Annual Departmental Budget

SADAC-ADMINISTRATIVE

Total Budget:  ($1,638)
 

FundAccountAccount NameAmount
791010SALARIES 194,669
791011OVERTIME 0
791055TEMPORARY HELP 0
791510FICA 14,892
791520S C RETIREMENT 18,279
791540GROUP INSURANCE 24,206
791541LONG-TERM DISABILITY INS 0
791550WORKMENS COMPENSATION 2,304
791610PAY RECLASSIFICATION RESE0
791611MERIT PLAN RESERVE 0
792003DUES 0
792004DUES-PROFESSIONAL 8,000
792500MILEAGE 7,000
792508TRAVEL 0
792528TRAINING 7,000
792622PHOTOGRAPHIC SUPPLIES 0
792700OFFICE SUPPLIES & EXPENSE2,000
792704COPIER EXPENSE 250
792810INSURANCE 0
792907COMPUTER SUPPLIES 0
792917BOOKS & MATERIALS 0
792919INSTUTITIONAL BEDDING SUP0
793115PRINTING & POSTAGE 0
793145POSTAGE 750
793200ANNUAL AUDIT 0
793293RENTAL-BUILDINGS 7,560
793295RENTAL-MACHINERY 1,055
793302CONTRACT SERVICES 5,000
793325JANITORIAL 700
793500VEHICLE MANPOWER/OVERHEAD1,854
793501VEHICLE-PARTS 805
793502VEHICLE-FUEL, OIL, LUB 2,853
793505MOTOR POOL CHARGES 0
793600TELEPHONE/FAX 300
793612UTILITIES 700
794100MAINTENANCE AGREEMENTS 400
794114EQUIP MAINTENANCE 300
795000MISCELLANEOUS EXPENSE 0
795001INDIRECT COST 2,200
796511CONTRACT AGREEMENT 0
799150OFFICE FURNITURE-OTHER 0
799290OTHER OFFICE EQUIPMENT 0
799300COMPUTER EQUIPMENT 5,000
799308COMPUTERS & SOFTWARE 0
799701AUTOMOBILES 0
799901TANF CONTRACT 0
799902DETOX CONTRACT 0
799903BRIDGE:CONTRA 0
799904HIV CONTRACT 0
799905ADMIN ALLOCATION CREDIT -309,715

 
 
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