Annual Departmental Budget
DETENTION FACILITY
Total Budget:
$12,887,293
Fund
Account
Account Name
Amount
1
91010
SALARIES
5,262,706
1
91011
OVERTIME
1,825,000
1
91055
TEMPORARY HELP
0
1
91510
FICA
451,790
1
91520
S C RETIREMENT
106,579
1
91530
POLICE RETIREMENT
527,164
1
91540
GROUP INSURANCE
1,256,322
1
91550
WORKMENS COMPENSATION
216,780
1
91611
MERIT PLAN RESERVE
0
1
92004
DUES-PROFESSIONAL
1,425
1
92005
FEES-PROFESSIONAL
23,000
1
92010
PUBLICATIONS
2,000
1
92500
MILEAGE
2,500
1
92528
TRAINING
45,000
1
92600
UNIFORM ALLOWANCE
4,920
1
92604
UNIFORMS
40,763
1
92606
PRISON CLOTHES
60,000
1
92700
OFFICE SUPPLIES & EXPENSE
20,000
1
92704
COPIER EXPENSE
20,000
1
92710
PUBLIC ADS & NOTICES
1,000
1
92720
FORMS
20,000
1
92730
MISC. EXPENSE
0
1
92919
INSTUTITIONAL BEDDING SUP
20,000
1
92938
JAIL SUPPLIES
168,000
1
93297
RENTAL-EQUIPMENT
0
1
93302
CONTRACT SERVICES
125,175
1
93303
PHYSICIAN-CONTRACT SERVIC
141,490
1
93312
PAGER RENTAL
18,000
1
93500
VEHICLE MANPOWER/OVERHEAD
0
1
93501
VEHICLE-PARTS
0
1
93502
VEHICLE-FUEL, OIL, LUB
0
1
93505
MOTOR POOL CHARGES
0
1
93600
TELEPHONE/FAX
23,000
1
93602
ELECTRICITY
0
1
93604
GAS-HEATING
0
1
93608
WATER & SEWER
0
1
94100
MAINTENANCE AGREEMENTS
43,369
1
94101
MAINTENANCE-COMPUTER
0
1
94110
BUILDING MAINTENANCE
0
1
94114
EQUIP MAINTENANCE
37,920
1
94502
IDENTIFICATION WORK
16,500
1
94524
FEDERAL PRISONER EXPENSES
0
1
94525
MEDICAL EXPENSE
720,000
1
94526
IMMUNIZATION/DISEASE CONT
7,000
1
94527
DIETING PRISONERS
1,283,830
1
95097
CANTEEN
300,000
1
99110
CHAIRS
0
1
99120
FILING & STORAGE EQUIP
0
1
99130
TABLES
0
1
99210
TYPEWRITERS
0
1
99230
COPY & PRINTING EQUIP
7,920
1
99240
DICTATING & RECORDING EQU
0
1
99250
CAMERAS & EQUIPMENT
6,000
1
99300
COMPUTER EQUIPMENT
0
1
99398
FENCE/GATES
0
1
99415
SECURITY SYSTEMS
0
1
99506
RENOVATIONS
0
1
99628
GUNS & REVOLVERS
0
1
99648
KITCHEN UTENSILS
32,000
1
99650
RADIOS
13,600
1
99663
WASHERS/DRYERS
7,940
1
99680
MISCELLANEOUS EQUIPMENT
28,600
1
99700
POLICE SEDANS
0
1
99710
VANS
0
If you have any problems, please email the
webmaster
for assistance.