Annual Departmental Budget

BRIDGE GRANT

Total Budget:  $145,062
 

FundAccountAccount NameAmount
791010SALARIES 63,698
791011OVERTIME 0
791510FICA 4,873
791520S C RETIREMENT 5,981
791540GROUP INSURANCE 10,639
791541LONG-TERM DISABILITY INS 0
791550WORKMENS COMPENSATION 1,173
791610PAY RECLASSIFICATION RESE0
791611MERIT PLAN RESERVE 0
792004DUES-PROFESSIONAL 600
792500MILEAGE 1,200
792528TRAINING 1,000
792700OFFICE SUPPLIES & EXPENSE1,450
792701EDUCATIONAL SUPPLIES 250
792704COPIER EXPENSE 600
792705ADVERTISEMENT/PROMOTIONAL1,000
792810INSURANCE 350
792900SUPPLIES-GENERAL 600
792907COMPUTER SUPPLIES 800
792917BOOKS & MATERIALS 500
793115PRINTING & POSTAGE 800
793145POSTAGE 1,250
793200ANNUAL AUDIT 0
793293RENTAL-BUILDINGS 10,080
793295RENTAL-MACHINERY 1,450
793302CONTRACT SERVICES 8,421
793325JANITORIAL 1,000
793600TELEPHONE/FAX 750
793612UTILITIES 1,000
794100MAINTENANCE AGREEMENTS 625
794114EQUIP MAINTENANCE 500
795001INDIRECT COST 3,666
795024MEDICAL EXPENSE 2,500
796511CONTRACT AGREEMENT 0
797700ADMINISTRATION 10,806
799150OFFICE FURNITURE-OTHER 0
799290OTHER OFFICE EQUIPMENT 0
799300COMPUTER EQUIPMENT 7,500
799701AUTOMOBILES 0

 
 
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