Annual Departmental Budget

SADAC-ADSAP

Total Budget:  $529,484
 

FundAccountAccount NameAmount
791010SALARIES 250,734
791011OVERTIME 0
791055TEMPORARY HELP 0
791510FICA 19,181
791520S C RETIREMENT 23,544
791540GROUP INSURANCE 44,416
791541LONG-TERM DISABILITY INS 0
791550WORKMENS COMPENSATION 2,685
791610PAY RECLASSIFICATION RESE0
791611MERIT PLAN RESERVE 0
792003DUES 0
792004DUES-PROFESSIONAL 650
792500MILEAGE 1,000
792528TRAINING 1,300
792700OFFICE SUPPLIES & EXPENSE4,000
792704COPIER EXPENSE 1,157
792705ADVERTISEMENT/PROMOTIONAL1,000
792810INSURANCE 0
792907COMPUTER SUPPLIES 800
792917BOOKS & MATERIALS 350
793115PRINTING & POSTAGE 600
793145POSTAGE 5,000
793200ANNUAL AUDIT 0
793293RENTAL-BUILDINGS 50,400
793295RENTAL-MACHINERY 7,500
793302CONTRACT SERVICES 0
793325JANITORIAL 5,000
793600TELEPHONE/FAX 2,000
793612UTILITIES 5,000
794100MAINTENANCE AGREEMENTS 2,500
794114EQUIP MAINTENANCE 2,000
795001INDIRECT COST 16,132
795024MEDICAL EXPENSE 2,000
796511CONTRACT AGREEMENT 35,000
796999REFUND OF REVENUE 3,000
797700ADMINISTRATION 42,535
799100DESK 0
799150OFFICE FURNITURE-OTHER 0
799290OTHER OFFICE EQUIPMENT 0
799300COMPUTER EQUIPMENT 0

 
 
If you have any problems, please email the webmaster for assistance.