00
269	C42500	DS Admin	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$3,338.00
270	C42500	DS Admin	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
271	C42500	DS Admin	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$380,802.00
272	C42501	Gang Intelligence Unit	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$249,542.00
273	C42501	Gang Intelligence Unit	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$3,618.00
274	C42501	Gang Intelligence Unit	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$36,050.00
275	C42501	Gang Intelligence Unit	F001 - General Fund	52002	Group Insurance	Personnel Costs	$35,964.00
276	C42501	Gang Intelligence Unit	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$15,472.00
277	C42503	Professional Standards	F001 - General Fund	52002	Group Insurance	Personnel Costs	$53,946.00
278	C42503	Professional Standards	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$66,590.00
279	C42503	Professional Standards	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$6,731.00
280	C42503	Professional Standards	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$28,503.00
281	C42503	Professional Standards	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$464,214.00
282	C42505	Administration MCCF	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$391,475.00
283	C42505	Administration MCCF	F001 - General Fund	52002	Group Insurance	Personnel Costs	$71,928.00
284	C42505	Administration MCCF	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$44,278.00
285	C42505	Administration MCCF	F001 - General Fund	50324	Overtime	Personnel Costs	$6,031,907.00
286	C42505	Administration MCCF	F001 - General Fund	50326	Overtime - Lunch	Personnel Costs	$1,322,814.00
287	C42505	Administration MCCF	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$5,676.00
288	C42505	Administration MCCF	F001 - General Fund	50208	Shift Differential Overtime	Personnel Costs	$78,107.00
289	C42505	Administration MCCF	F001 - General Fund	50206	Shift Differential	Personnel Costs	$236,548.00
290	C42505	Administration MCCF	F001 - General Fund	50328	Holiday Pay	Personnel Costs	$778,068.00
291	C42505	Administration MCCF	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$40,623.00
292	C42505	Administration MCCF	F001 - General Fund	50220	Multilingual Pay	Personnel Costs	$22,331.00
293	C42500	DS Admin	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$5,522.00
294	C42505	Administration MCCF	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$24,271.00
295	C42506	Security Units MCCF	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$19,581,764.00
296	C42506	Security Units MCCF	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
297	C42506	Security Units MCCF	F001 - General Fund	50311	Other Compensation Adjustment - OMB Use only	Personnel Costs	$0.00
298	C42506	Security Units MCCF	F001 - General Fund	50212	Shift Differential Lunch	Personnel Costs	$40,000.00
299	C42506	Security Units MCCF	F001 - General Fund	52002	Group Insurance	Personnel Costs	$3,956,040.00
300	C42506	Security Units MCCF	F001 - General Fund	50326	Overtime - Lunch	Personnel Costs	$170,000.00
301	C42506	Security Units MCCF	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	($46,594.00)
302	C42506	Security Units MCCF	F001 - General Fund	50324	Overtime	Personnel Costs	$300,376.00
303	C42506	Security Units MCCF	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	$68,228.00
304	C42506	Security Units MCCF	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	($222,674.00)
305	C42506	Security Units MCCF	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$2,717,090.00
306	C42506	Security Units MCCF	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	($1,484,494.00)
307	C42505	Administration MCCF	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$6,651.00
308	C42505	Administration MCCF	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
309	C42505	Administration MCCF	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$650,867.00
310	C42506	Security Units MCCF	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	($153,028.00)
311	C42506	Security Units MCCF	F001 - General Fund	50206	Shift Differential	Personnel Costs	$365,051.00
312	C42506	Security Units MCCF	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$1,218,300.00
313	C42506	Security Units MCCF	F001 - General Fund	52110	Dental	Personnel Costs	$0.00
314	C42505	Administration MCCF	F001 - General Fund	50214	Field Training Officer - Differential	Personnel Costs	$38,290.00
315	C42506	Security Units MCCF	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$284,925.00
316	C42515	Special Operations-MCCF	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
317	C42520	Facility Operations Management	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$13,000.00
318	C42520	Facility Operations Management	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$3,040.00
319	C42520	Facility Operations Management	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$11,984.00
320	C42520	Facility Operations Management	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
321	C42520	Facility Operations Management	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$0.00
322	C42520	Facility Operations Management	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
323	C42520	Facility Operations Management	F001 - General Fund	52002	Group Insurance	Personnel Costs	$35,964.00
324	C42530	Quartermaster	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$3,384.00
325	C42530	Quartermaster	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$233,409.00
326	C42530	Quartermaster	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$8,953.00
327	C42530	Quartermaster	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$14,471.00
328	C42530	Quartermaster	F001 - General Fund	52002	Group Insurance	Personnel Costs	$35,964.00
329	C42530	Quartermaster	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
330	C42530	Quartermaster	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
331	C42520	Facility Operations Management	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
332	C42520	Facility Operations Management	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$209,672.00
333	C42525	Maintenance - MCCF	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
334	C42530	Quartermaster	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
335	C42535	Food Services-MCCF	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
336	C42525	Maintenance - MCCF	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
337	C42525	Maintenance - MCCF	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
338	C42535	Food Services-MCCF	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
339	C42535	Food Services-MCCF	F001 - General Fund	52002	Group Insurance	Personnel Costs	$197,802.00
340	C42535	Food Services-MCCF	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
341	C42535	Food Services-MCCF	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$103,505.00
342	C42535	Food Services-MCCF	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$64,734.00
343	C42545	Library	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$15,371.00
344	C42545	Library	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
345	C42545	Library	F001 - General Fund	52002	Group Insurance	Personnel Costs	$53,946.00
346	C42545	Library	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$4,807.00
347	C42545	Library	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$138,577.00
348	C42545	Library	F001 - General Fund	52008	Group Insurance- Charges From Others	Personnel Costs	$3,014.00
349	C42545	Library	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$14,536.00
350	C42545	Library	F001 - General Fund	50404	Salary Charges From Others	Personnel Costs	$4,526.00
351	C42545	Library	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
352	C42545	Library	F001 - General Fund	53010	Retirement- Charges from Others	Personnel Costs	$1,064.00
353	C42545	Library	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
354	C42545	Library	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	$95,867.00
355	C42545	Library	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
356	C42545	Library	F001 - General Fund	51012	Social Security- Charges from Others	Personnel Costs	$346.00
357	C42545	Library	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$3,399.00
358	C42550	Case Management - Unit 1	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$44,184.00
359	C42551	Case Management - Unit 2	F001 - General Fund	52002	Group Insurance	Personnel Costs	$71,928.00
360	C42551	Case Management - Unit 2	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$446,987.00
361	C42551	Case Management - Unit 2	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$33,011.00
362	C42551	Case Management - Unit 2	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
363	C42551	Case Management - Unit 2	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$27,713.00
364	C42551	Case Management - Unit 2	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$6,481.00
365	C42552	Case Management - Unit 3	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$3,571.00
366	C42552	Case Management - Unit 3	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$7,851.00
367	C42552	Case Management - Unit 3	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$33,568.00
368	C42552	Case Management - Unit 3	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$541,416.00
369	C42552	Case Management - Unit 3	F001 - General Fund	52002	Group Insurance	Personnel Costs	$89,910.00
370	C42552	Case Management - Unit 3	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$49,259.00
371	C42555	Educational Services	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$8,819.00
372	C42555	Educational Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	$17,982.00
373	C42555	Educational Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$6,618.00
374	C42555	Educational Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$106,750.00
375	C42555	Educational Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$1,548.00
376	C42560	Health Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$164,319.00
377	C42560	Health Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$10,188.00
378	C42560	Health Services	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$0.00
379	C42560	Health Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$2,383.00
380	C42560	Health Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	$17,982.00
381	C42560	Health Services	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$9,218.00
382	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$16,450.00
383	C42535	Food Services-MCCF	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$1,044,094.00
384	C42535	Food Services-MCCF	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$13,654.00
385	C42535	Food Services-MCCF	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$15,139.00
386	C42540	Programs and Services	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$2,443.00
387	C42540	Programs and Services	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$168,510.00
388	C42540	Programs and Services	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$24,344.00
389	C42540	Programs and Services	F001 - General Fund	52002	Group Insurance	Personnel Costs	$17,982.00
390	C42540	Programs and Services	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
391	C42540	Programs and Services	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$10,448.00
392	C42540	Programs and Services	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
393	C42540	Programs and Services	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
394	C42550	Case Management - Unit 1	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$533,526.00
395	C42550	Case Management - Unit 1	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$33,079.00
396	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	52002	Group Insurance	Personnel Costs	$481,019.00
397	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$208,427.00
398	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	50324	Overtime	Personnel Costs	$460,422.00
399	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$3,068,818.00
400	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
401	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$36,856.00
402	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	50012	Part Time Salaries	Personnel Costs	$14,372.00
403	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	53020	GRIP (Guaranteed Retirement Income Plan)	Personnel Costs	$8,878.00
404	C42550	Case Management - Unit 1	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$7,736.00
405	C42550	Case Management - Unit 1	F001 - General Fund	52002	Group Insurance	Personnel Costs	$71,928.00
406	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$44,706.00
407	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	50420	Lapse (Planning)	Personnel Costs	$0.00
408	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	50206	Shift Differential	Personnel Costs	$8,248.00
409	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	50328	Holiday Pay	Personnel Costs	$13,114.00
410	C42565	Mental Health Services - MCCF	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
411	C42565	Mental Health Services - MCCF	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
412	C42565	Mental Health Services - MCCF	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$44,566.00
413	C42565	Mental Health Services - MCCF	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$59,126.00
414	C42565	Mental Health Services - MCCF	F001 - General Fund	52002	Group Insurance	Personnel Costs	$107,892.00
415	C42565	Mental Health Services - MCCF	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
416	C42565	Mental Health Services - MCCF	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
417	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
418	C42565	Mental Health Services - MCCF	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$10,423.00
419	C42565	Mental Health Services - MCCF	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$718,810.00
420	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$1,128.00
421	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$191,158.00
422	C42570	Intake, Classification and Reentry-MCCF	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$602,557.00
423	C42570	Intake, Classification and Reentry-MCCF	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$8,737.00
424	C42570	Intake, Classification and Reentry-MCCF	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$49,195.00
425	C42570	Intake, Classification and Reentry-MCCF	F001 - General Fund	52002	Group Insurance	Personnel Costs	$89,910.00
426	C42570	Intake, Classification and Reentry-MCCF	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$37,359.00
427	C42570	Intake, Classification and Reentry-MCCF	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
428	C42570	Intake, Classification and Reentry-MCCF	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
429	C42575	Training Section	F001 - General Fund	53018	ERS (Employee Retirement Plan)	Personnel Costs	$21,798.00
430	C42575	Training Section	F001 - General Fund	51004	Social Security- FICA Medicaid	Personnel Costs	$3,308.00
431	C42575	Training Section	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$228,166.00
432	C42575	Training Section	F001 - General Fund	52002	Group Insurance	Personnel Costs	$35,964.00
433	C42570	Intake, Classification and Reentry-MCCF	F001 - General Fund	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
434	C42575	Training Section	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$14,146.00
435	C42599	Inmate Welfare Fund	F001 - General Fund	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
436	C42600	PRRS - Administration	F001 - General Fund	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
437	C42600	PRRS - Administration	F001 - General Fund	51002	Social Security- FICA	Personnel Costs	$0.00
438	C42600	PRRS - Administration	F001 - General Fund	53016	RSP (Retirement Savings Plan)	Personnel Costs	$0.00
439	C42600	PRRS - Administration	F001 - General Fund	50010	Full Time Salaries	Personnel Costs	$0.00
440	C42600	PRRS - Administration	F001 - General Fund	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
441						Personnel Costs Total	$83,976,647.00
442	C42640	Facility Operations - PRC	F001 - General Fund	62108	Substance Abuse Testing Kits	Operating Expenses	$28,845.00
443	C42660	Food Services - PRC	F001 - General Fund	61022	Other Equipment Repair/Maintenance	Operating Expenses	$3,000.00
444	C42660	Food Services - PRC	F001 - General Fund	60040	Food Service	Operating Expenses	$207,090.00
445	C42100	Director's Office	F001 - General Fund	62010	General Office Supplies	Operating Expenses	$300.00
446	C42100	Director's Office	F001 - General Fund	64120	Other Education	Operating Expenses	$400.00
447	C42100	Director's Office	F001 - General Fund	64300	Advertising - Jobs	Operating Expenses	$0.00
448	C42100	Director's Office	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	$68,385.00
449	C42100	Director's Office	F001 - General Fund	63634	Other Communication Services	Operating Expenses	$260.00
450	C42100	Director's Office	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	$1,000.00
451	C42100	Director's Office	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	$124,721.00
452	C42100	Director's Office	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$17,085.00
453	C42100	Director's Office	F001 - General Fund	63208	Other - Mail	Operating Expenses	($10.00)
454	C42200	Administration	F001 - General Fund	60056	Interpreter Services	Operating Expenses	$200.00
455	C42200	Administration	F001 - General Fund	60158	Consultant Services	Operating Expenses	$16,120.00
456	C42200	Administration	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	$5,000.00
457	C42200	Administration	F001 - General Fund	63210	Other Central Duplicating Services - Mail	Operating Expenses	$1,275.00
458	C42200	Administration	F001 - General Fund	62702	Magazine / Periodicals	Operating Expenses	$4,000.00
459	C42200	Administration	F001 - General Fund	64120	Other Education	Operating Expenses	$7,000.00
460	C42200	Administration	F001 - General Fund	62010	General Office Supplies	Operating Expenses	$15,740.00
461	C42200	Administration	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	$820.00
462	C42200	Administration	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	$1,400.00
463	C42200	Administration	F001 - General Fund	63104	Other Outside Printing/Copying	Operating Expenses	$270.00
464	C42110	Human Resources	F001 - General Fund	60072	Professional Psychological Screening	Operating Expenses	$108,760.00
465	C42200	Administration	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	($60.00)
466	C42200	Administration	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	$4,018.00
467	C42110	Human Resources	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	$2,200.00
468	C42110	Human Resources	F001 - General Fund	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	$1,100.00
469	C42110	Human Resources	F001 - General Fund	62832	Plaques & Other Awards	Operating Expenses	$3,000.00
470	C42110	Human Resources	F001 - General Fund	60158	Consultant Services	Operating Expenses	$176,000.00
471	C42100	Director's Office	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	$90.00
472	C42110	Human Resources	F001 - General Fund	64300	Advertising - Jobs	Operating Expenses	$500.00
473	C42100	Director's Office	F001 - General Fund	63016	Imaging	Operating Expenses	$890.00
474	C42100	Director's Office	F001 - General Fund	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	$1,180.00
475	C42100	Director's Office	F001 - General Fund	60052	Information System Services	Operating Expenses	($150.00)
476	C42100	Director's Office	F001 - General Fund	63210	Other Central Duplicating Services - Mail	Operating Expenses	$25.00
477	C42690	Electronic Monitoring - PRRS	F001 - General Fund	60484	Electronic Montoring Services	Operating Expenses	$100,300.00
478	C42660	Food Services - PRC	F001 - General Fund	62816	Cleaning Supplies	Operating Expenses	$1,000.00
479	C42660	Food Services - PRC	F001 - General Fund	62914	Kitchen Supplies	Operating Expenses	$1,000.00
480	C42600	PRRS - Administration	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	$2,260.00
481	C42600	PRRS - Administration	F001 - General Fund	60054	Instructor Services	Operating Expenses	$6,000.00
482	C42600	PRRS - Administration	F001 - General Fund	64120	Other Education	Operating Expenses	$720.00
483	C42640	Facility Operations - PRC	F001 - General Fund	69030	Inmate/Resident Labor Payments	Operating Expenses	$8,500.00
484	C42640	Facility Operations - PRC	F001 - General Fund	62952	Other Supplies And Materials	Operating Expenses	$20,000.00
485	C42640	Facility Operations - PRC	F001 - General Fund	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$20,000.00
486	C42640	Facility Operations - PRC	F001 - General Fund	62816	Cleaning Supplies	Operating Expenses	$22,000.00
487	C42650	Medical Services - PRC	F001 - General Fund	60048	Medical Supplies	Operating Expenses	$2,200.00
488	C42650	Medical Services - PRC	F001 - General Fund	60078	Radiology Services	Operating Expenses	$10,000.00
489	C42650	Medical Services - PRC	F001 - General Fund	60154	Professional Physician Services	Operating Expenses	$30,000.00
490	C42650	Medical Services - PRC	F001 - General Fund	60156	Hospital Services	Operating Expenses	$50,000.00
491	C42650	Medical Services - PRC	F001 - General Fund	60074	Psychological Services	Operating Expenses	$25,960.00
492	C42650	Medical Services - PRC	F001 - General Fund	60148	Pharmacy Services	Operating Expenses	$38,000.00
493	C42650	Medical Services - PRC	F001 - General Fund	60064	Medical Services	Operating Expenses	$16,246.00
494	C42650	Medical Services - PRC	F001 - General Fund	60058	Laboratory Services	Operating Expenses	$1,400.00
495	C42600	PRRS - Administration	F001 - General Fund	60052	Information System Services	Operating Expenses	$27.00
496	C42600	PRRS - Administration	F001 - General Fund	60076	Professional Purchase Of Service	Operating Expenses	$52,784.00
497	C42600	PRRS - Administration	F001 - General Fund	63210	Other Central Duplicating Services - Mail	Operating Expenses	$3,250.00
498	C42600	PRRS - Administration	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	$2,700.00
499	C42600	PRRS - Administration	F001 - General Fund	60056	Interpreter Services	Operating Expenses	$300.00
500	C42600	PRRS - Administration	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	($20.00)
501	C42600	PRRS - Administration	F001 - General Fund	62712	Other Books	Operating Expenses	$17,000.00
502	C42600	PRRS - Administration	F001 - General Fund	63814	Charges From DIST- Cabling	Operating Expenses	$200.00
503	C42640	Facility Operations - PRC	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$21,405.00
504	C42640	Facility Operations - PRC	F001 - General Fund	61022	Other Equipment Repair/Maintenance	Operating Expenses	$28,250.00
505	C42410	Security Units MCDC	F001 - General Fund	62606	Shoes	Operating Expenses	$810.00
506	C42400	Administration MCDC	F001 - General Fund	61904	Copiers	Operating Expenses	$13,500.00
507	C42400	Administration MCDC	F001 - General Fund	63016	Imaging	Operating Expenses	$18,425.00
508	C42400	Administration MCDC	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$870.00
509	C42400	Administration MCDC	F001 - General Fund	63634	Other Communication Services	Operating Expenses	$23,540.00
510	C42400	Administration MCDC	F001 - General Fund	63208	Other - Mail	Operating Expenses	($540.00)
511	C42400	Administration MCDC	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	$3,200.00
512	C42400	Administration MCDC	F001 - General Fund	60056	Interpreter Services	Operating Expenses	$15,500.00
513	C42400	Administration MCDC	F001 - General Fund	69030	Inmate/Resident Labor Payments	Operating Expenses	$8,290.00
514	C42400	Administration MCDC	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	$725.00
515	C42400	Administration MCDC	F001 - General Fund	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	$1,820.00
516	C42400	Administration MCDC	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	$900.00
517	C42400	Administration MCDC	F001 - General Fund	64100	Local Conference Related	Operating Expenses	$500.00
518	C42400	Administration MCDC	F001 - General Fund	60052	Information System Services	Operating Expenses	$43,740.00
519	C42400	Administration MCDC	F001 - General Fund	63210	Other Central Duplicating Services - Mail	Operating Expenses	$270.00
520	C42400	Administration MCDC	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	$2,800.00
521	C42395	Electronic Monitoring - PTS	F001 - General Fund	60484	Electronic Montoring Services	Operating Expenses	$267,100.00
522	C42350	PTS Work Crew	F001 - General Fund	62606	Shoes	Operating Expenses	$180.00
523	C42350	PTS Work Crew	F001 - General Fund	62600	Uniforms	Operating Expenses	$800.00
524	C42350	PTS Work Crew	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	$300.00
525	C42350	PTS Work Crew	F001 - General Fund	62952	Other Supplies And Materials	Operating Expenses	$3,000.00
526	C42330	IPSA	F001 - General Fund	62108	Substance Abuse Testing Kits	Operating Expenses	$20,294.00
527	C42350	PTS Work Crew	F001 - General Fund	62010	General Office Supplies	Operating Expenses	$100.00
528	C42350	PTS Work Crew	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	$1,189.00
529	C42350	PTS Work Crew	F001 - General Fund	62816	Cleaning Supplies	Operating Expenses	$1,850.00
530	C42320	Pre-Trial Services Assessment	F001 - General Fund	60056	Interpreter Services	Operating Expenses	$14,000.00
531	C42300	Pre-Trial Services Administration	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	$3,540.00
532	C42310	Pre-Trial Services Supervision	F001 - General Fund	62108	Substance Abuse Testing Kits	Operating Expenses	$86,000.00
533	C42320	Pre-Trial Services Assessment	F001 - General Fund	60158	Consultant Services	Operating Expenses	$40,000.00
534	C42310	Pre-Trial Services Supervision	F001 - General Fund	61904	Copiers	Operating Expenses	$5,000.00
535	C42300	Pre-Trial Services Administration	F001 - General Fund	63104	Other Outside Printing/Copying	Operating Expenses	$0.00
536	C42300	Pre-Trial Services Administration	F001 - General Fund	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	$10,980.00
537	C42300	Pre-Trial Services Administration	F001 - General Fund	61904	Copiers	Operating Expenses	$4,550.00
538	C42300	Pre-Trial Services Administration	F001 - General Fund	64200	Professional Memberships (Individual)	Operating Expenses	$670.00
539	C42300	Pre-Trial Services Administration	F001 - General Fund	63208	Other - Mail	Operating Expenses	($140.00)
540	C42300	Pre-Trial Services Administration	F001 - General Fund	60422	Recycling	Operating Expenses	$2,000.00
541	C42300	Pre-Trial Services Administration	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$21,639.00
542	C42300	Pre-Trial Services Administration	F001 - General Fund	63016	Imaging	Operating Expenses	$5,020.00
543	C42300	Pre-Trial Services Administration	F001 - General Fund	60072	Professional Psychological Screening	Operating Expenses	$440.00
544	C42300	Pre-Trial Services Administration	F001 - General Fund	62606	Shoes	Operating Expenses	$90.00
545	C42300	Pre-Trial Services Administration	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	$7,430.00
546	C42300	Pre-Trial Services Administration	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	$57,348.00
547	C42300	Pre-Trial Services Administration	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	$3,944.00
548	C42300	Pre-Trial Services Administration	F001 - General Fund	60052	Information System Services	Operating Expenses	$35.00
549	C42300	Pre-Trial Services Administration	F001 - General Fund	63634	Other Communication Services	Operating Expenses	$5,000.00
550	C42300	Pre-Trial Services Administration	F001 - General Fund	62600	Uniforms	Operating Expenses	$300.00
551	C42300	Pre-Trial Services Administration	F001 - General Fund	62702	Magazine / Periodicals	Operating Expenses	$700.00
552	C42300	Pre-Trial Services Administration	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	$340.00
553	C42300	Pre-Trial Services Administration	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	$3,060.00
554	C42240	Information Technology	F001 - General Fund	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	$21,620.00
555	C42300	Pre-Trial Services Administration	F001 - General Fund	64120	Other Education	Operating Expenses	$8,300.00
556	C42300	Pre-Trial Services Administration	F001 - General Fund	62010	General Office Supplies	Operating Expenses	$18,290.00
557	C42240	Information Technology	F001 - General Fund	62018	Computer Equipment - Non Capitalized	Operating Expenses	$12,500.00
558	C42200	Administration	F001 - General Fund	60076	Professional Purchase Of Service	Operating Expenses	$79,605.00
559	C42200	Administration	F001 - General Fund	63016	Imaging	Operating Expenses	$2,350.00
560	C42200	Administration	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$25,890.00
561	C42200	Administration	F001 - General Fund	63208	Other - Mail	Operating Expenses	($90.00)
562	C42240	Information Technology	F001 - General Fund	61010	Computer Equipment Repairs/Maintenance	Operating Expenses	$25,810.00
563	C42570	Intake, Classification and Reentry-MCCF	F001 - General Fund	60076	Professional Purchase Of Service	Operating Expenses	$51,150.00
564	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	62600	Uniforms	Operating Expenses	$4,200.00
565	C42565	Mental Health Services - MCCF	F001 - General Fund	60074	Psychological Services	Operating Expenses	$200,000.00
566	C42570	Intake, Classification and Reentry-MCCF	F001 - General Fund	63700	Operating Expense - Charges to Others	Operating Expenses	($4,160.00)
567	C42570	Intake, Classification and Reentry-MCCF	F001 - General Fund	64120	Other Education	Operating Expenses	($200.00)
568	C42570	Intake, Classification and Reentry-MCCF	F001 - General Fund	64300	Advertising - Jobs	Operating Expenses	$500.00
569	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	60148	Pharmacy Services	Operating Expenses	$1,037,056.00
570	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	60058	Laboratory Services	Operating Expenses	$42,273.00
571	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	60064	Medical Services	Operating Expenses	$306,548.00
572	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	62606	Shoes	Operating Expenses	$90.00
573	C42550	Case Management - Unit 1	F001 - General Fund	69030	Inmate/Resident Labor Payments	Operating Expenses	$43,800.00
574	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	60048	Medical Supplies	Operating Expenses	($79,562.00)
575	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	60078	Radiology Services	Operating Expenses	$103,392.00
576	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	60154	Professional Physician Services	Operating Expenses	$1,102,231.00
577	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	60156	Hospital Services	Operating Expenses	$326,809.00
578	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	60020	Dental Services	Operating Expenses	$195,659.00
579	C42550	Case Management - Unit 1	F001 - General Fund	64012	Non-Metropolitan Area Travel	Operating Expenses	$2,050.00
580	C42550	Case Management - Unit 1	F001 - General Fund	60056	Interpreter Services	Operating Expenses	$5,000.00
581	C42540	Programs and Services	F001 - General Fund	60054	Instructor Services	Operating Expenses	$119,730.00
582	C42540	Programs and Services	F001 - General Fund	60076	Professional Purchase Of Service	Operating Expenses	$229,700.00
583	C42561	Medical Services/Nurses - MCCF	F001 - General Fund	61018	Medical Equipment Repair/Maintenance	Operating Expenses	$58,000.00
584	C42550	Case Management - Unit 1	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$200.00
585	C42535	Food Services-MCCF	F001 - General Fund	64110	Professional/Licensure Training	Operating Expenses	$44,800.00
586	C42535	Food Services-MCCF	F001 - General Fund	60040	Food Service	Operating Expenses	$2,383,409.00
587	C42535	Food Services-MCCF	F001 - General Fund	61022	Other Equipment Repair/Maintenance	Operating Expenses	$20,500.00
588	C42530	Quartermaster	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$1,777.00
589	C42535	Food Services-MCCF	F001 - General Fund	62816	Cleaning Supplies	Operating Expenses	$15,000.00
590	C42535	Food Services-MCCF	F001 - General Fund	62914	Kitchen Supplies	Operating Expenses	$57,340.00
591	C42525	Maintenance - MCCF	F001 - General Fund	61028	Public Safety Equipment Service/Repairs	Operating Expenses	$234,000.00
592	C42520	Facility Operations Management	F001 - General Fund	62836	Rest Room Supplies	Operating Expenses	$22,000.00
593	C42530	Quartermaster	F001 - General Fund	62028	Other Supplies & Equipment	Operating Expenses	$6,500.00
594	C42530	Quartermaster	F001 - General Fund	62608	Other Uniforms	Operating Expenses	$54,960.00
595	C42530	Quartermaster	F001 - General Fund	62916	Linen/Bedding Supplies	Operating Expenses	$26,440.00
596	C42530	Quartermaster	F001 - General Fund	62010	General Office Supplies	Operating Expenses	$55,410.00
597	C42525	Maintenance - MCCF	F001 - General Fund	60532	Other Non-Professional Services	Operating Expenses	$53,703.00
598	C42525	Maintenance - MCCF	F001 - General Fund	61022	Other Equipment Repair/Maintenance	Operating Expenses	$88,450.00
599	C42525	Maintenance - MCCF	F001 - General Fund	62952	Other Supplies And Materials	Operating Expenses	$18,370.00
600	C42520	Facility Operations Management	F001 - General Fund	62920	Janitorial Supplies - Chemical	Operating Expenses	$7,000.00
601	C42520	Facility Operations Management	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$2,000.00
602	C42520	Facility Operations Management	F001 - General Fund	62816	Cleaning Supplies	Operating Expenses	$304,400.00
603	C42506	Security Units MCCF	F001 - General Fund	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$142,500.00
604	C42510	Emergency Response Team	F001 - General Fund	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$4,340.00
605	C42505	Administration MCCF	F001 - General Fund	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$60,000.00
606	C42506	Security Units MCCF	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	$5,172.00
607	C42505	Administration MCCF	F001 - General Fund	62600	Uniforms	Operating Expenses	$104,200.00
608	C42500	DS Admin	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$4,050.00
609	C42500	DS Admin	F001 - General Fund	63016	Imaging	Operating Expenses	$38,320.00
610	C42505	Administration MCCF	F001 - General Fund	62604	Uniform Repairs/Alterations	Operating Expenses	$700.00
611	C42505	Administration MCCF	F001 - General Fund	62606	Shoes	Operating Expenses	$2,070.00
612	C42505	Administration MCCF	F001 - General Fund	62332	Gloves	Operating Expenses	$50,000.00
613	C42505	Administration MCCF	F001 - General Fund	62602	Uniform Cleaning	Operating Expenses	$41,800.00
614	C42505	Administration MCCF	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$0.00
615	C42500	DS Admin	F001 - General Fund	63604	Cellular Phone Line Charges	Operating Expenses	$5,200.00
616	C42500	DS Admin	F001 - General Fund	64100	Local Conference Related	Operating Expenses	$2,000.00
617	C42500	DS Admin	F001 - General Fund	61904	Copiers	Operating Expenses	$25,800.00
618	C42500	DS Admin	F001 - General Fund	63208	Other - Mail	Operating Expenses	($1,090.00)
619	C42500	DS Admin	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	$116,278.00
620	C42500	DS Admin	F001 - General Fund	63200	Central Duplicating - Postage - Bulk	Operating Expenses	$2,180.00
621	C42500	DS Admin	F001 - General Fund	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	$8,765.00
622	C42500	DS Admin	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	($2,417.00)
623	C42500	DS Admin	F001 - General Fund	60034	Evaluation Services	Operating Expenses	$5,000.00
624	C42500	DS Admin	F001 - General Fund	62700	Books / Reference Materials	Operating Expenses	$6,000.00
625	C42500	DS Admin	F001 - General Fund	60052	Information System Services	Operating Expenses	($1,152.00)
626	C42500	DS Admin	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	$10,800.00
627	C42500	DS Admin	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	$9,855.00
628	C42500	DS Admin	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	$32,070.00
629	C42500	DS Admin	F001 - General Fund	63210	Other Central Duplicating Services - Mail	Operating Expenses	$750.00
630	C42500	DS Admin	F001 - General Fund	69066	Other Labor Contract Items	Operating Expenses	$1,100.00
631	C42500	DS Admin	F001 - General Fund	60056	Interpreter Services	Operating Expenses	$5,000.00
632	C42500	DS Admin	F001 - General Fund	64120	Other Education	Operating Expenses	$18,030.00
633	C42490	Medical Services/Nurses-MCDC	F001 - General Fund	60156	Hospital Services	Operating Expenses	$72,330.00
634	C42490	Medical Services/Nurses-MCDC	F001 - General Fund	60148	Pharmacy Services	Operating Expenses	$33,160.00
635	C42490	Medical Services/Nurses-MCDC	F001 - General Fund	62120	Other Medical/Health Supplies	Operating Expenses	$2,840.00
636	C42480	Food Services-MCDC	F001 - General Fund	62816	Cleaning Supplies	Operating Expenses	$5,000.00
637	C42490	Medical Services/Nurses-MCDC	F001 - General Fund	62600	Uniforms	Operating Expenses	$1,300.00
638	C42480	Food Services-MCDC	F001 - General Fund	60040	Food Service	Operating Expenses	$333,007.00
639	C42480	Food Services-MCDC	F001 - General Fund	62914	Kitchen Supplies	Operating Expenses	$32,870.00
640	C42470	Central Processing	F001 - General Fund	60326	Repair/Maintenance Agreements - Office Equipment	Operating Expenses	$22,000.00
641	C42470	Central Processing	F001 - General Fund	60504	Taxi Service	Operating Expenses	$10,000.00
642	C42470	Central Processing	F001 - General Fund	62010	General Office Supplies	Operating Expenses	$3,850.00
643	C42440	Facility Operations-MCDC	F001 - General Fund	62836	Rest Room Supplies	Operating Expenses	$26,000.00
644	C42440	Facility Operations-MCDC	F001 - General Fund	62952	Other Supplies And Materials	Operating Expenses	$7,870.00
645	C42440	Facility Operations-MCDC	F001 - General Fund	60302	Maintenance - Building Structure	Operating Expenses	$6,150.00
646	C42440	Facility Operations-MCDC	F001 - General Fund	62920	Janitorial Supplies - Chemical	Operating Expenses	$12,000.00
647	C42440	Facility Operations-MCDC	F001 - General Fund	62816	Cleaning Supplies	Operating Expenses	$18,110.00
648	C42440	Facility Operations-MCDC	F001 - General Fund	62916	Linen/Bedding Supplies	Operating Expenses	$6,220.00
649	C42410	Security Units MCDC	F001 - General Fund	62332	Gloves	Operating Expenses	$9,000.00
650	C42410	Security Units MCDC	F001 - General Fund	62600	Uniforms	Operating Expenses	$31,500.00
651	C42410	Security Units MCDC	F001 - General Fund	62602	Uniform Cleaning	Operating Expenses	$18,020.00
652	C42410	Security Units MCDC	F001 - General Fund	62604	Uniform Repairs/Alterations	Operating Expenses	$500.00
653	C42410	Security Units MCDC	F001 - General Fund	62820	Film	Operating Expenses	$4,000.00
654	C42400	Administration MCDC	F001 - General Fund	63206	Inter-Office Mail	Operating Expenses	$4,865.00
655	C42400	Administration MCDC	F001 - General Fund	60168	Temporary Office Clerical	Operating Expenses	$4,600.00
656	C42400	Administration MCDC	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	$8,842.00
657	C42400	Administration MCDC	F001 - General Fund	64120	Other Education	Operating Expenses	$1,825.00
658	C42400	Administration MCDC	F001 - General Fund	62010	General Office Supplies	Operating Expenses	$14,365.00
659	C42410	Security Units MCDC	F001 - General Fund	62352	Other Public Safety Supplies/Equipment	Operating Expenses	$16,140.00
660	C42410	Security Units MCDC	F001 - General Fund	62608	Other Uniforms	Operating Expenses	$4,030.00
661	C42600	PRRS - Administration	F001 - General Fund	63104	Other Outside Printing/Copying	Operating Expenses	$0.00
662	C42600	PRRS - Administration	F001 - General Fund	63022	Other Central Duplicating Services - Printing	Operating Expenses	$215.00
663	C42600	PRRS - Administration	F001 - General Fund	63500	Assigned Motor Pool Vehicles	Operating Expenses	$40,367.00
664	C42600	PRRS - Administration	F001 - General Fund	62010	General Office Supplies	Operating Expenses	$12,880.00
665	C42600	PRRS - Administration	F001 - General Fund	61904	Copiers	Operating Expenses	$7,575.00
666	C42600	PRRS - Administration	F001 - General Fund	63016	Imaging	Operating Expenses	$8,835.00
667	C42600	PRRS - Administration	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$10,400.00
668	C42600	PRRS - Administration	F001 - General Fund	63208	Other - Mail	Operating Expenses	($250.00)
669	C42570	Intake, Classification and Reentry-MCCF	F001 - General Fund	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	$6,560.00
670	C42570	Intake, Classification and Reentry-MCCF	F001 - General Fund	63104	Other Outside Printing/Copying	Operating Expenses	$90.00
671	C42575	Training Section	F001 - General Fund	62010	General Office Supplies	Operating Expenses	$3,000.00
672	C42575	Training Section	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	$900.00
673	C42575	Training Section	F001 - General Fund	61014	Other Office Equipment Repair/Maintenance	Operating Expenses	$2,210.00
674	C42575	Training Section	F001 - General Fund	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$12,050.00
675	C42575	Training Section	F001 - General Fund	63210	Other Central Duplicating Services - Mail	Operating Expenses	$1,145.00
676	C42570	Intake, Classification and Reentry-MCCF	F001 - General Fund	62010	General Office Supplies	Operating Expenses	$7,870.00
677	C42575	Training Section	F001 - General Fund	64120	Other Education	Operating Expenses	$6,000.00
678	C42575	Training Section	F001 - General Fund	64114	Public Safety Training	Operating Expenses	$5,500.00
679	C42575	Training Section	F001 - General Fund	63014	Central Duplicating - Other Printing/Copying	Operating Expenses	$3,300.00
680	C42570	Intake, Classification and Reentry-MCCF	F001 - General Fund	63210	Other Central Duplicating Services - Mail	Operating Expenses	$550.00
681	C42570	Intake, Classification and Reentry-MCCF	F001 - General Fund	63634	Other Communication Services	Operating Expenses	$790.00
682	C42570	Intake, Classification and Reentry-MCCF	F001 - General Fund	64010	Metropolitan Area Travel	Operating Expenses	$200.00
683	C42570	Intake, Classification and Reentry-MCCF	F001 - General Fund	69030	Inmate/Resident Labor Payments	Operating Expenses	$35,160.00
684						Operating Expenses Total	$10,890,907.00
685						General Fund Total	$94,867,554.00
686	C42599	Inmate Welfare Fund	F127 - Detention Center Non-Tax	51020	Other Non-Workforce FICA	Personnel Costs	$0.00
687	C42599	Inmate Welfare Fund	F127 - Detention Center Non-Tax	50099	Budget Adjustment (Salary)	Personnel Costs	$0.00
688	C42599	Inmate Welfare Fund	F127 - Detention Center Non-Tax	53060	Other Non-Workforce Retirement	Personnel Costs	$0.00
689	C42599	Inmate Welfare Fund	F127 - Detention Center Non-Tax	52060	Other Non-Workforce Group Insurance	Personnel Costs	$0.00
690						Personnel Costs Total	$0.00
691	C42599	Inmate Welfare Fund	F127 - Detention Center Non-Tax	69999	Other Miscellaneous Operating Expenses	Operating Expenses	$543,000.00
692						Operating Expenses Total	$543,000.00
693						Detention Center Non-Tax Total	$543,000.00

Showing 1 to 693 of 693 entries

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Order	Cost Center	Cost Center Name	Fund	Type	Account	Account Name	Amount
1	C42500	DS Admin	F001 - General Fund	44137	Pre-Release & Reentry Services - Offender Medical Fee	Charges for Services	$0.00
2	C42330	IPSA	F001 - General Fund	44135	Pre-Trial Service - Interventional Program for Substance Abusers - Program Fee	Charges for Services	$0.00
3	C42340	ACS	F001 - General Fund	44133	Pre-Trial Services - Alternative Community Services	Charges for Services	$0.00
4	C42350	PTS Work Crew	F001 - General Fund	44138	Inmate Workforce Fees	Charges for Services	$12,886.00
5	C42600	PRRS - Administration	F001 - General Fund	44128	Pre-Release & Reentry Services - Care of Federal Prisoners	Charges for Services	$75,307.00
6	C42600	PRRS - Administration	F001 - General Fund	44134	Pre-Release & Reentry Services - Program Fee-Home Confinement	Charges for Services	$17,113.00
7	C42600	PRRS - Administration	F001 - General Fund	44132	Pre-Release & Reentry Services - Program Fee-Residential	Charges for Services	$85,563.00
8	C42500	DS Admin	F001 - General Fund	44130	Detention Services - Care of State Prisoners	Charges for Services	$118,501.00
9						Charges for Services Total	$309,370.00
10	C42500	DS Admin	F001 - General Fund	42370	State Reimbursement - Major Medical	Intergovernmental	$60,000.00
11	C42500	DS Admin	F001 - General Fund	42334	Illegal Alien Federal Reimbursement	Intergovernmental	$0.00
12						Intergovernmental Total	$60,000.00
13						General Fund Total	$369,370.00
14	C42599	Inmate Welfare Fund	F127 - Detention Center Non-Tax	47026	Canteen Profits	Miscellaneous Revenues	$245,065.00
15	C42599	Inmate Welfare Fund	F127 - Detention Center Non-Tax	46100	Interest Income - Pooled Investment	Investment Income	$49,100.00
16						Detention Center Non-Tax Total	$294,165.00

Showing 1 to 16 of 16 entries