Annual Departmental Budget
INDIGENT CARE SERVICES
Total Budget:
$870,888
Fund
Account
Account Name
Amount
1
91010
SALARIES
118,119
1
91011
OVERTIME
0
1
91055
TEMPORARY HELP
0
1
91510
FICA
9,036
1
91520
S C RETIREMENT
11,091
1
91540
GROUP INSURANCE
28,254
1
91550
WORKMENS COMPENSATION
390
1
92204
SOFTWARE DEVELOPMENT
0
1
92500
MILEAGE
0
1
92700
OFFICE SUPPLIES & EXPENSE
1,500
1
92704
COPIER EXPENSE
0
1
93300
RENT
6,350
1
93312
PAGER RENTAL
0
1
93600
TELEPHONE/FAX
0
1
94101
MAINTENANCE-COMPUTER
0
1
94520
PAUPER/INDIGENT BURIAL
4,000
1
94526
IMMUNIZATION/DISEASE CONT
0
1
95014
STATE PAYMENTS
692,148
1
99110
CHAIRS
0
1
99230
COPY & PRINTING EQUIP
0
1
99290
OTHER OFFICE EQUIPMENT
0
1
99300
COMPUTER EQUIPMENT
0
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