Annual Departmental Budget

HIV PREVENTION

Total Budget:  $74,894
 

FundAccountAccount NameAmount
791010SALARIES 44,151
791011OVERTIME 0
791510FICA 3,378
791520S C RETIREMENT 4,146
791540GROUP INSURANCE 5,402
791541LONG-TERM DISABILITY INS 0
791550WORKMENS COMPENSATION 645
791610PAY RECLASSIFICATION RESE0
791611MERIT PLAN RESERVE 0
792004DUES-PROFESSIONAL 175
792500MILEAGE 1,500
792528TRAINING 1,600
792539LOCAL MEETINGS 0
792700OFFICE SUPPLIES & EXPENSE400
792701EDUCATIONAL SUPPLIES 30
792704COPIER EXPENSE 300
792705ADVERTISEMENT/PROMOTIONAL0
792900SUPPLIES-GENERAL 200
792907COMPUTER SUPPLIES 300
792917BOOKS & MATERIALS 0
793115PRINTING & POSTAGE 200
793145POSTAGE 200
793302CONTRACT SERVICES 2,492
793455CONSULTANT(PROGRAM EVAL) 0
793600TELEPHONE/FAX 1,585
794114EQUIP MAINTENANCE 700
795001INDIRECT COST 0
795024MEDICAL EXPENSE 0
796511CONTRACT AGREEMENT 0
797700ADMINISTRATION 7,490
799150OFFICE FURNITURE-OTHER 0
799290OTHER OFFICE EQUIPMENT 0
799300COMPUTER EQUIPMENT 0

 
 
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