Annual Departmental Budget

MASTER-IN-EQUITY

Total Budget:  $365,182
 

FundAccountAccount NameAmount
191010SALARIES 275,962
191011OVERTIME 0
191510FICA 20,318
191520S C RETIREMENT 25,913
191540GROUP INSURANCE 31,278
191550WORKMENS COMPENSATION 911
192004DUES-PROFESSIONAL 400
192010PUBLICATIONS 100
192204SOFTWARE DEVELOPMENT 500
192500MILEAGE 300
192510PROFESSIONAL DEVELOPMENT 1,500
192700OFFICE SUPPLIES & EXPENSE4,000
192704COPIER EXPENSE 2,500
193302CONTRACT SERVICES 1,500
193600TELEPHONE/FAX 0
199100DESK 0
199110CHAIRS 0
199150OFFICE FURNITURE-OTHER 0
199230COPY & PRINTING EQUIP 0
199240DICTATING & RECORDING EQU0
199300COMPUTER EQUIPMENT 0
199304COMPUTER UPGRADE 0
199506RENOVATIONS 0
199680MISCELLANEOUS EQUIPMENT 0

 
 
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