Annual Departmental Budget

SADAC-PREVENTION

Total Budget:  $245,194
 

FundAccountAccount NameAmount
791010SALARIES 117,512
791011OVERTIME 0
791510FICA 8,990
791520S C RETIREMENT 11,034
791540GROUP INSURANCE 22,315
791541LONG-TERM DISABILITY INS 0
791550WORKMENS COMPENSATION 1,593
791610PAY RECLASSIFICATION RESE0
791611MERIT PLAN RESERVE 0
792003DUES 0
792004DUES-PROFESSIONAL 500
792500MILEAGE 1,200
792528TRAINING 2,200
792622PHOTOGRAPHIC SUPPLIES 0
792700OFFICE SUPPLIES & EXPENSE1,730
792701EDUCATIONAL SUPPLIES 0
792704COPIER EXPENSE 950
792705ADVERTISEMENT/PROMOTIONAL0
792900SUPPLIES-GENERAL 1,120
792907COMPUTER SUPPLIES 500
792917BOOKS & MATERIALS 293
793115PRINTING & POSTAGE 600
793145POSTAGE 1,300
793200ANNUAL AUDIT 0
793293RENTAL-BUILDINGS 15,120
793295RENTAL-MACHINERY 2,300
793302CONTRACT SERVICES 18,000
793325JANITORIAL 1,500
793460PROFESSIONAL SERVICES 0
793600TELEPHONE/FAX 1,100
793612UTILITIES 1,500
794100MAINTENANCE AGREEMENTS 800
794114EQUIP MAINTENANCE 600
795001INDIRECT COST 5,133
795024MEDICAL EXPENSE 0
796511CONTRACT AGREEMENT 7,369
797700ADMINISTRATION 19,935
799150OFFICE FURNITURE-OTHER 0
799290OTHER OFFICE EQUIPMENT 0
799300COMPUTER EQUIPMENT 0
799308COMPUTERS & SOFTWARE 0
799701AUTOMOBILES 0

 
 
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