Annual Departmental Budget

SADAC-PREVENTION

Total Budget: $260,010

FundAccountAccount NameAmount
791010SALARIES 120,538
791011OVERTIME 0
791510FICA 9,221
791520S C RETIREMENT 11,319
791540GROUP INSURANCE 20,479
791541LONG-TERM DISABILITY INS 0
791550WORKMENS COMPENSATION 220
791610PAY RECLASSIFICATION RESE0
791611MERIT PLAN RESERVE 0
792003DUES 0
792004DUES-PROFESSIONAL 850
792500MILEAGE 2,200
792528TRAINING 2,200
792622PHOTOGRAPHIC SUPPLIES 0
792700OFFICE SUPPLIES & EXPENSE3,280
792701EDUCATIONAL SUPPLIES 250
792704COPIER EXPENSE 850
792705ADVERTISEMENT/PROMOTIONAL0
792900SUPPLIES-GENERAL 2,393
792907COMPUTER SUPPLIES 500
792917BOOKS & MATERIALS 153
793115PRINTING & POSTAGE 600
793145POSTAGE 2,000
793200ANNUAL AUDIT 0
793293RENTAL-BUILDINGS 17,640
793295RENTAL-MACHINERY 3,100
793302CONTRACT SERVICES 20,000
793325JANITORIAL 2,100
793460PROFESSIONAL SERVICES 0
793600TELEPHONE/FAX 1,000
793612UTILITIES 1,700
794100MAINTENANCE AGREEMENTS 1,150
794114EQUIP MAINTENANCE 1,150
795001INDIRECT COST 12,022
795024MEDICAL EXPENSE 0
796511CONTRACT AGREEMENT 0
797700ADMINISTRATION 23,095
799150OFFICE FURNITURE-OTHER 0
799290OTHER OFFICE EQUIPMENT 0
799300COMPUTER EQUIPMENT 0
799308COMPUTERS & SOFTWARE 0
799701AUTOMOBILES 0

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