| 1 | C42100 | Director's Office | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 1929.00 |
| 2 | C42100 | Director's Office | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 2848.00 |
| 3 | C42100 | Director's Office | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 567365.00 |
| 4 | C42100 | Director's Office | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 24584.00 |
| 5 | C42100 | Director's Office | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 23992.00 |
| 6 | C42100 | Director's Office | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 9287.00 |
| 7 | C42100 | Director's Office | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 435462.00 |
| 8 | C42100 | Director's Office | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 2749.00 |
| 9 | C42100 | Director's Office | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 56970.00 |
| 10 | C42100 | Director's Office | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 11 | C42100 | Director's Office | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 8465.00 |
| 12 | C42100 | Director's Office | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6314.00 |
| 13 | C42100 | Director's Office | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 0.00 |
| 14 | C42100 | Director's Office | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 16750.00 |
| 15 | C42110 | Human Resources | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 16 | C42110 | Human Resources | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 23011.00 |
| 17 | C42110 | Human Resources | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 56970.00 |
| 18 | C42110 | Human Resources | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 19 | C42110 | Human Resources | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 20 | C42110 | Human Resources | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5382.00 |
| 21 | C42110 | Human Resources | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 13358.00 |
| 22 | C42110 | Human Resources | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 0.00 |
| 23 | C42110 | Human Resources | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -103.00 |
| 24 | C42110 | Human Resources | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 371147.00 |
| 25 | C42110 | Human Resources | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12511.00 |
| 26 | C42200 | Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8153.00 |
| 27 | C42210 | Procurement | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 125963.00 |
| 28 | C42210 | Procurement | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 29 | C42210 | Procurement | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 30 | C42210 | Procurement | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 31 | C42210 | Procurement | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 7810.00 |
| 32 | C42210 | Procurement | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 33 | C42210 | Procurement | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 34 | C42210 | Procurement | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7835.00 |
| 35 | C42210 | Procurement | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 36 | C42210 | Procurement | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1826.00 |
| 37 | C42240 | Information Technology | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 11160.00 |
| 38 | C42240 | Information Technology | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 39 | C42240 | Information Technology | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 40 | C42240 | Information Technology | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 45812.00 |
| 41 | C42240 | Information Technology | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 39887.00 |
| 42 | C42200 | Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 44980.00 |
| 43 | C42200 | Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 44 | C42200 | Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 34859.00 |
| 45 | C42200 | Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 46 | C42200 | Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 12329.00 |
| 47 | C42200 | Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 562249.00 |
| 48 | C42200 | Administration | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 75133.00 |
| 49 | C42200 | Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 12773.00 |
| 50 | C42200 | Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 5748.00 |
| 51 | C42240 | Information Technology | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 3553.00 |
| 52 | C42240 | Information Technology | F001 - General Fund | 50324 | Overtime | Personnel Costs | 46447.00 |
| 53 | C42240 | Information Technology | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10714.00 |
| 54 | C42240 | Information Technology | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 55 | C42240 | Information Technology | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 738907.00 |
| 56 | C42240 | Information Technology | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 57 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 58 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 59 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 17241.00 |
| 60 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 61 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 62 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 63 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4171.00 |
| 64 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 65 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 66 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 24751.00 |
| 67 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 287658.00 |
| 68 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 30688.00 |
| 69 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 16618.00 |
| 70 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 322830.00 |
| 71 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 12340.00 |
| 72 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4489.00 |
| 73 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 131217.00 |
| 74 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 36929.00 |
| 75 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 217232.00 |
| 76 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 35648.00 |
| 77 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 78 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2116396.00 |
| 79 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 144717.00 |
| 80 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 81 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 30597.00 |
| 82 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7156.00 |
| 83 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 84 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 85 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 493504.00 |
| 86 | C42330 | IPSA | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 1602.00 |
| 87 | C42330 | IPSA | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4352.00 |
| 88 | C42330 | IPSA | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 7604.00 |
| 89 | C42330 | IPSA | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 90 | C42330 | IPSA | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 747.00 |
| 91 | C42330 | IPSA | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 300170.00 |
| 92 | C42330 | IPSA | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 93 | C42330 | IPSA | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 94 | C42330 | IPSA | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 20514.00 |
| 95 | C42330 | IPSA | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 9763.00 |
| 96 | C42330 | IPSA | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 97 | C42340 | ACS | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 38278.00 |
| 98 | C42340 | ACS | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7559.00 |
| 99 | C42340 | ACS | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 100 | C42340 | ACS | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 169.00 |
| 101 | C42340 | ACS | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 34215.00 |
| 102 | C42340 | ACS | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 2210.00 |
| 103 | C42340 | ACS | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 104 | C42340 | ACS | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8002.00 |
| 105 | C42340 | ACS | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 551851.00 |
| 106 | C42340 | ACS | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 107 | C42340 | ACS | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 108 | C42340 | ACS | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 363.00 |
| 109 | C42350 | PTS Work Crew | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 110 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 111 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 112 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 3779.00 |
| 113 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 34184.00 |
| 114 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 115 | C42329 | Diversion Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 179428.00 |
| 116 | C42329 | Diversion Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2602.00 |
| 117 | C42329 | Diversion Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 15438.00 |
| 118 | C42329 | Diversion Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 11125.00 |
| 119 | C42329 | Diversion Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 120 | C42330 | IPSA | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 18611.00 |
| 121 | C42350 | PTS Work Crew | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 122 | C42350 | PTS Work Crew | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 123 | C42350 | PTS Work Crew | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 124 | C42350 | PTS Work Crew | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 10794.00 |
| 125 | C42350 | PTS Work Crew | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1047.00 |
| 126 | C42350 | PTS Work Crew | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 72201.00 |
| 127 | C42350 | PTS Work Crew | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 4476.00 |
| 128 | C42395 | Electronic Monitoring - PTS | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 129 | C42395 | Electronic Monitoring - PTS | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 130 | C42395 | Electronic Monitoring - PTS | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 131 | C42395 | Electronic Monitoring - PTS | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 132 | C42400 | Administration MCDC | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 10125.00 |
| 133 | C42400 | Administration MCDC | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 136035.00 |
| 134 | C42400 | Administration MCDC | F001 - General Fund | 50324 | Overtime | Personnel Costs | 55593.00 |
| 135 | C42400 | Administration MCDC | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 8434.00 |
| 136 | C42400 | Administration MCDC | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1973.00 |
| 137 | C42400 | Administration MCDC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 138 | C42400 | Administration MCDC | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 139 | C42400 | Administration MCDC | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 140 | C42400 | Administration MCDC | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4234.00 |
| 141 | C42400 | Administration MCDC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 4253.00 |
| 142 | C42410 | Security Units MCDC | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 161663.00 |
| 143 | C42410 | Security Units MCDC | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 56573.00 |
| 144 | C42410 | Security Units MCDC | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 145 | C42410 | Security Units MCDC | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 7952402.00 |
| 146 | C42410 | Security Units MCDC | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 83080.00 |
| 147 | C42410 | Security Units MCDC | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 192700.00 |
| 148 | C42410 | Security Units MCDC | F001 - General Fund | 50324 | Overtime | Personnel Costs | 440466.00 |
| 149 | C42410 | Security Units MCDC | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 2961.00 |
| 150 | C42410 | Security Units MCDC | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 115310.00 |
| 151 | C42410 | Security Units MCDC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 143461.00 |
| 152 | C42410 | Security Units MCDC | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -1875.00 |
| 153 | C42410 | Security Units MCDC | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 1133527.00 |
| 154 | C42410 | Security Units MCDC | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 1348290.00 |
| 155 | C42410 | Security Units MCDC | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 156 | C42410 | Security Units MCDC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 208929.00 |
| 157 | C42410 | Security Units MCDC | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 1064315.00 |
| 158 | C42424 | Inmate Property | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 17414.00 |
| 159 | C42424 | Inmate Property | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 160 | C42424 | Inmate Property | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 116480.00 |
| 161 | C42424 | Inmate Property | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 7222.00 |
| 162 | C42424 | Inmate Property | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1689.00 |
| 163 | C42430 | Special Operations-MCDC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 164 | C42430 | Special Operations-MCDC | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 165 | C42430 | Special Operations-MCDC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 166 | C42430 | Special Operations-MCDC | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 167 | C42441 | Maintenance - MCDC | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 168 | C42445 | Facility Operations-MCCF | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 169 | C42450 | Inmate Records | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 25512.00 |
| 170 | C42450 | Inmate Records | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 1791.00 |
| 171 | C42450 | Inmate Records | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 284850.00 |
| 172 | C42450 | Inmate Records | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 173 | C42450 | Inmate Records | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 10912.00 |
| 174 | C42450 | Inmate Records | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 20469.00 |
| 175 | C42450 | Inmate Records | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1411633.00 |
| 176 | C42450 | Inmate Records | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 177 | C42450 | Inmate Records | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 16048.00 |
| 178 | C42450 | Inmate Records | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 87521.00 |
| 179 | C42450 | Inmate Records | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 2205.00 |
| 180 | C42450 | Inmate Records | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 43587.00 |
| 181 | C42450 | Inmate Records | F001 - General Fund | 50324 | Overtime | Personnel Costs | 17905.00 |
| 182 | C42470 | Central Processing | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 183 | C42470 | Central Processing | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 33908.00 |
| 184 | C42470 | Central Processing | F001 - General Fund | 50324 | Overtime | Personnel Costs | 257345.00 |
| 185 | C42470 | Central Processing | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 144985.00 |
| 186 | C42470 | Central Processing | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 455760.00 |
| 187 | C42470 | Central Processing | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 345305.00 |
| 188 | C42470 | Central Processing | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | -19094.00 |
| 189 | C42470 | Central Processing | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 40291.00 |
| 190 | C42470 | Central Processing | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -56.00 |
| 191 | C42470 | Central Processing | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 21308.00 |
| 192 | C42470 | Central Processing | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 6612.00 |
| 193 | C42410 | Security Units MCDC | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 493049.00 |
| 194 | C42470 | Central Processing | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2338472.00 |
| 195 | C42480 | Food Services-MCDC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 196 | C42480 | Food Services-MCDC | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 197 | C42480 | Food Services-MCDC | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 6349.00 |
| 198 | C42480 | Food Services-MCDC | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 27146.00 |
| 199 | C42480 | Food Services-MCDC | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 437837.00 |
| 200 | C42480 | Food Services-MCDC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 201 | C42480 | Food Services-MCDC | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 202 | C42480 | Food Services-MCDC | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 64599.00 |
| 203 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 204 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 205 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 34822.00 |
| 206 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 561646.00 |
| 207 | C42475 | Weekender Program | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 208 | C42480 | Food Services-MCDC | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 209 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 50324 | Overtime | Personnel Costs | 305509.00 |
| 210 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8144.00 |
| 211 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 2758.00 |
| 212 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 48325.00 |
| 213 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 23853.00 |
| 214 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 580.00 |
| 215 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 216 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 3535.00 |
| 217 | C42500 | DS Admin | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 218 | C42500 | DS Admin | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 3679.00 |
| 219 | C42500 | DS Admin | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 220 | C42500 | DS Admin | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 15062.00 |
| 221 | C42500 | DS Admin | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 255081.00 |
| 222 | C42500 | DS Admin | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 15107.00 |
| 223 | C42500 | DS Admin | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -191.00 |
| 224 | C42500 | DS Admin | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3699.00 |
| 225 | C42500 | DS Admin | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 226 | C42500 | DS Admin | F001 - General Fund | 50324 | Overtime | Personnel Costs | 196886.00 |
| 227 | C42500 | DS Admin | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15674.00 |
| 228 | C42500 | DS Admin | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 229 | C42501 | Gang Intelligence Unit | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 230 | C42501 | Gang Intelligence Unit | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 19124.00 |
| 231 | C42501 | Gang Intelligence Unit | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 15540.00 |
| 232 | C42501 | Gang Intelligence Unit | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 233 | C42501 | Gang Intelligence Unit | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3634.00 |
| 234 | C42501 | Gang Intelligence Unit | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 235 | C42501 | Gang Intelligence Unit | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 236 | C42501 | Gang Intelligence Unit | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 237 | C42501 | Gang Intelligence Unit | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 250639.00 |
| 238 | C42503 | Professional Standards | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 43630.00 |
| 239 | C42503 | Professional Standards | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 240 | C42503 | Professional Standards | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 241 | C42503 | Professional Standards | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 295320.00 |
| 242 | C42503 | Professional Standards | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4282.00 |
| 243 | C42503 | Professional Standards | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 244 | C42503 | Professional Standards | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 245 | C42503 | Professional Standards | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 246 | C42503 | Professional Standards | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 18310.00 |
| 247 | C42505 | Administration MCCF | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7083.00 |
| 248 | C42505 | Administration MCCF | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 48311.00 |
| 249 | C42505 | Administration MCCF | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 25651.00 |
| 250 | C42505 | Administration MCCF | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 236548.00 |
| 251 | C42505 | Administration MCCF | F001 - General Fund | 50208 | Shift Differential Overtime | Personnel Costs | 78107.00 |
| 252 | C42505 | Administration MCCF | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 413722.00 |
| 253 | C42505 | Administration MCCF | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 254 | C42505 | Administration MCCF | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5999.00 |
| 255 | C42505 | Administration MCCF | F001 - General Fund | 50324 | Overtime | Personnel Costs | 5634464.00 |
| 256 | C42505 | Administration MCCF | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 22331.00 |
| 257 | C42505 | Administration MCCF | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 258 | C42505 | Administration MCCF | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 48765.00 |
| 259 | C42506 | Security Units MCCF | F001 - General Fund | 50326 | Overtime - Lunch | Personnel Costs | 170000.00 |
| 260 | C42506 | Security Units MCCF | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 296210.00 |
| 261 | C42506 | Security Units MCCF | F001 - General Fund | 52110 | Dental | Personnel Costs | 0.00 |
| 262 | C42506 | Security Units MCCF | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 2826743.00 |
| 263 | C42506 | Security Units MCCF | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 1266554.00 |
| 264 | C42506 | Security Units MCCF | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -183701.00 |
| 265 | C42506 | Security Units MCCF | F001 - General Fund | 50324 | Overtime | Personnel Costs | 280584.00 |
| 266 | C42506 | Security Units MCCF | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -48108.00 |
| 267 | C42506 | Security Units MCCF | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -252364.00 |
| 268 | C42506 | Security Units MCCF | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -1390.00 |
| 269 | C42506 | Security Units MCCF | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -1484494.00 |
| 270 | C42506 | Security Units MCCF | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 4310730.00 |
| 271 | C42506 | Security Units MCCF | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 20358023.00 |
| 272 | C42506 | Security Units MCCF | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 365051.00 |
| 273 | C42506 | Security Units MCCF | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | -2.00 |
| 274 | C42506 | Security Units MCCF | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 70275.00 |
| 275 | C42506 | Security Units MCCF | F001 - General Fund | 50212 | Shift Differential Lunch | Personnel Costs | 40000.00 |
| 276 | C42505 | Administration MCCF | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 620463.00 |
| 277 | C42505 | Administration MCCF | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 778068.00 |
| 278 | C42505 | Administration MCCF | F001 - General Fund | 50326 | Overtime - Lunch | Personnel Costs | 1322814.00 |
| 279 | C42510 | Emergency Response Team | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 280 | C42510 | Emergency Response Team | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 281 | C42510 | Emergency Response Team | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 282 | C42515 | Special Operations-MCCF | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 283 | C42520 | Facility Operations Management | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 284 | C42520 | Facility Operations Management | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 285 | C42505 | Administration MCCF | F001 - General Fund | 50214 | Field Training Officer - Differential | Personnel Costs | 38290.00 |
| 286 | C42520 | Facility Operations Management | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 7174.00 |
| 287 | C42520 | Facility Operations Management | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 288 | C42520 | Facility Operations Management | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 16684.00 |
| 289 | C42520 | Facility Operations Management | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 290 | C42520 | Facility Operations Management | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 26825.00 |
| 291 | C42520 | Facility Operations Management | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3902.00 |
| 292 | C42520 | Facility Operations Management | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 269101.00 |
| 293 | C42525 | Maintenance - MCCF | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 294 | C42520 | Facility Operations Management | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 295 | C42525 | Maintenance - MCCF | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 296 | C42530 | Quartermaster | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 297 | C42530 | Quartermaster | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 298 | C42530 | Quartermaster | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3310.00 |
| 299 | C42530 | Quartermaster | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 300 | C42530 | Quartermaster | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 228246.00 |
| 301 | C42530 | Quartermaster | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 302 | C42530 | Quartermaster | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 303 | C42530 | Quartermaster | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 14151.00 |
| 304 | C42525 | Maintenance - MCCF | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 305 | C42530 | Quartermaster | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 27289.00 |
| 306 | C42535 | Food Services-MCCF | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15778.00 |
| 307 | C42535 | Food Services-MCCF | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 308 | C42535 | Food Services-MCCF | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 309 | C42535 | Food Services-MCCF | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 67464.00 |
| 310 | C42535 | Food Services-MCCF | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 311 | C42535 | Food Services-MCCF | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1088124.00 |
| 312 | C42540 | Programs and Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 313 | C42540 | Programs and Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4361.00 |
| 314 | C42540 | Programs and Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 15471.00 |
| 315 | C42540 | Programs and Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 26825.00 |
| 316 | C42540 | Programs and Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 317 | C42540 | Programs and Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 318 | C42540 | Programs and Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 249538.00 |
| 319 | C42545 | Library | F001 - General Fund | 52008 | Group Insurance- Charges From Others | Personnel Costs | 3014.00 |
| 320 | C42545 | Library | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 5131.00 |
| 321 | C42545 | Library | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 56970.00 |
| 322 | C42545 | Library | F001 - General Fund | 50404 | Salary Charges From Others | Personnel Costs | 4526.00 |
| 323 | C42545 | Library | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3443.00 |
| 324 | C42545 | Library | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 99659.00 |
| 325 | C42545 | Library | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 326 | C42545 | Library | F001 - General Fund | 51012 | Social Security- Charges from Others | Personnel Costs | 346.00 |
| 327 | C42545 | Library | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 14720.00 |
| 328 | C42545 | Library | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 137760.00 |
| 329 | C42545 | Library | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 330 | C42545 | Library | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 15377.00 |
| 331 | C42545 | Library | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 332 | C42545 | Library | F001 - General Fund | 53010 | Retirement- Charges from Others | Personnel Costs | 1064.00 |
| 333 | C42545 | Library | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 334 | C42545 | Library | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 335 | C42550 | Case Management - Unit 1 | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 5917.00 |
| 336 | C42550 | Case Management - Unit 1 | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 408090.00 |
| 337 | C42550 | Case Management - Unit 1 | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 338 | C42550 | Case Management - Unit 1 | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 339 | C42550 | Case Management - Unit 1 | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 56970.00 |
| 340 | C42550 | Case Management - Unit 1 | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 25302.00 |
| 341 | C42550 | Case Management - Unit 1 | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 35113.00 |
| 342 | C42551 | Case Management - Unit 2 | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 343 | C42551 | Case Management - Unit 2 | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 494239.00 |
| 344 | C42551 | Case Management - Unit 2 | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 30643.00 |
| 345 | C42551 | Case Management - Unit 2 | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 75960.00 |
| 346 | C42551 | Case Management - Unit 2 | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 36506.00 |
| 347 | C42551 | Case Management - Unit 2 | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7166.00 |
| 348 | C42552 | Case Management - Unit 3 | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 34927.00 |
| 349 | C42552 | Case Management - Unit 3 | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 8168.00 |
| 350 | C42552 | Case Management - Unit 3 | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 351 | C42552 | Case Management - Unit 3 | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 352 | C42552 | Case Management - Unit 3 | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 353 | C42552 | Case Management - Unit 3 | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 354 | C42552 | Case Management - Unit 3 | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 563342.00 |
| 355 | C42552 | Case Management - Unit 3 | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 53927.00 |
| 356 | C42552 | Case Management - Unit 3 | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 357 | C42552 | Case Management - Unit 3 | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 358 | C42555 | Educational Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 113680.00 |
| 359 | C42555 | Educational Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 1648.00 |
| 360 | C42555 | Educational Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 361 | C42555 | Educational Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 9758.00 |
| 362 | C42555 | Educational Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 7048.00 |
| 363 | C42560 | Health Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 174647.00 |
| 364 | C42560 | Health Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 10828.00 |
| 365 | C42560 | Health Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10863.00 |
| 366 | C42560 | Health Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 367 | C42560 | Health Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 368 | C42560 | Health Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2532.00 |
| 369 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 370 | C42535 | Food Services-MCCF | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 371 | C42535 | Food Services-MCCF | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 208890.00 |
| 372 | C42535 | Food Services-MCCF | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 11318.00 |
| 373 | C42535 | Food Services-MCCF | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 124027.00 |
| 374 | C42540 | Programs and Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 375 | C42540 | Programs and Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3618.00 |
| 376 | C42550 | Case Management - Unit 1 | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 377 | C42550 | Case Management - Unit 1 | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 378 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 221842.00 |
| 379 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 13114.00 |
| 380 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 31194.00 |
| 381 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 50012 | Part Time Salaries | Personnel Costs | 19288.00 |
| 382 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 31909.00 |
| 383 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 3383558.00 |
| 384 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 49341.00 |
| 385 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 31654.00 |
| 386 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 545963.00 |
| 387 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 51101.00 |
| 388 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 8248.00 |
| 389 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 210976.00 |
| 390 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 50310 | Other Budgeted Salary Adjustment | Personnel Costs | -62.00 |
| 391 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 186199.00 |
| 392 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 393 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 63258.00 |
| 394 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 395 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 396 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 742334.00 |
| 397 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 46025.00 |
| 398 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 10764.00 |
| 399 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 400 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 10306.00 |
| 401 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 50324 | Overtime | Personnel Costs | 460422.00 |
| 402 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 403 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 113940.00 |
| 404 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 405 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 53873.00 |
| 406 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 407 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 408 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 9187.00 |
| 409 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 39281.00 |
| 410 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 411 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 633570.00 |
| 412 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 413 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 414 | C42575 | Training Section | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 415 | C42575 | Training Section | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 37980.00 |
| 416 | C42575 | Training Section | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 417 | C42575 | Training Section | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 418 | C42575 | Training Section | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 419 | C42575 | Training Section | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 238129.00 |
| 420 | C42575 | Training Section | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 22609.00 |
| 421 | C42575 | Training Section | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 14764.00 |
| 422 | C42600 | PRRS - Administration | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 0.00 |
| 423 | C42610 | Security Operations - PRC | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 2516577.00 |
| 424 | C42610 | Security Operations - PRC | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 267359.00 |
| 425 | C42610 | Security Operations - PRC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | -62918.00 |
| 426 | C42610 | Security Operations - PRC | F001 - General Fund | 50324 | Overtime | Personnel Costs | 624221.00 |
| 427 | C42610 | Security Operations - PRC | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 19423.00 |
| 428 | C42610 | Security Operations - PRC | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 36490.00 |
| 429 | C42610 | Security Operations - PRC | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 18388.00 |
| 430 | C42610 | Security Operations - PRC | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 14208.00 |
| 431 | C42610 | Security Operations - PRC | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 432 | C42610 | Security Operations - PRC | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | -252364.00 |
| 433 | C42610 | Security Operations - PRC | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 156028.00 |
| 434 | C42610 | Security Operations - PRC | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 436770.00 |
| 435 | C42610 | Security Operations - PRC | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | -1484494.00 |
| 436 | C42610 | Security Operations - PRC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | -240588.00 |
| 437 | C42620 | Reentry Services and Programs | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 438 | C42620 | Reentry Services and Programs | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 6689.00 |
| 439 | C42620 | Reentry Services and Programs | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 15320.00 |
| 440 | C42620 | Reentry Services and Programs | F001 - General Fund | 50020 | Seasonal Temps | Personnel Costs | 60000.00 |
| 441 | C42620 | Reentry Services and Programs | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 442 | C42620 | Reentry Services and Programs | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 443 | C42620 | Reentry Services and Programs | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 151920.00 |
| 444 | C42620 | Reentry Services and Programs | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 445 | C42620 | Reentry Services and Programs | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 13280.00 |
| 446 | C42620 | Reentry Services and Programs | F001 - General Fund | 50420 | Lapse (Planning) | Personnel Costs | 0.00 |
| 447 | C42620 | Reentry Services and Programs | F001 - General Fund | 50324 | Overtime | Personnel Costs | 226693.00 |
| 448 | C42620 | Reentry Services and Programs | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 1056521.00 |
| 449 | C42620 | Reentry Services and Programs | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 90588.00 |
| 450 | C42620 | Reentry Services and Programs | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 36276.00 |
| 451 | C42620 | Reentry Services and Programs | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 26066.00 |
| 452 | C42620 | Reentry Services and Programs | F001 - General Fund | 50220 | Multilingual Pay | Personnel Costs | 4487.00 |
| 453 | C42620 | Reentry Services and Programs | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 65504.00 |
| 454 | C42630 | Assessment and Quality Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 455 | C42630 | Assessment and Quality Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 19993.00 |
| 456 | C42630 | Assessment and Quality Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 457 | C42630 | Assessment and Quality Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 4113.00 |
| 458 | C42630 | Assessment and Quality Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 4644.00 |
| 459 | C42630 | Assessment and Quality Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 4676.00 |
| 460 | C42630 | Assessment and Quality Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 12474.00 |
| 461 | C42630 | Assessment and Quality Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 56970.00 |
| 462 | C42630 | Assessment and Quality Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 322471.00 |
| 463 | C42630 | Assessment and Quality Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 464 | C42630 | Assessment and Quality Services | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 465 | C42640 | Facility Operations - PRC | F001 - General Fund | 50328 | Holiday Pay | Personnel Costs | 3185.00 |
| 466 | C42599 | Inmate Welfare Fund | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 467 | C42600 | PRRS - Administration | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 468 | C42600 | PRRS - Administration | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 0.00 |
| 469 | C42600 | PRRS - Administration | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 470 | C42600 | PRRS - Administration | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 0.00 |
| 471 | C42600 | PRRS - Administration | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 0.00 |
| 472 | C42600 | PRRS - Administration | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 473 | C42600 | PRRS - Administration | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 0.00 |
| 474 | C42640 | Facility Operations - PRC | F001 - General Fund | 50324 | Overtime | Personnel Costs | 6519.00 |
| 475 | C42640 | Facility Operations - PRC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 28.00 |
| 476 | C42640 | Facility Operations - PRC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 755.00 |
| 477 | C42640 | Facility Operations - PRC | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 478 | C42575 | Training Section | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 3453.00 |
| 479 | C42640 | Facility Operations - PRC | F001 - General Fund | 50206 | Shift Differential | Personnel Costs | 171.00 |
| 480 | C42660 | Food Services - PRC | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 481 | C42660 | Food Services - PRC | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 482 | C42660 | Food Services - PRC | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 483 | C42670 | Fiscal Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 484 | C42670 | Fiscal Services | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 39342.00 |
| 485 | C42670 | Fiscal Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 486 | C42670 | Fiscal Services | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 828506.00 |
| 487 | C42670 | Fiscal Services | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 488 | C42670 | Fiscal Services | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 12013.00 |
| 489 | C42670 | Fiscal Services | F001 - General Fund | 53020 | GRIP (Guaranteed Retirement Income Plan) | Personnel Costs | 5103.00 |
| 490 | C42670 | Fiscal Services | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 51367.00 |
| 491 | C42670 | Fiscal Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 492 | C42670 | Fiscal Services | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 21582.00 |
| 493 | C42670 | Fiscal Services | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 494 | C42670 | Fiscal Services | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 132930.00 |
| 495 | C42690 | Electronic Monitoring - PRRS | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 496 | C42690 | Electronic Monitoring - PRRS | F001 - General Fund | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 497 | C42690 | Electronic Monitoring - PRRS | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 498 | C42690 | Electronic Monitoring - PRRS | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 499 | C42700 | Employee Health, Welfare and Safety | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 2010.00 |
| 500 | C42700 | Employee Health, Welfare and Safety | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 8596.00 |
| 501 | C42700 | Employee Health, Welfare and Safety | F001 - General Fund | 53016 | RSP (Retirement Savings Plan) | Personnel Costs | 11092.00 |
| 502 | C42700 | Employee Health, Welfare and Safety | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 138648.00 |
| 503 | C42700 | Employee Health, Welfare and Safety | F001 - General Fund | 50311 | Other Compensation Adjustment - OMB Use only | Personnel Costs | 0.00 |
| 504 | C42700 | Employee Health, Welfare and Safety | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 505 | C42700 | Employee Health, Welfare and Safety | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 18990.00 |
| 506 | C42700 | Employee Health, Welfare and Safety | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 507 | C42700 | Employee Health, Welfare and Safety | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 508 | C65000 | Chief - Aging and Disability Services | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 509 | C65000 | Chief - Aging and Disability Services | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 510 | C65000 | Chief - Aging and Disability Services | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 511 | C42660 | Food Services - PRC | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 512 | C42660 | Food Services - PRC | F001 - General Fund | 53018 | ERS (Employee Retirement Plan) | Personnel Costs | 62895.00 |
| 513 | C42660 | Food Services - PRC | F001 - General Fund | 52002 | Group Insurance | Personnel Costs | 94950.00 |
| 514 | C42660 | Food Services - PRC | F001 - General Fund | 51004 | Social Security- FICA Medicaid | Personnel Costs | 7982.00 |
| 515 | C42660 | Food Services - PRC | F001 - General Fund | 51002 | Social Security- FICA | Personnel Costs | 34130.00 |
| 516 | C42660 | Food Services - PRC | F001 - General Fund | 50010 | Full Time Salaries | Personnel Costs | 550486.00 |
| 517 | | | | | | Personnel Costs Total | 87747258.00 |
| 518 | C42100 | Director's Office | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 260.00 |
| 519 | C42100 | Director's Office | F001 - General Fund | 60052 | Information System Services | Operating Expenses | -150.00 |
| 520 | C42100 | Director's Office | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 90.00 |
| 521 | C42100 | Director's Office | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1000.00 |
| 522 | C42100 | Director's Office | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 17085.00 |
| 523 | C42100 | Director's Office | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 124721.00 |
| 524 | C42100 | Director's Office | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -10.00 |
| 525 | C42100 | Director's Office | F001 - General Fund | 63016 | Imaging | Operating Expenses | 890.00 |
| 526 | C42100 | Director's Office | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 25.00 |
| 527 | C42110 | Human Resources | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 176000.00 |
| 528 | C42110 | Human Resources | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 1100.00 |
| 529 | C42100 | Director's Office | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 300.00 |
| 530 | C42100 | Director's Office | F001 - General Fund | 64120 | Other Education | Operating Expenses | 400.00 |
| 531 | C42100 | Director's Office | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 62929.00 |
| 532 | C42100 | Director's Office | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 0.00 |
| 533 | C42100 | Director's Office | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 1180.00 |
| 534 | C42240 | Information Technology | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 21620.00 |
| 535 | C42200 | Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 25890.00 |
| 536 | C42200 | Administration | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 1400.00 |
| 537 | C42200 | Administration | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | -60.00 |
| 538 | C42200 | Administration | F001 - General Fund | 64120 | Other Education | Operating Expenses | 7000.00 |
| 539 | C42200 | Administration | F001 - General Fund | 62702 | Magazine / Periodicals | Operating Expenses | 4000.00 |
| 540 | C42200 | Administration | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 4018.00 |
| 541 | C42200 | Administration | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 270.00 |
| 542 | C42110 | Human Resources | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 39642.00 |
| 543 | C42110 | Human Resources | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 2200.00 |
| 544 | C42110 | Human Resources | F001 - General Fund | 60072 | Professional Psychological Screening | Operating Expenses | 108760.00 |
| 545 | C42110 | Human Resources | F001 - General Fund | 62832 | Plaques & Other Awards | Operating Expenses | 3000.00 |
| 546 | C42110 | Human Resources | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 500.00 |
| 547 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 14000.00 |
| 548 | C42320 | Pre-Trial Services Assessment | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 0.00 |
| 549 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 62108 | Substance Abuse Testing Kits | Operating Expenses | 86000.00 |
| 550 | C42310 | Pre-Trial Services Supervision | F001 - General Fund | 61904 | Copiers | Operating Expenses | 5000.00 |
| 551 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 300.00 |
| 552 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 7432.00 |
| 553 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 61904 | Copiers | Operating Expenses | 4550.00 |
| 554 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 7430.00 |
| 555 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 62606 | Shoes | Operating Expenses | 90.00 |
| 556 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -140.00 |
| 557 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 3944.00 |
| 558 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 0.00 |
| 559 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 60072 | Professional Psychological Screening | Operating Expenses | 440.00 |
| 560 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 62702 | Magazine / Periodicals | Operating Expenses | 700.00 |
| 561 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 57348.00 |
| 562 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 3166.00 |
| 563 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 60052 | Information System Services | Operating Expenses | 35.00 |
| 564 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 10980.00 |
| 565 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 6370.00 |
| 566 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 340.00 |
| 567 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 60422 | Recycling | Operating Expenses | 2000.00 |
| 568 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 64120 | Other Education | Operating Expenses | 4327.00 |
| 569 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 4472.00 |
| 570 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 2737.00 |
| 571 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 63016 | Imaging | Operating Expenses | 5020.00 |
| 572 | C42240 | Information Technology | F001 - General Fund | 62018 | Computer Equipment - Non Capitalized | Operating Expenses | 12500.00 |
| 573 | C42300 | Pre-Trial Services Administration | F001 - General Fund | 64200 | Professional Memberships (Individual) | Operating Expenses | 670.00 |
| 574 | C42240 | Information Technology | F001 - General Fund | 61010 | Computer Equipment Repairs/Maintenance | Operating Expenses | 25810.00 |
| 575 | C42200 | Administration | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 200.00 |
| 576 | C42200 | Administration | F001 - General Fund | 63016 | Imaging | Operating Expenses | 2350.00 |
| 577 | C42200 | Administration | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 16120.00 |
| 578 | C42200 | Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 79605.00 |
| 579 | C42200 | Administration | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 1275.00 |
| 580 | C42200 | Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 15740.00 |
| 581 | C42200 | Administration | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 820.00 |
| 582 | C42200 | Administration | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -90.00 |
| 583 | C42200 | Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 5000.00 |
| 584 | C42480 | Food Services-MCDC | F001 - General Fund | 62914 | Kitchen Supplies | Operating Expenses | 2870.00 |
| 585 | C42470 | Central Processing | F001 - General Fund | 60504 | Taxi Service | Operating Expenses | 10000.00 |
| 586 | C42410 | Security Units MCDC | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 16140.00 |
| 587 | C42470 | Central Processing | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3850.00 |
| 588 | C42470 | Central Processing | F001 - General Fund | 60326 | Repair/Maintenance Agreements - Office Equipment | Operating Expenses | 22000.00 |
| 589 | C42440 | Facility Operations-MCDC | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 7870.00 |
| 590 | C42440 | Facility Operations-MCDC | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | 18110.00 |
| 591 | C42440 | Facility Operations-MCDC | F001 - General Fund | 62920 | Janitorial Supplies - Chemical | Operating Expenses | 12000.00 |
| 592 | C42440 | Facility Operations-MCDC | F001 - General Fund | 60302 | Maintenance - Building Structure | Operating Expenses | 6150.00 |
| 593 | C42440 | Facility Operations-MCDC | F001 - General Fund | 62836 | Rest Room Supplies | Operating Expenses | 26000.00 |
| 594 | C42440 | Facility Operations-MCDC | F001 - General Fund | 62916 | Linen/Bedding Supplies | Operating Expenses | 6220.00 |
| 595 | C42410 | Security Units MCDC | F001 - General Fund | 62608 | Other Uniforms | Operating Expenses | 4030.00 |
| 596 | C42410 | Security Units MCDC | F001 - General Fund | 62604 | Uniform Repairs/Alterations | Operating Expenses | 500.00 |
| 597 | C42410 | Security Units MCDC | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 31500.00 |
| 598 | C42410 | Security Units MCDC | F001 - General Fund | 62820 | Film | Operating Expenses | 4000.00 |
| 599 | C42410 | Security Units MCDC | F001 - General Fund | 62332 | Gloves | Operating Expenses | 9000.00 |
| 600 | C42410 | Security Units MCDC | F001 - General Fund | 62602 | Uniform Cleaning | Operating Expenses | 18020.00 |
| 601 | C42410 | Security Units MCDC | F001 - General Fund | 62606 | Shoes | Operating Expenses | 810.00 |
| 602 | C42400 | Administration MCDC | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 3200.00 |
| 603 | C42400 | Administration MCDC | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 14365.00 |
| 604 | C42400 | Administration MCDC | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 8842.00 |
| 605 | C42400 | Administration MCDC | F001 - General Fund | 61904 | Copiers | Operating Expenses | 13500.00 |
| 606 | C42400 | Administration MCDC | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 900.00 |
| 607 | C42400 | Administration MCDC | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 2800.00 |
| 608 | C42400 | Administration MCDC | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -540.00 |
| 609 | C42400 | Administration MCDC | F001 - General Fund | 60052 | Information System Services | Operating Expenses | 43740.00 |
| 610 | C42400 | Administration MCDC | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 500.00 |
| 611 | C42400 | Administration MCDC | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 4865.00 |
| 612 | C42400 | Administration MCDC | F001 - General Fund | 64120 | Other Education | Operating Expenses | 1825.00 |
| 613 | C42400 | Administration MCDC | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 23540.00 |
| 614 | C42400 | Administration MCDC | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 1820.00 |
| 615 | C42400 | Administration MCDC | F001 - General Fund | 69030 | Inmate/Resident Labor Payments | Operating Expenses | 8290.00 |
| 616 | C42400 | Administration MCDC | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 870.00 |
| 617 | C42400 | Administration MCDC | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 15500.00 |
| 618 | C42400 | Administration MCDC | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 725.00 |
| 619 | C42400 | Administration MCDC | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 270.00 |
| 620 | C42400 | Administration MCDC | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 4600.00 |
| 621 | C42400 | Administration MCDC | F001 - General Fund | 63016 | Imaging | Operating Expenses | 18425.00 |
| 622 | C42395 | Electronic Monitoring - PTS | F001 - General Fund | 60484 | Electronic Montoring Services | Operating Expenses | 92926.00 |
| 623 | C42350 | PTS Work Crew | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 300.00 |
| 624 | C42350 | PTS Work Crew | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 100.00 |
| 625 | C42350 | PTS Work Crew | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 800.00 |
| 626 | C42350 | PTS Work Crew | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 1189.00 |
| 627 | C42350 | PTS Work Crew | F001 - General Fund | 62606 | Shoes | Operating Expenses | 180.00 |
| 628 | C42350 | PTS Work Crew | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 3000.00 |
| 629 | C42330 | IPSA | F001 - General Fund | 62108 | Substance Abuse Testing Kits | Operating Expenses | 20294.00 |
| 630 | C42350 | PTS Work Crew | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | 1850.00 |
| 631 | C42600 | PRRS - Administration | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 35157.00 |
| 632 | C42600 | PRRS - Administration | F001 - General Fund | 60054 | Instructor Services | Operating Expenses | 6000.00 |
| 633 | C42600 | PRRS - Administration | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 10400.00 |
| 634 | C42600 | PRRS - Administration | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 0.00 |
| 635 | C42600 | PRRS - Administration | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -250.00 |
| 636 | C42600 | PRRS - Administration | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 12880.00 |
| 637 | C42600 | PRRS - Administration | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 3250.00 |
| 638 | C42600 | PRRS - Administration | F001 - General Fund | 60052 | Information System Services | Operating Expenses | 27.00 |
| 639 | C42600 | PRRS - Administration | F001 - General Fund | 63814 | Charges From DIST- Cabling | Operating Expenses | 200.00 |
| 640 | C42600 | PRRS - Administration | F001 - General Fund | 63016 | Imaging | Operating Expenses | 8835.00 |
| 641 | C42575 | Training Section | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 3300.00 |
| 642 | C42575 | Training Section | F001 - General Fund | 64120 | Other Education | Operating Expenses | 6000.00 |
| 643 | C42575 | Training Section | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 900.00 |
| 644 | C42575 | Training Section | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 12050.00 |
| 645 | C42575 | Training Section | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 2210.00 |
| 646 | C42575 | Training Section | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 1145.00 |
| 647 | C42575 | Training Section | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 3000.00 |
| 648 | C42575 | Training Section | F001 - General Fund | 64114 | Public Safety Training | Operating Expenses | 5500.00 |
| 649 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 69030 | Inmate/Resident Labor Payments | Operating Expenses | 35160.00 |
| 650 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 550.00 |
| 651 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 64300 | Advertising - Jobs | Operating Expenses | 500.00 |
| 652 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 7870.00 |
| 653 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 200.00 |
| 654 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 63634 | Other Communication Services | Operating Expenses | 790.00 |
| 655 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 61014 | Other Office Equipment Repair/Maintenance | Operating Expenses | 6560.00 |
| 656 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 63104 | Other Outside Printing/Copying | Operating Expenses | 90.00 |
| 657 | C42565 | Mental Health Services - MCCF | F001 - General Fund | 60074 | Psychological Services | Operating Expenses | 200000.00 |
| 658 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 64120 | Other Education | Operating Expenses | -200.00 |
| 659 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 63700 | Operating Expense - Charges to Others | Operating Expenses | -4160.00 |
| 660 | C42570 | Intake, Classification and Reentry-MCCF | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 51150.00 |
| 661 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60064 | Medical Services | Operating Expenses | 306548.00 |
| 662 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 62606 | Shoes | Operating Expenses | 90.00 |
| 663 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60048 | Medical Supplies | Operating Expenses | -79562.00 |
| 664 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60058 | Laboratory Services | Operating Expenses | 42273.00 |
| 665 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 61018 | Medical Equipment Repair/Maintenance | Operating Expenses | 58000.00 |
| 666 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 4200.00 |
| 667 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60020 | Dental Services | Operating Expenses | 195659.00 |
| 668 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60156 | Hospital Services | Operating Expenses | 356936.00 |
| 669 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60154 | Professional Physician Services | Operating Expenses | 1237952.00 |
| 670 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60148 | Pharmacy Services | Operating Expenses | 1037056.00 |
| 671 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 60078 | Radiology Services | Operating Expenses | 103392.00 |
| 672 | C42550 | Case Management - Unit 1 | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 5000.00 |
| 673 | C42550 | Case Management - Unit 1 | F001 - General Fund | 64012 | Non-Metropolitan Area Travel | Operating Expenses | 2050.00 |
| 674 | C42540 | Programs and Services | F001 - General Fund | 60054 | Instructor Services | Operating Expenses | 119730.00 |
| 675 | C42540 | Programs and Services | F001 - General Fund | 60076 | Professional Purchase Of Service | Operating Expenses | 229700.00 |
| 676 | C42535 | Food Services-MCCF | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | 15000.00 |
| 677 | C42535 | Food Services-MCCF | F001 - General Fund | 64110 | Professional/Licensure Training | Operating Expenses | 44800.00 |
| 678 | C42535 | Food Services-MCCF | F001 - General Fund | 60040 | Food Service | Operating Expenses | 2383409.00 |
| 679 | C42561 | Medical Services/Nurses - MCCF | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 39641.00 |
| 680 | C42550 | Case Management - Unit 1 | F001 - General Fund | 69030 | Inmate/Resident Labor Payments | Operating Expenses | 43800.00 |
| 681 | C42550 | Case Management - Unit 1 | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 200.00 |
| 682 | C42535 | Food Services-MCCF | F001 - General Fund | 62914 | Kitchen Supplies | Operating Expenses | 57340.00 |
| 683 | C42530 | Quartermaster | F001 - General Fund | 62010 | General Office Supplies | Operating Expenses | 55410.00 |
| 684 | C42530 | Quartermaster | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 1777.00 |
| 685 | C42530 | Quartermaster | F001 - General Fund | 62028 | Other Supplies & Equipment | Operating Expenses | 6500.00 |
| 686 | C42530 | Quartermaster | F001 - General Fund | 62608 | Other Uniforms | Operating Expenses | 54960.00 |
| 687 | C42530 | Quartermaster | F001 - General Fund | 62916 | Linen/Bedding Supplies | Operating Expenses | 26440.00 |
| 688 | C42535 | Food Services-MCCF | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 20500.00 |
| 689 | C42525 | Maintenance - MCCF | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 88450.00 |
| 690 | C42520 | Facility Operations Management | F001 - General Fund | 62920 | Janitorial Supplies - Chemical | Operating Expenses | 7000.00 |
| 691 | C42525 | Maintenance - MCCF | F001 - General Fund | 61028 | Public Safety Equipment Service/Repairs | Operating Expenses | 234000.00 |
| 692 | C42525 | Maintenance - MCCF | F001 - General Fund | 60532 | Other Non-Professional Services | Operating Expenses | 56367.00 |
| 693 | C42525 | Maintenance - MCCF | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 18370.00 |
| 694 | C42520 | Facility Operations Management | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 2000.00 |
| 695 | C42520 | Facility Operations Management | F001 - General Fund | 62836 | Rest Room Supplies | Operating Expenses | 22000.00 |
| 696 | C42505 | Administration MCCF | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 0.00 |
| 697 | C42505 | Administration MCCF | F001 - General Fund | 62332 | Gloves | Operating Expenses | 50000.00 |
| 698 | C42520 | Facility Operations Management | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | 304400.00 |
| 699 | C42505 | Administration MCCF | F001 - General Fund | 62602 | Uniform Cleaning | Operating Expenses | 41800.00 |
| 700 | C42506 | Security Units MCCF | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 0.00 |
| 701 | C42510 | Emergency Response Team | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 4340.00 |
| 702 | C42506 | Security Units MCCF | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 5172.00 |
| 703 | C42505 | Administration MCCF | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 104200.00 |
| 704 | C42505 | Administration MCCF | F001 - General Fund | 62606 | Shoes | Operating Expenses | 2070.00 |
| 705 | C42505 | Administration MCCF | F001 - General Fund | 62604 | Uniform Repairs/Alterations | Operating Expenses | 700.00 |
| 706 | C42505 | Administration MCCF | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 10000.00 |
| 707 | C42500 | DS Admin | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 5000.00 |
| 708 | C42500 | DS Admin | F001 - General Fund | 63208 | Other - Mail | Operating Expenses | -1090.00 |
| 709 | C42500 | DS Admin | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 9855.00 |
| 710 | C42500 | DS Admin | F001 - General Fund | 63604 | Cellular Phone Line Charges | Operating Expenses | 5200.00 |
| 711 | C42500 | DS Admin | F001 - General Fund | 69066 | Other Labor Contract Items | Operating Expenses | 1100.00 |
| 712 | C42500 | DS Admin | F001 - General Fund | 62700 | Books / Reference Materials | Operating Expenses | 6000.00 |
| 713 | C42500 | DS Admin | F001 - General Fund | 63014 | Central Duplicating - Other Printing/Copying | Operating Expenses | 8765.00 |
| 714 | C42500 | DS Admin | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | 2180.00 |
| 715 | C42500 | DS Admin | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 4050.00 |
| 716 | C42500 | DS Admin | F001 - General Fund | 63016 | Imaging | Operating Expenses | 38320.00 |
| 717 | C42500 | DS Admin | F001 - General Fund | 64120 | Other Education | Operating Expenses | 18030.00 |
| 718 | C42500 | DS Admin | F001 - General Fund | 60034 | Evaluation Services | Operating Expenses | 5000.00 |
| 719 | C42500 | DS Admin | F001 - General Fund | 60168 | Temporary Office Clerical | Operating Expenses | 10800.00 |
| 720 | C42500 | DS Admin | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 32070.00 |
| 721 | C42500 | DS Admin | F001 - General Fund | 63210 | Other Central Duplicating Services - Mail | Operating Expenses | 750.00 |
| 722 | C42500 | DS Admin | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 37225.00 |
| 723 | C42500 | DS Admin | F001 - General Fund | 64100 | Local Conference Related | Operating Expenses | 2000.00 |
| 724 | C42500 | DS Admin | F001 - General Fund | 61904 | Copiers | Operating Expenses | 25800.00 |
| 725 | C42500 | DS Admin | F001 - General Fund | 60052 | Information System Services | Operating Expenses | -1152.00 |
| 726 | C42500 | DS Admin | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 116278.00 |
| 727 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 60148 | Pharmacy Services | Operating Expenses | 33160.00 |
| 728 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 60156 | Hospital Services | Operating Expenses | 72330.00 |
| 729 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 62120 | Other Medical/Health Supplies | Operating Expenses | 2840.00 |
| 730 | C42480 | Food Services-MCDC | F001 - General Fund | 60040 | Food Service | Operating Expenses | 333007.00 |
| 731 | C42490 | Medical Services/Nurses-MCDC | F001 - General Fund | 62600 | Uniforms | Operating Expenses | 1300.00 |
| 732 | C42480 | Food Services-MCDC | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | 5000.00 |
| 733 | C42660 | Food Services - PRC | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | 1000.00 |
| 734 | C42660 | Food Services - PRC | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 3000.00 |
| 735 | C42690 | Electronic Monitoring - PRRS | F001 - General Fund | 60484 | Electronic Montoring Services | Operating Expenses | 51217.00 |
| 736 | C42660 | Food Services - PRC | F001 - General Fund | 60040 | Food Service | Operating Expenses | 207090.00 |
| 737 | C42660 | Food Services - PRC | F001 - General Fund | 62914 | Kitchen Supplies | Operating Expenses | 1000.00 |
| 738 | C42640 | Facility Operations - PRC | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 21405.00 |
| 739 | C42640 | Facility Operations - PRC | F001 - General Fund | 62816 | Cleaning Supplies | Operating Expenses | 22000.00 |
| 740 | C42640 | Facility Operations - PRC | F001 - General Fund | 62352 | Other Public Safety Supplies/Equipment | Operating Expenses | 20000.00 |
| 741 | C42640 | Facility Operations - PRC | F001 - General Fund | 62108 | Substance Abuse Testing Kits | Operating Expenses | 28845.00 |
| 742 | C42650 | Medical Services - PRC | F001 - General Fund | 60078 | Radiology Services | Operating Expenses | 10000.00 |
| 743 | C42650 | Medical Services - PRC | F001 - General Fund | 60148 | Pharmacy Services | Operating Expenses | 38000.00 |
| 744 | C42650 | Medical Services - PRC | F001 - General Fund | 60154 | Professional Physician Services | Operating Expenses | 30000.00 |
| 745 | C42650 | Medical Services - PRC | F001 - General Fund | 60074 | Psychological Services | Operating Expenses | 25960.00 |
| 746 | C42650 | Medical Services - PRC | F001 - General Fund | 60156 | Hospital Services | Operating Expenses | 50000.00 |
| 747 | C42650 | Medical Services - PRC | F001 - General Fund | 60048 | Medical Supplies | Operating Expenses | 2200.00 |
| 748 | C42650 | Medical Services - PRC | F001 - General Fund | 60064 | Medical Services | Operating Expenses | 16246.00 |
| 749 | C42650 | Medical Services - PRC | F001 - General Fund | 60058 | Laboratory Services | Operating Expenses | 1400.00 |
| 750 | C42640 | Facility Operations - PRC | F001 - General Fund | 61022 | Other Equipment Repair/Maintenance | Operating Expenses | 28250.00 |
| 751 | C42640 | Facility Operations - PRC | F001 - General Fund | 62952 | Other Supplies And Materials | Operating Expenses | 20000.00 |
| 752 | C42600 | PRRS - Administration | F001 - General Fund | 61904 | Copiers | Operating Expenses | 7575.00 |
| 753 | C42600 | PRRS - Administration | F001 - General Fund | 63206 | Inter-Office Mail | Operating Expenses | 2260.00 |
| 754 | C42600 | PRRS - Administration | F001 - General Fund | 63022 | Other Central Duplicating Services - Printing | Operating Expenses | 215.00 |
| 755 | C42600 | PRRS - Administration | F001 - General Fund | 64120 | Other Education | Operating Expenses | 720.00 |
| 756 | C42600 | PRRS - Administration | F001 - General Fund | 60056 | Interpreter Services | Operating Expenses | 300.00 |
| 757 | C42600 | PRRS - Administration | F001 - General Fund | 63500 | Assigned Motor Pool Vehicles | Operating Expenses | 40367.00 |
| 758 | C42600 | PRRS - Administration | F001 - General Fund | 62712 | Other Books | Operating Expenses | 7256.00 |
| 759 | C42600 | PRRS - Administration | F001 - General Fund | 64010 | Metropolitan Area Travel | Operating Expenses | 2700.00 |
| 760 | C42600 | PRRS - Administration | F001 - General Fund | 63200 | Central Duplicating - Postage - Bulk | Operating Expenses | -20.00 |
| 761 | C42640 | Facility Operations - PRC | F001 - General Fund | 69030 | Inmate/Resident Labor Payments | Operating Expenses | 8500.00 |
| 762 | | | | | | Operating Expenses Total | 10628435.00 |
| 763 | | | | | | General Fund Total | 98375693.00 |
| 764 | C42599 | Inmate Welfare Fund | F127 - Detention Center Non-Tax | 50099 | Budget Adjustment (Salary) | Personnel Costs | 0.00 |
| 765 | C42599 | Inmate Welfare Fund | F127 - Detention Center Non-Tax | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 766 | C42599 | Inmate Welfare Fund | F127 - Detention Center Non-Tax | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 767 | C42599 | Inmate Welfare Fund | F127 - Detention Center Non-Tax | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 768 | | | | | | Personnel Costs Total | 0.00 |
| 769 | C42599 | Inmate Welfare Fund | F127 - Detention Center Non-Tax | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 814000.00 |
| 770 | | | | | | Operating Expenses Total | 814000.00 |
| 771 | | | | | | Detention Center Non-Tax Total | 814000.00 |