Annual Departmental Budget

SADAC - YAS

Total Budget:  $189,770
 

FundAccountAccount NameAmount
791010SALARIES 88,114
791011OVERTIME 0
791055TEMPORARY HELP 0
791510FICA 6,741
791520S C RETIREMENT 8,274
791540GROUP INSURANCE 18,860
791541LONG-TERM DISABILITY INS 0
791550WORKMENS COMPENSATION 1,414
791610PAY RECLASSIFICATION RESE0
791611MERIT PLAN RESERVE 0
792003DUES 0
792004DUES-PROFESSIONAL 800
792500MILEAGE 1,280
792528TRAINING 1,200
792700OFFICE SUPPLIES & EXPENSE1,700
792701EDUCATIONAL SUPPLIES 0
792704COPIER EXPENSE 650
792705ADVERTISEMENT/PROMOTIONAL650
792810INSURANCE 0
792900SUPPLIES-GENERAL 800
792907COMPUTER SUPPLIES 650
792917BOOKS & MATERIALS 1,000
793115PRINTING & POSTAGE 600
793145POSTAGE 1,750
793200ANNUAL AUDIT 0
793293RENTAL-BUILDINGS 17,640
793295RENTAL-MACHINERY 2,500
793302CONTRACT SERVICES 2,500
793325JANITORIAL 1,800
793600TELEPHONE/FAX 800
793612UTILITIES 1,800
794100MAINTENANCE AGREEMENTS 1,000
794114EQUIP MAINTENANCE 700
795001INDIRECT COST 6,599
795024MEDICAL EXPENSE 5,000
796511CONTRACT AGREEMENT 0
797700ADMINISTRATION 14,948
799150OFFICE FURNITURE-OTHER 0
799290OTHER OFFICE EQUIPMENT 0
799300COMPUTER EQUIPMENT 0

 
 
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