Annual Departmental Budget

SADAC-OCCUPATIONAL

Total Budget:  $232,476
 

FundAccountAccount NameAmount
791010SALARIES 122,883
791011OVERTIME 0
791055TEMPORARY HELP 0
791510FICA 9,401
791520S C RETIREMENT 11,539
791540GROUP INSURANCE 22,287
791541LONG-TERM DISABILITY INS 0
791550WORKMENS COMPENSATION 1,727
791610PAY RECLASSIFICATION RESE0
791611MERIT PLAN RESERVE 0
792003DUES 0
792004DUES-PROFESSIONAL 550
792500MILEAGE 1,920
792528TRAINING 1,500
792700OFFICE SUPPLIES & EXPENSE1,200
792704COPIER EXPENSE 500
792705ADVERTISEMENT/PROMOTIONAL450
792810INSURANCE 0
792900SUPPLIES-GENERAL 0
792907COMPUTER SUPPLIES 800
792917BOOKS & MATERIALS 0
793115PRINTING & POSTAGE 600
793145POSTAGE 1,000
793200ANNUAL AUDIT 0
793293RENTAL-BUILDINGS 10,080
793295RENTAL-MACHINERY 1,410
793302CONTRACT SERVICES 0
793325JANITORIAL 950
793600TELEPHONE/FAX 1,000
793612UTILITIES 1,000
794100MAINTENANCE AGREEMENTS 500
794114EQUIP MAINTENANCE 400
795001INDIRECT COST 2,933
795024MEDICAL EXPENSE 2,000
796511CONTRACT AGREEMENT 15,000
797700ADMINISTRATION 20,846
799150OFFICE FURNITURE-OTHER 0
799290OTHER OFFICE EQUIPMENT 0
799300COMPUTER EQUIPMENT 0

 
 
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