Annual Departmental Budget

SADAC-IOP

Total Budget:  $317,706
 

FundAccountAccount NameAmount
791010SALARIES 150,477
791011OVERTIME 0
791055TEMPORARY HELP 0
791510FICA 11,512
791520S C RETIREMENT 14,130
791540GROUP INSURANCE 16,145
791541LONG-TERM DISABILITY INS 0
791550WORKMENS COMPENSATION 1,815
791610PAY RECLASSIFICATION RESE0
791611MERIT PLAN RESERVE 0
792003DUES 0
792004DUES-PROFESSIONAL 800
792500MILEAGE 1,050
792528TRAINING 1,000
792700OFFICE SUPPLIES & EXPENSE1,300
792701EDUCATIONAL SUPPLIES 0
792704COPIER EXPENSE 800
792705ADVERTISEMENT/PROMOTIONAL0
792810INSURANCE 0
792900SUPPLIES-GENERAL 800
792907COMPUTER SUPPLIES 650
792917BOOKS & MATERIALS 500
793115PRINTING & POSTAGE 650
793145POSTAGE 3,750
793200ANNUAL AUDIT 0
793293RENTAL-BUILDINGS 37,800
793295RENTAL-MACHINERY 5,500
793302CONTRACT SERVICES 5,000
793325JANITORIAL 3,500
793600TELEPHONE/FAX 1,100
793612UTILITIES 3,500
794100MAINTENANCE AGREEMENTS 2,000
794114EQUIP MAINTENANCE 1,600
794535MEALS 0
795001INDIRECT COST 8,799
795024MEDICAL EXPENSE 18,000
796511CONTRACT AGREEMENT 0
797700ADMINISTRATION 25,528
799150OFFICE FURNITURE-OTHER 0
799290OTHER OFFICE EQUIPMENT 0
799300COMPUTER EQUIPMENT 0

 
 
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