Annual Departmental Budget
SADAC-IOP
Total Budget:
$317,706
Fund
Account
Account Name
Amount
7
91010
SALARIES
150,477
7
91011
OVERTIME
0
7
91055
TEMPORARY HELP
0
7
91510
FICA
11,512
7
91520
S C RETIREMENT
14,130
7
91540
GROUP INSURANCE
16,145
7
91541
LONG-TERM DISABILITY INS
0
7
91550
WORKMENS COMPENSATION
1,815
7
91610
PAY RECLASSIFICATION RESE
0
7
91611
MERIT PLAN RESERVE
0
7
92003
DUES
0
7
92004
DUES-PROFESSIONAL
800
7
92500
MILEAGE
1,050
7
92528
TRAINING
1,000
7
92700
OFFICE SUPPLIES & EXPENSE
1,300
7
92701
EDUCATIONAL SUPPLIES
0
7
92704
COPIER EXPENSE
800
7
92705
ADVERTISEMENT/PROMOTIONAL
0
7
92810
INSURANCE
0
7
92900
SUPPLIES-GENERAL
800
7
92907
COMPUTER SUPPLIES
650
7
92917
BOOKS & MATERIALS
500
7
93115
PRINTING & POSTAGE
650
7
93145
POSTAGE
3,750
7
93200
ANNUAL AUDIT
0
7
93293
RENTAL-BUILDINGS
37,800
7
93295
RENTAL-MACHINERY
5,500
7
93302
CONTRACT SERVICES
5,000
7
93325
JANITORIAL
3,500
7
93600
TELEPHONE/FAX
1,100
7
93612
UTILITIES
3,500
7
94100
MAINTENANCE AGREEMENTS
2,000
7
94114
EQUIP MAINTENANCE
1,600
7
94535
MEALS
0
7
95001
INDIRECT COST
8,799
7
95024
MEDICAL EXPENSE
18,000
7
96511
CONTRACT AGREEMENT
0
7
97700
ADMINISTRATION
25,528
7
99150
OFFICE FURNITURE-OTHER
0
7
99290
OTHER OFFICE EQUIPMENT
0
7
99300
COMPUTER EQUIPMENT
0
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