2024RECGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsSalaries and WagesGeneral FundTax Supported FundsBoard Of AppealsFull Time SalariesPersonnel Costs4013882024RECGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsSalaries and WagesGeneral FundTax Supported FundsBoard Of AppealsBoard/Commission Stipends/Employee SupplementsPersonnel Costs849122024RECGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsSalaries and WagesGeneral FundTax Supported FundsBoard Of AppealsBudget Adjustment (Salary)Personnel Costs50012024RECGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsSocial SecurityGeneral FundTax Supported FundsBoard Of AppealsSocial Security- FICAPersonnel Costs248862024RECGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsSocial SecurityGeneral FundTax Supported FundsBoard Of AppealsSocial Security- FICA MedicaidPersonnel Costs58202024RECGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsSocial SecurityGeneral FundTax Supported FundsBoard Of AppealsOther Non-Workforce FICAPersonnel Costs64962024RECGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsGroup InsuranceGeneral FundTax Supported FundsBoard Of AppealsGroup InsurancePersonnel Costs527422024RECGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsRetirementGeneral FundTax Supported FundsBoard Of AppealsRSP (Retirement Savings Plan)Personnel Costs184312024RECGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsRetirementGeneral FundTax Supported FundsBoard Of AppealsGRIP (Guaranteed Retirement Income Plan)Personnel Costs88922024RECGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsContract and ServicesGeneral FundTax Supported FundsBoard Of AppealsPreparation Of Transcripts/RecordersOperating Expenses51202024RECGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsMaintenanceGeneral FundTax Supported FundsBoard Of AppealsOther Office Equipment Repair/MaintenanceOperating Expenses2002024RECGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsRental LeasesGeneral FundTax Supported FundsBoard Of AppealsCopiersOperating Expenses-31572024RECGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsBoard Of AppealsGeneral Office SuppliesOperating Expenses21122024RECGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsBoard Of AppealsCentral Duplicating - Other Printing/CopyingOperating Expenses60552024RECGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsBoard Of AppealsImagingOperating Expenses5522024RECGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsBoard Of AppealsOffice Machines/Copier LeasesOperating Expenses110902024RECGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsBoard Of AppealsOther Central Duplicating Services - PrintingOperating Expenses14742024RECGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsMail - Central Duplicating ServicesGeneral FundTax Supported FundsBoard Of AppealsCentral Duplicating - Postage - BulkOperating Expenses-10602024RECGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsMail - Central Duplicating ServicesGeneral FundTax Supported FundsBoard Of AppealsCentral Duplicating - Postage - IndividualOperating Expenses54492024RECGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsMail - Central Duplicating ServicesGeneral FundTax Supported FundsBoard Of AppealsInter-Office MailOperating Expenses1102024RECGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsMail - Central Duplicating ServicesGeneral FundTax Supported FundsBoard Of AppealsOther - MailOperating Expenses-602024RECGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsPhones/Telecommunication ServicesGeneral FundTax Supported FundsBoard Of AppealsOther Communication ServicesOperating Expenses3002024RECGeneral GovernmentBoard of AppealsZoning Related Hearings and Administrative AppealsMiscellaneous Operating ExpensesGeneral FundTax Supported FundsBoard Of AppealsOther Miscellaneous Operating ExpensesOperating Expenses81622024RECGeneral GovernmentBoard of ElectionsAdministrationSalaries and WagesGeneral FundTax Supported FundsBOE - Office Of The Director - AdminFull Time SalariesPersonnel Costs4906782024RECGeneral GovernmentBoard of ElectionsAdministrationSalaries and WagesGeneral FundTax Supported FundsBOE - Office Of The Director - AdminSeasonal TempsPersonnel Costs90702024RECGeneral GovernmentBoard of ElectionsAdministrationSalaries and WagesGeneral FundTax Supported FundsBOE - Office Of The Director - AdminBoard/Commission Stipends/Employee SupplementsPersonnel Costs887502024RECGeneral GovernmentBoard of ElectionsAdministrationSalaries and WagesGeneral FundTax Supported FundsBOE - Office Of The Director - AdminMultilingual PayPersonnel Costs20802024RECGeneral GovernmentBoard of ElectionsAdministrationSalaries and WagesGeneral FundTax Supported FundsBOE - Office Of The Director - AdminOther Compensation Adjustment - OMB Use onlyPersonnel Costs71842024RECGeneral GovernmentBoard of ElectionsAdministrationSalaries and WagesGeneral FundTax Supported FundsBOE - Office Of The Director - AdminLapse (Planning)Personnel Costs-227562024RECGeneral GovernmentBoard of ElectionsAdministrationSocial SecurityGeneral FundTax Supported FundsBOE - Office Of The Director - AdminSocial Security- FICAPersonnel Costs297832024RECGeneral GovernmentBoard of ElectionsAdministrationSocial SecurityGeneral FundTax Supported FundsBOE - Office Of The Director - AdminSocial Security- FICA MedicaidPersonnel Costs71152024RECGeneral GovernmentBoard of ElectionsAdministrationSocial SecurityGeneral FundTax Supported FundsBOE - Office Of The Director - AdminOther Non-Workforce FICAPersonnel Costs59022024RECGeneral GovernmentBoard of ElectionsAdministrationGroup InsuranceGeneral FundTax Supported FundsBOE - Office Of The Director - AdminGroup InsurancePersonnel Costs602762024RECGeneral GovernmentBoard of ElectionsAdministrationGroup InsuranceGeneral FundTax Supported FundsBOE - Office Of The Director - AdminOther Non-Workforce Group InsurancePersonnel Costs-34132024RECGeneral GovernmentBoard of ElectionsAdministrationRetirementGeneral FundTax Supported FundsBOE - Office Of The Director - AdminRSP (Retirement Savings Plan)Personnel Costs88712024RECGeneral GovernmentBoard of ElectionsAdministrationRetirementGeneral FundTax Supported FundsBOE - Office Of The Director - AdminGRIP (Guaranteed Retirement Income Plan)Personnel Costs139822024RECGeneral GovernmentBoard of ElectionsAdministrationRetirementGeneral FundTax Supported FundsBOE - Office Of The Director - AdminOther Non-Workforce RetirementPersonnel Costs-25022024RECGeneral GovernmentBoard of ElectionsAdministrationContract and ServicesGeneral FundTax Supported FundsBOE - Office Of The Director - AdminLegal / Attorney ServicesOperating Expenses1055002024RECGeneral GovernmentBoard of ElectionsAdministrationContract and ServicesGeneral FundTax Supported FundsBOE - Office Of The Director - AdminBackground ChecksOperating Expenses20002024RECGeneral GovernmentBoard of ElectionsAdministrationContract and ServicesGeneral FundTax Supported FundsBOE - Office Of The Director - AdminRepair/Maintenance Agreements - Office EquipmentOperating Expenses110002024RECGeneral GovernmentBoard of ElectionsAdministrationContract and ServicesGeneral FundTax Supported FundsBOE - Office Of The Director - AdminMoving ServicesOperating Expenses400002024RECGeneral GovernmentBoard of ElectionsAdministrationContract and ServicesGeneral FundTax Supported FundsBOE - Office Of The Director - AdminOther Professional ServicesOperating Expenses1462024RECGeneral GovernmentBoard of ElectionsAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsBOE - Office Of The Director - AdminGeneral Office SuppliesOperating Expenses35002024RECGeneral GovernmentBoard of ElectionsAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsBOE - Office Of The Director - AdminComputer SuppliesOperating Expenses24002024RECGeneral GovernmentBoard of ElectionsAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsBOE - Office Of The Director - AdminComputer Equipment - Non CapitalizedOperating Expenses5002024RECGeneral GovernmentBoard of ElectionsAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsBOE - Office Of The Director - AdminPaper & Supplies For CopiersOperating Expenses3602024RECGeneral GovernmentBoard of ElectionsAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsBOE - Office Of The Director - AdminOther Supplies & EquipmentOperating Expenses30002024RECGeneral GovernmentBoard of ElectionsAdministrationBooks/Videos/SubscriptionsGeneral FundTax Supported FundsBOE - Office Of The Director - AdminBooks / Reference MaterialsOperating Expenses25002024RECGeneral GovernmentBoard of ElectionsAdministrationOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsBOE - Office Of The Director - AdminCellular PhonesOperating Expenses165902024RECGeneral GovernmentBoard of ElectionsAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsBOE - Office Of The Director - AdminOffice Machines/Copier LeasesOperating Expenses23602024RECGeneral GovernmentBoard of ElectionsAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsBOE - Office Of The Director - AdminOther Central Duplicating Services - PrintingOperating Expenses21592024RECGeneral GovernmentBoard of ElectionsAdministrationOutside PrintingGeneral FundTax Supported FundsBOE - Office Of The Director - AdminOutside Printing / CopyingOperating Expenses60002024RECGeneral GovernmentBoard of ElectionsAdministrationOutside PrintingGeneral FundTax Supported FundsBOE - Office Of The Director - AdminOther Outside Printing/CopyingOperating Expenses940002024RECGeneral GovernmentBoard of ElectionsAdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsBOE - Office Of The Director - AdminCentral Duplicating - Postage - BulkOperating Expenses59502024RECGeneral GovernmentBoard of ElectionsAdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsBOE - Office Of The Director - AdminInter-Office MailOperating Expenses18302024RECGeneral GovernmentBoard of ElectionsAdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsBOE - Office Of The Director - AdminOther - MailOperating Expenses800002024RECGeneral GovernmentBoard of ElectionsAdministrationOutside Postage and Mailing ServicesGeneral FundTax Supported FundsBOE - Office Of The Director - AdminOther Outside Mail ServicesOperating Expenses26472024RECGeneral GovernmentBoard of ElectionsAdministrationMotor PoolGeneral FundTax Supported FundsBOE - Office Of The Director - AdminAssigned Motor Pool VehiclesOperating Expenses335672024RECGeneral GovernmentBoard of ElectionsAdministrationMotor PoolGeneral FundTax Supported FundsBOE - Office Of The Director - AdminDaily Rental Motor PoolOperating Expenses20002024RECGeneral GovernmentBoard of ElectionsAdministrationPhones/Telecommunication ServicesGeneral FundTax Supported FundsBOE - Office Of The Director - AdminOther Communication ServicesOperating Expenses279002024RECGeneral GovernmentBoard of ElectionsAdministrationCharges from OthersGeneral FundTax Supported FundsBOE - Office Of The Director - AdminCharges from Division of Facilities MaintenanceOperating Expenses32812024RECGeneral GovernmentBoard of ElectionsAdministrationCharges from OthersGeneral FundTax Supported FundsBOE - Office Of The Director - AdminMaryland State Board of Election expensesOperating Expenses37800752024RECGeneral GovernmentBoard of ElectionsAdministrationTravelGeneral FundTax Supported FundsBOE - Office Of The Director - AdminMetropolitan Area TravelOperating Expenses242892024RECGeneral GovernmentBoard of ElectionsAdministrationTravelGeneral FundTax Supported FundsBOE - Office Of The Director - AdminNon-Metropolitan Area TravelOperating Expenses32782024RECGeneral GovernmentBoard of ElectionsAdministrationTraining and EducationGeneral FundTax Supported FundsBOE - Office Of The Director - AdminLocal Conference RelatedOperating Expenses20002024RECGeneral GovernmentBoard of ElectionsAdministrationTraining and EducationGeneral FundTax Supported FundsBOE - Office Of The Director - AdminOther EducationOperating Expenses50342024RECGeneral GovernmentBoard of ElectionsAdministrationMemberships and DuesGeneral FundTax Supported FundsBOE - Office Of The Director - AdminProfessional Memberships (Individual)Operating Expenses30002024RECGeneral GovernmentBoard of ElectionsAdministrationAdvertisingGeneral FundTax Supported FundsBOE - Office Of The Director - AdminAdvertising - Marketing/SalesOperating Expenses703752024RECGeneral GovernmentBoard of ElectionsAdministrationBoards/Committees/CommissionsGeneral FundTax Supported FundsBOE - Office Of The Director - AdminBoards- Meals/Snacks/RefreshmentsOperating Expenses5002024RECGeneral GovernmentBoard of ElectionsAdministrationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsBOE - Office Of The Director - AdminOther Miscellaneous Operating ExpensesOperating Expenses47502024RECGeneral GovernmentBoard of ElectionsInformation TechnologySalaries and WagesGeneral FundTax Supported FundsBOE - Information TechnologyFull Time SalariesPersonnel Costs6032972024RECGeneral GovernmentBoard of ElectionsInformation TechnologySalaries and WagesGeneral FundTax Supported FundsBOE - Information TechnologySeasonal TempsPersonnel Costs400002024RECGeneral GovernmentBoard of ElectionsInformation TechnologySalaries and WagesGeneral FundTax Supported FundsBOE - Information TechnologyOvertimePersonnel Costs521182024RECGeneral GovernmentBoard of ElectionsInformation TechnologySocial SecurityGeneral FundTax Supported FundsBOE - Information TechnologySocial Security- FICAPersonnel Costs374042024RECGeneral GovernmentBoard of ElectionsInformation TechnologySocial SecurityGeneral FundTax Supported FundsBOE - Information TechnologySocial Security- FICA MedicaidPersonnel Costs87482024RECGeneral GovernmentBoard of ElectionsInformation TechnologySocial SecurityGeneral FundTax Supported FundsBOE - Information TechnologyOther Non-Workforce FICAPersonnel Costs70472024RECGeneral GovernmentBoard of ElectionsInformation TechnologyGroup InsuranceGeneral FundTax Supported FundsBOE - Information TechnologyGroup InsurancePersonnel Costs941812024RECGeneral GovernmentBoard of ElectionsInformation TechnologyRetirementGeneral FundTax Supported FundsBOE - Information TechnologyRSP (Retirement Savings Plan)Personnel Costs425042024RECGeneral GovernmentBoard of ElectionsInformation TechnologyContract and ServicesGeneral FundTax Supported FundsBOE - Information TechnologyMaintenance - ElectricalOperating Expenses11002024RECGeneral GovernmentBoard of ElectionsInformation TechnologyContract and ServicesGeneral FundTax Supported FundsBOE - Information TechnologyMaintenance - Computer SystemsOperating Expenses160002024RECGeneral GovernmentBoard of ElectionsInformation TechnologyContract and ServicesGeneral FundTax Supported FundsBOE - Information TechnologyOther Non-Professional ServicesOperating Expenses1930002024RECGeneral GovernmentBoard of ElectionsInformation TechnologyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsBOE - Information TechnologyGeneral Office SuppliesOperating Expenses50002024RECGeneral GovernmentBoard of ElectionsInformation TechnologyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsBOE - Information TechnologyComputer SuppliesOperating Expenses20002024RECGeneral GovernmentBoard of ElectionsInformation TechnologyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsBOE - Information TechnologyComputer Equipment - Non CapitalizedOperating Expenses40002024RECGeneral GovernmentBoard of ElectionsInformation TechnologyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsBOE - Information TechnologyComputer SoftwareOperating Expenses138002024RECGeneral GovernmentBoard of ElectionsInformation TechnologyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsBOE - Information TechnologyPaper & Supplies For CopiersOperating Expenses16002024RECGeneral GovernmentBoard of ElectionsInformation TechnologyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsBOE - Information TechnologyOther Supplies & EquipmentOperating Expenses53732024RECGeneral GovernmentBoard of ElectionsInformation TechnologyPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsBOE - Information TechnologyOther Central Duplicating Services - PrintingOperating Expenses16472024RECGeneral GovernmentBoard of ElectionsElection OperationsSalaries and WagesGeneral FundTax Supported FundsPolling Place ManagementFull Time SalariesPersonnel Costs5017162024RECGeneral GovernmentBoard of ElectionsElection OperationsSalaries and WagesGeneral FundTax Supported FundsPolling Place ManagementSeasonal TempsPersonnel Costs529762024RECGeneral GovernmentBoard of ElectionsElection OperationsSalaries and WagesGeneral FundTax Supported FundsPolling Place ManagementOvertimePersonnel Costs800002024RECGeneral GovernmentBoard of ElectionsElection OperationsSocial SecurityGeneral FundTax Supported FundsPolling Place ManagementSocial Security- FICAPersonnel Costs311062024RECGeneral GovernmentBoard of ElectionsElection OperationsSocial SecurityGeneral FundTax Supported FundsPolling Place ManagementSocial Security- FICA MedicaidPersonnel Costs72752024RECGeneral GovernmentBoard of ElectionsElection OperationsSocial SecurityGeneral FundTax Supported FundsPolling Place ManagementOther Non-Workforce FICAPersonnel Costs101732024RECGeneral GovernmentBoard of ElectionsElection OperationsGroup InsuranceGeneral FundTax Supported FundsPolling Place ManagementGroup InsurancePersonnel Costs904142024RECGeneral GovernmentBoard of ElectionsElection OperationsRetirementGeneral FundTax Supported FundsPolling Place ManagementRSP (Retirement Savings Plan)Personnel Costs265252024RECGeneral GovernmentBoard of ElectionsElection OperationsRetirementGeneral FundTax Supported FundsPolling Place ManagementGRIP (Guaranteed Retirement Income Plan)Personnel Costs71842024RECGeneral GovernmentBoard of ElectionsElection OperationsContract and ServicesGeneral FundTax Supported FundsPolling Place ManagementTemporary Office ClericalOperating Expenses290002024RECGeneral GovernmentBoard of ElectionsElection OperationsRental LeasesGeneral FundTax Supported FundsPolling Place ManagementFurniture RentalsOperating Expenses140002024RECGeneral GovernmentBoard of ElectionsElection OperationsRental LeasesGeneral FundTax Supported FundsPolling Place ManagementBuilding Or Space Rentals/LeasesOperating Expenses403992024RECGeneral GovernmentBoard of ElectionsElection OperationsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPolling Place ManagementGeneral Office SuppliesOperating Expenses320602024RECGeneral GovernmentBoard of ElectionsElection OperationsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPolling Place ManagementComputer Equipment - Non CapitalizedOperating Expenses7502024RECGeneral GovernmentBoard of ElectionsElection OperationsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPolling Place ManagementPaper & Supplies For CopiersOperating Expenses12002024RECGeneral GovernmentBoard of ElectionsElection OperationsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPolling Place ManagementOther Supplies & EquipmentOperating Expenses251932024RECGeneral GovernmentBoard of ElectionsElection OperationsOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsPolling Place ManagementKeys And LocksOperating Expenses79342024RECGeneral GovernmentBoard of ElectionsElection OperationsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsPolling Place ManagementImagingOperating Expenses25202024RECGeneral GovernmentBoard of ElectionsElection OperationsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsPolling Place ManagementOffice Machines/Copier LeasesOperating Expenses23302024RECGeneral GovernmentBoard of ElectionsElection OperationsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsPolling Place ManagementOther Central Duplicating Services - PrintingOperating Expenses318362024RECGeneral GovernmentBoard of ElectionsElection OperationsMail - Central Duplicating ServicesGeneral FundTax Supported FundsPolling Place ManagementCentral Duplicating - Postage - BulkOperating Expenses257702024RECGeneral GovernmentBoard of ElectionsElection OperationsMail - Central Duplicating ServicesGeneral FundTax Supported FundsPolling Place ManagementInter-Office MailOperating Expenses6702024RECGeneral GovernmentBoard of ElectionsElection OperationsMotor PoolGeneral FundTax Supported FundsPolling Place ManagementMotor Pool - EZPASS ChargesOperating Expenses5002024RECGeneral GovernmentBoard of ElectionsElection OperationsPhones/Telecommunication ServicesGeneral FundTax Supported FundsPolling Place ManagementCellular Phone Line ChargesOperating Expenses57002024RECGeneral GovernmentBoard of ElectionsElection OperationsSalaries and WagesGeneral FundTax Supported FundsElection Judge Recruiting and TrainingFull Time SalariesPersonnel Costs2793222024RECGeneral GovernmentBoard of ElectionsElection OperationsSalaries and WagesGeneral FundTax Supported FundsElection Judge Recruiting and TrainingSeasonal TempsPersonnel Costs3956952024RECGeneral GovernmentBoard of ElectionsElection OperationsSalaries and WagesGeneral FundTax Supported FundsElection Judge Recruiting and TrainingMultilingual PayPersonnel Costs31202024RECGeneral GovernmentBoard of ElectionsElection OperationsSalaries and WagesGeneral FundTax Supported FundsElection Judge Recruiting and TrainingMultilingual OvertimePersonnel Costs2252024RECGeneral GovernmentBoard of ElectionsElection OperationsSalaries and WagesGeneral FundTax Supported FundsElection Judge Recruiting and TrainingOvertimePersonnel Costs210952024RECGeneral GovernmentBoard of ElectionsElection OperationsSocial SecurityGeneral FundTax Supported FundsElection Judge Recruiting and TrainingSocial Security- FICAPersonnel Costs173182024RECGeneral GovernmentBoard of ElectionsElection OperationsSocial SecurityGeneral FundTax Supported FundsElection Judge Recruiting and TrainingSocial Security- FICA MedicaidPersonnel Costs40502024RECGeneral GovernmentBoard of ElectionsElection OperationsSocial SecurityGeneral FundTax Supported FundsElection Judge Recruiting and TrainingOther Non-Workforce FICAPersonnel Costs321402024RECGeneral GovernmentBoard of ElectionsElection OperationsGroup InsuranceGeneral FundTax Supported FundsElection Judge Recruiting and TrainingGroup InsurancePersonnel Costs452072024RECGeneral GovernmentBoard of ElectionsElection OperationsRetirementGeneral FundTax Supported FundsElection Judge Recruiting and TrainingRSP (Retirement Savings Plan)Personnel Costs223462024RECGeneral GovernmentBoard of ElectionsElection OperationsRetirementGeneral FundTax Supported FundsElection Judge Recruiting and TrainingOther Non-Workforce RetirementPersonnel Costs3782024RECGeneral GovernmentBoard of ElectionsElection OperationsContract and ServicesGeneral FundTax Supported FundsElection Judge Recruiting and TrainingOther Professional ServicesOperating Expenses14425402024RECGeneral GovernmentBoard of ElectionsElection OperationsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsElection Judge Recruiting and TrainingGeneral Office SuppliesOperating Expenses80002024RECGeneral GovernmentBoard of ElectionsElection OperationsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsElection Judge Recruiting and TrainingPaper & Supplies For CopiersOperating Expenses11002024RECGeneral GovernmentBoard of ElectionsElection OperationsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsElection Judge Recruiting and TrainingOther Supplies & EquipmentOperating Expenses50002024RECGeneral GovernmentBoard of ElectionsElection OperationsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsElection Judge Recruiting and TrainingOffice Machines/Copier LeasesOperating Expenses93302024RECGeneral GovernmentBoard of ElectionsElection OperationsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsElection Judge Recruiting and TrainingOther Central Duplicating Services - PrintingOperating Expenses150002024RECGeneral GovernmentBoard of ElectionsElection OperationsMotor PoolGeneral FundTax Supported FundsElection Judge Recruiting and TrainingDaily Rental Motor PoolOperating Expenses106952024RECGeneral GovernmentBoard of ElectionsElection OperationsSalaries and WagesGeneral FundTax Supported FundsOutreachSeasonal TempsPersonnel Costs320482024RECGeneral GovernmentBoard of ElectionsElection OperationsSocial SecurityGeneral FundTax Supported FundsOutreachOther Non-Workforce FICAPersonnel Costs24522024RECGeneral GovernmentBoard of ElectionsElection OperationsContract and ServicesGeneral FundTax Supported FundsOutreachOther Non-Professional ServicesOperating Expenses70002024RECGeneral GovernmentBoard of ElectionsElection OperationsRental LeasesGeneral FundTax Supported FundsOutreachBuilding Or Space Rentals/LeasesOperating Expenses20002024RECGeneral GovernmentBoard of ElectionsElection OperationsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsOutreachOther Supplies & EquipmentOperating Expenses20002024RECGeneral GovernmentBoard of ElectionsElection OperationsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsOutreachOther Central Duplicating Services - PrintingOperating Expenses15002024RECGeneral GovernmentBoard of ElectionsVoter ServicesSalaries and WagesGeneral FundTax Supported FundsVoter Registration ServicesFull Time SalariesPersonnel Costs6616232024RECGeneral GovernmentBoard of ElectionsVoter ServicesSalaries and WagesGeneral FundTax Supported FundsVoter Registration ServicesPart Time SalariesPersonnel Costs1055092024RECGeneral GovernmentBoard of ElectionsVoter ServicesSalaries and WagesGeneral FundTax Supported FundsVoter Registration ServicesSeasonal TempsPersonnel Costs1526392024RECGeneral GovernmentBoard of ElectionsVoter ServicesSalaries and WagesGeneral FundTax Supported FundsVoter Registration ServicesBudget Adjustment (Salary)Personnel Costs528022024RECGeneral GovernmentBoard of ElectionsVoter ServicesSalaries and WagesGeneral FundTax Supported FundsVoter Registration ServicesMultilingual PayPersonnel Costs31202024RECGeneral GovernmentBoard of ElectionsVoter ServicesSalaries and WagesGeneral FundTax Supported FundsVoter Registration ServicesMultilingual OvertimePersonnel Costs3002024RECGeneral GovernmentBoard of ElectionsVoter ServicesSalaries and WagesGeneral FundTax Supported FundsVoter Registration ServicesOvertimePersonnel Costs474252024RECGeneral GovernmentBoard of ElectionsVoter ServicesSalaries and WagesGeneral FundTax Supported FundsVoter Registration ServicesLapse (Planning)Personnel Costs-718622024RECGeneral GovernmentBoard of ElectionsVoter ServicesSocial SecurityGeneral FundTax Supported FundsVoter Registration ServicesSocial Security- FICAPersonnel Costs475622024RECGeneral GovernmentBoard of ElectionsVoter ServicesSocial SecurityGeneral FundTax Supported FundsVoter Registration ServicesSocial Security- FICA MedicaidPersonnel Costs111232024RECGeneral GovernmentBoard of ElectionsVoter ServicesSocial SecurityGeneral FundTax Supported FundsVoter Registration ServicesOther Non-Workforce FICAPersonnel Costs100692024RECGeneral GovernmentBoard of ElectionsVoter ServicesGroup InsuranceGeneral FundTax Supported FundsVoter Registration ServicesGroup InsurancePersonnel Costs1506902024RECGeneral GovernmentBoard of ElectionsVoter ServicesGroup InsuranceGeneral FundTax Supported FundsVoter Registration ServicesOther Non-Workforce Group InsurancePersonnel Costs-107792024RECGeneral GovernmentBoard of ElectionsVoter ServicesRetirementGeneral FundTax Supported FundsVoter Registration ServicesRSP (Retirement Savings Plan)Personnel Costs460722024RECGeneral GovernmentBoard of ElectionsVoter ServicesRetirementGeneral FundTax Supported FundsVoter Registration ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs82802024RECGeneral GovernmentBoard of ElectionsVoter ServicesRetirementGeneral FundTax Supported FundsVoter Registration ServicesOther Non-Workforce RetirementPersonnel Costs-83182024RECGeneral GovernmentBoard of ElectionsVoter ServicesContract and ServicesGeneral FundTax Supported FundsVoter Registration ServicesTemporary Office ClericalOperating Expenses300002024RECGeneral GovernmentBoard of ElectionsVoter ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsVoter Registration ServicesGeneral Office SuppliesOperating Expenses50002024RECGeneral GovernmentBoard of ElectionsVoter ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsVoter Registration ServicesComputer Equipment - Non CapitalizedOperating Expenses40002024RECGeneral GovernmentBoard of ElectionsVoter ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsVoter Registration ServicesPaper & Supplies For CopiersOperating Expenses12002024RECGeneral GovernmentBoard of ElectionsVoter ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsVoter Registration ServicesOther Supplies & EquipmentOperating Expenses30002024RECGeneral GovernmentBoard of ElectionsVoter ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsVoter Registration ServicesImagingOperating Expenses14802024RECGeneral GovernmentBoard of ElectionsVoter ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsVoter Registration ServicesOffice Machines/Copier LeasesOperating Expenses23602024RECGeneral GovernmentBoard of ElectionsVoter ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsVoter Registration ServicesOther Central Duplicating Services - PrintingOperating Expenses875942024RECGeneral GovernmentBoard of ElectionsVoter ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsVoter Registration ServicesCentral Duplicating - Postage - IndividualOperating Expenses20812024RECGeneral GovernmentBoard of ElectionsVoter ServicesOutside Postage and Mailing ServicesGeneral FundTax Supported FundsVoter Registration ServicesOutside PostageOperating Expenses2800002024RECGeneral GovernmentBoard of ElectionsVoter ServicesSalaries and WagesGeneral FundTax Supported FundsAbsentee Voting ServicesFull Time SalariesPersonnel Costs3487362024RECGeneral GovernmentBoard of ElectionsVoter ServicesSalaries and WagesGeneral FundTax Supported FundsAbsentee Voting ServicesSeasonal TempsPersonnel Costs2420572024RECGeneral GovernmentBoard of ElectionsVoter ServicesSalaries and WagesGeneral FundTax Supported FundsAbsentee Voting ServicesMultilingual PayPersonnel Costs52002024RECGeneral GovernmentBoard of ElectionsVoter ServicesSalaries and WagesGeneral FundTax Supported FundsAbsentee Voting ServicesMultilingual OvertimePersonnel Costs3002024RECGeneral GovernmentBoard of ElectionsVoter ServicesSalaries and WagesGeneral FundTax Supported FundsAbsentee Voting ServicesOvertimePersonnel Costs1205692024RECGeneral GovernmentBoard of ElectionsVoter ServicesSocial SecurityGeneral FundTax Supported FundsAbsentee Voting ServicesSocial Security- FICAPersonnel Costs216222024RECGeneral GovernmentBoard of ElectionsVoter ServicesSocial SecurityGeneral FundTax Supported FundsAbsentee Voting ServicesSocial Security- FICA MedicaidPersonnel Costs50572024RECGeneral GovernmentBoard of ElectionsVoter ServicesSocial SecurityGeneral FundTax Supported FundsAbsentee Voting ServicesOther Non-Workforce FICAPersonnel Costs281622024RECGeneral GovernmentBoard of ElectionsVoter ServicesGroup InsuranceGeneral FundTax Supported FundsAbsentee Voting ServicesGroup InsurancePersonnel Costs602762024RECGeneral GovernmentBoard of ElectionsVoter ServicesRetirementGeneral FundTax Supported FundsAbsentee Voting ServicesRSP (Retirement Savings Plan)Personnel Costs253392024RECGeneral GovernmentBoard of ElectionsVoter ServicesRetirementGeneral FundTax Supported FundsAbsentee Voting ServicesOther Non-Workforce RetirementPersonnel Costs6292024RECGeneral GovernmentBoard of ElectionsVoter ServicesRental LeasesGeneral FundTax Supported FundsAbsentee Voting ServicesBuilding Or Space Rentals/LeasesOperating Expenses50002024RECGeneral GovernmentBoard of ElectionsVoter ServicesRental LeasesGeneral FundTax Supported FundsAbsentee Voting ServicesOther Rentals / LeasesOperating Expenses1817292024RECGeneral GovernmentBoard of ElectionsVoter ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAbsentee Voting ServicesGeneral Office SuppliesOperating Expenses47802024RECGeneral GovernmentBoard of ElectionsVoter ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAbsentee Voting ServicesOther Supplies & EquipmentOperating Expenses17752024RECGeneral GovernmentBoard of ElectionsVoter ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAbsentee Voting ServicesOffice Machines/Copier LeasesOperating Expenses23802024RECGeneral GovernmentBoard of ElectionsVoter ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAbsentee Voting ServicesOther Central Duplicating Services - PrintingOperating Expenses10002024RECGeneral GovernmentBoard of ElectionsVoter ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsAbsentee Voting ServicesCentral Duplicating - Postage - BulkOperating Expenses82802024RECGeneral GovernmentBoard of ElectionsVoter ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsAbsentee Voting ServicesCentral Duplicating - Postage - IndividualOperating Expenses10002024RECGeneral GovernmentCircuit CourtAdministrationSalaries and WagesGeneral FundTax Supported FundsCircuit Court-AdminFull Time SalariesPersonnel Costs10638672024RECGeneral GovernmentCircuit CourtAdministrationSalaries and WagesGeneral FundTax Supported FundsCircuit Court-AdminOther Compensation Adjustment - OMB Use onlyPersonnel Costs20112024RECGeneral GovernmentCircuit CourtAdministrationSalaries and WagesGeneral FundTax Supported FundsCircuit Court-AdminLapse (Planning)Personnel Costs-2540882024RECGeneral GovernmentCircuit CourtAdministrationSocial SecurityGeneral FundTax Supported FundsCircuit Court-AdminSocial Security- FICAPersonnel Costs638762024RECGeneral GovernmentCircuit CourtAdministrationSocial SecurityGeneral FundTax Supported FundsCircuit Court-AdminSocial Security- FICA MedicaidPersonnel Costs154262024RECGeneral GovernmentCircuit CourtAdministrationSocial SecurityGeneral FundTax Supported FundsCircuit Court-AdminOther Non-Workforce FICAPersonnel Costs-194382024RECGeneral GovernmentCircuit CourtAdministrationGroup InsuranceGeneral FundTax Supported FundsCircuit Court-AdminGroup InsurancePersonnel Costs1240182024RECGeneral GovernmentCircuit CourtAdministrationGroup InsuranceGeneral FundTax Supported FundsCircuit Court-AdminOther Non-Workforce Group InsurancePersonnel Costs-381132024RECGeneral GovernmentCircuit CourtAdministrationRetirementGeneral FundTax Supported FundsCircuit Court-AdminRSP (Retirement Savings Plan)Personnel Costs533052024RECGeneral GovernmentCircuit CourtAdministrationRetirementGeneral FundTax Supported FundsCircuit Court-AdminGRIP (Guaranteed Retirement Income Plan)Personnel Costs161072024RECGeneral GovernmentCircuit CourtAdministrationRetirementGeneral FundTax Supported FundsCircuit Court-AdminOther Non-Workforce RetirementPersonnel Costs-307452024RECGeneral GovernmentCircuit CourtAdministrationContract and ServicesGeneral FundTax Supported FundsCircuit Court-AdminChild Care ServicesOperating Expenses1674222024RECGeneral GovernmentCircuit CourtAdministrationContract and ServicesGeneral FundTax Supported FundsCircuit Court-AdminEvaluation ServicesOperating Expenses920002024RECGeneral GovernmentCircuit CourtAdministrationContract and ServicesGeneral FundTax Supported FundsCircuit Court-AdminLegal / Attorney ServicesOperating Expenses466202024RECGeneral GovernmentCircuit CourtAdministrationContract and ServicesGeneral FundTax Supported FundsCircuit Court-AdminConsultant ServicesOperating Expenses1863602024RECGeneral GovernmentCircuit CourtAdministrationContract and ServicesGeneral FundTax Supported FundsCircuit Court-AdminBudget AdjustmentOperating Expenses-102024RECGeneral GovernmentCircuit CourtAdministrationContract and ServicesGeneral FundTax Supported FundsCircuit Court-AdminPreparation Of Transcripts/RecordersOperating Expenses1791702024RECGeneral GovernmentCircuit CourtAdministrationContract and ServicesGeneral FundTax Supported FundsCircuit Court-AdminArbitration ServicesOperating Expenses495002024RECGeneral GovernmentCircuit CourtAdministrationContract and ServicesGeneral FundTax Supported FundsCircuit Court-AdminOther Professional ServicesOperating Expenses750002024RECGeneral GovernmentCircuit CourtAdministrationMaintenanceGeneral FundTax Supported FundsCircuit Court-AdminOther Equipment Repair/MaintenanceOperating Expenses6349912024RECGeneral GovernmentCircuit CourtAdministrationRental LeasesGeneral FundTax Supported FundsCircuit Court-AdminCopiersOperating Expenses-662902024RECGeneral GovernmentCircuit CourtAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCircuit Court-AdminGeneral Office SuppliesOperating Expenses685612024RECGeneral GovernmentCircuit CourtAdministrationUniformsGeneral FundTax Supported FundsCircuit Court-AdminOther UniformsOperating Expenses8002024RECGeneral GovernmentCircuit CourtAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsCircuit Court-AdminImagingOperating Expenses136302024RECGeneral GovernmentCircuit CourtAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsCircuit Court-AdminOffice Machines/Copier LeasesOperating Expenses661202024RECGeneral GovernmentCircuit CourtAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsCircuit Court-AdminOther Central Duplicating Services - PrintingOperating Expenses654282024RECGeneral GovernmentCircuit CourtAdministrationOutside PrintingGeneral FundTax Supported FundsCircuit Court-AdminOther Outside Printing/CopyingOperating Expenses188812024RECGeneral GovernmentCircuit CourtAdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsCircuit Court-AdminCentral Duplicating - Postage - BulkOperating Expenses616062024RECGeneral GovernmentCircuit CourtAdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsCircuit Court-AdminInter-Office MailOperating Expenses35802024RECGeneral GovernmentCircuit CourtAdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsCircuit Court-AdminOther - MailOperating Expenses-97702024RECGeneral GovernmentCircuit CourtAdministrationMotor PoolGeneral FundTax Supported FundsCircuit Court-AdminAssigned Motor Pool VehiclesOperating Expenses31742024RECGeneral GovernmentCircuit CourtAdministrationPhones/Telecommunication ServicesGeneral FundTax Supported FundsCircuit Court-AdminCellular Phone Line ChargesOperating Expenses255002024RECGeneral GovernmentCircuit CourtAdministrationPhones/Telecommunication ServicesGeneral FundTax Supported FundsCircuit Court-AdminOther Communication ServicesOperating Expenses17002024RECGeneral GovernmentCircuit CourtAdministrationTravelGeneral FundTax Supported FundsCircuit Court-AdminMetropolitan Area TravelOperating Expenses50002024RECGeneral GovernmentCircuit CourtAdministrationTravelGeneral FundTax Supported FundsCircuit Court-AdminNon-Metropolitan Area TravelOperating Expenses194002024RECGeneral GovernmentCircuit CourtAdministrationMemberships and DuesGeneral FundTax Supported FundsCircuit Court-AdminOther DuesOperating Expenses68502024RECGeneral GovernmentCircuit CourtAdministrationSpecial County FunctionsGeneral FundTax Supported FundsCircuit Court-AdminMeetings: Meals/Snacks/RefreshmentsOperating Expenses22002024RECGeneral GovernmentCircuit CourtAdministrationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsCircuit Court-AdminOther Labor Contract ItemsOperating Expenses202024RECGeneral GovernmentCircuit CourtAdministrationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsCircuit Court-AdminOther Miscellaneous Operating ExpensesOperating Expenses827772024RECGeneral GovernmentCircuit CourtGrantsSalaries and WagesGeneral FundTax Supported FundsCircuit Court GrantsFull Time SalariesPersonnel Costs141432024RECGeneral GovernmentCircuit CourtGrantsSocial SecurityGeneral FundTax Supported FundsCircuit Court GrantsSocial Security- FICAPersonnel Costs8772024RECGeneral GovernmentCircuit CourtGrantsSocial SecurityGeneral FundTax Supported FundsCircuit Court GrantsSocial Security- FICA MedicaidPersonnel Costs2052024RECGeneral GovernmentCircuit CourtGrantsGroup InsuranceGeneral FundTax Supported FundsCircuit Court GrantsGroup InsurancePersonnel Costs15072024RECGeneral GovernmentCircuit CourtGrantsRetirementGeneral FundTax Supported FundsCircuit Court GrantsRSP (Retirement Savings Plan)Personnel Costs11312024RECGeneral GovernmentCircuit CourtAdjudicationSalaries and WagesGeneral FundTax Supported FundsCircuit Court-AdjudicationFull Time SalariesPersonnel Costs25483552024RECGeneral GovernmentCircuit CourtAdjudicationSocial SecurityGeneral FundTax Supported FundsCircuit Court-AdjudicationSocial Security- FICAPersonnel Costs1579782024RECGeneral GovernmentCircuit CourtAdjudicationSocial SecurityGeneral FundTax Supported FundsCircuit Court-AdjudicationSocial Security- FICA MedicaidPersonnel Costs369512024RECGeneral GovernmentCircuit CourtAdjudicationGroup InsuranceGeneral FundTax Supported FundsCircuit Court-AdjudicationGroup InsurancePersonnel Costs4219322024RECGeneral GovernmentCircuit CourtAdjudicationRetirementGeneral FundTax Supported FundsCircuit Court-AdjudicationRSP (Retirement Savings Plan)Personnel Costs1582312024RECGeneral GovernmentCircuit CourtAdjudicationRetirementGeneral FundTax Supported FundsCircuit Court-AdjudicationGRIP (Guaranteed Retirement Income Plan)Personnel Costs278642024RECGeneral GovernmentCircuit CourtAdjudicationSalaries and WagesGeneral FundTax Supported FundsCir Court-Differentiated Case MgmtFull Time SalariesPersonnel Costs5915802024RECGeneral GovernmentCircuit CourtAdjudicationSalaries and WagesGeneral FundTax Supported FundsCir Court-Differentiated Case MgmtPart Time SalariesPersonnel Costs343232024RECGeneral GovernmentCircuit CourtAdjudicationSocial SecurityGeneral FundTax Supported FundsCir Court-Differentiated Case MgmtSocial Security- FICAPersonnel Costs388062024RECGeneral GovernmentCircuit CourtAdjudicationSocial SecurityGeneral FundTax Supported FundsCir Court-Differentiated Case MgmtSocial Security- FICA MedicaidPersonnel Costs90762024RECGeneral GovernmentCircuit CourtAdjudicationGroup InsuranceGeneral FundTax Supported FundsCir Court-Differentiated Case MgmtGroup InsurancePersonnel Costs1205522024RECGeneral GovernmentCircuit CourtAdjudicationRetirementGeneral FundTax Supported FundsCir Court-Differentiated Case MgmtRSP (Retirement Savings Plan)Personnel Costs454962024RECGeneral GovernmentCircuit CourtFamily MagistratesSalaries and WagesGeneral FundTax Supported FundsCircuit Court-Domestic RelationsFull Time SalariesPersonnel Costs5814632024RECGeneral GovernmentCircuit CourtFamily MagistratesSocial SecurityGeneral FundTax Supported FundsCircuit Court-Domestic RelationsSocial Security- FICAPersonnel Costs350832024RECGeneral GovernmentCircuit CourtFamily MagistratesSocial SecurityGeneral FundTax Supported FundsCircuit Court-Domestic RelationsSocial Security- FICA MedicaidPersonnel Costs84312024RECGeneral GovernmentCircuit CourtFamily MagistratesGroup InsuranceGeneral FundTax Supported FundsCircuit Court-Domestic RelationsGroup InsurancePersonnel Costs1054832024RECGeneral GovernmentCircuit CourtFamily MagistratesRetirementGeneral FundTax Supported FundsCircuit Court-Domestic RelationsRSP (Retirement Savings Plan)Personnel Costs394932024RECGeneral GovernmentCircuit CourtCase AssignmentSalaries and WagesGeneral FundTax Supported FundsCircuit Court-Case AssignmentFull Time SalariesPersonnel Costs10486112024RECGeneral GovernmentCircuit CourtCase AssignmentSocial SecurityGeneral FundTax Supported FundsCircuit Court-Case AssignmentSocial Security- FICAPersonnel Costs650142024RECGeneral GovernmentCircuit CourtCase AssignmentSocial SecurityGeneral FundTax Supported FundsCircuit Court-Case AssignmentSocial Security- FICA MedicaidPersonnel Costs152052024RECGeneral GovernmentCircuit CourtCase AssignmentGroup InsuranceGeneral FundTax Supported FundsCircuit Court-Case AssignmentGroup InsurancePersonnel Costs2109662024RECGeneral GovernmentCircuit CourtCase AssignmentRetirementGeneral FundTax Supported FundsCircuit Court-Case AssignmentRSP (Retirement Savings Plan)Personnel Costs761642024RECGeneral GovernmentCircuit CourtJurySalaries and WagesGeneral FundTax Supported FundsCircuit Court-JuryFull Time SalariesPersonnel Costs2904762024RECGeneral GovernmentCircuit CourtJurySocial SecurityGeneral FundTax Supported FundsCircuit Court-JurySocial Security- FICAPersonnel Costs180102024RECGeneral GovernmentCircuit CourtJurySocial SecurityGeneral FundTax Supported FundsCircuit Court-JurySocial Security- FICA MedicaidPersonnel Costs42122024RECGeneral GovernmentCircuit CourtJuryGroup InsuranceGeneral FundTax Supported FundsCircuit Court-JuryGroup InsurancePersonnel Costs602762024RECGeneral GovernmentCircuit CourtJuryRetirementGeneral FundTax Supported FundsCircuit Court-JuryRSP (Retirement Savings Plan)Personnel Costs208572024RECGeneral GovernmentCircuit CourtJuryMiscellaneous Operating ExpensesGeneral FundTax Supported FundsCircuit Court-JuryJurorsOperating Expenses5645422024RECGeneral GovernmentCircuit CourtFamily Division ServicesSalaries and WagesGeneral FundTax Supported FundsCircuit Court-Family Division ServicesFull Time SalariesPersonnel Costs13517352024RECGeneral GovernmentCircuit CourtFamily Division ServicesSalaries and WagesGeneral FundTax Supported FundsCircuit Court-Family Division ServicesPart Time SalariesPersonnel Costs484622024RECGeneral GovernmentCircuit CourtFamily Division ServicesSalaries and WagesGeneral FundTax Supported FundsCircuit Court-Family Division ServicesBudget Adjustment (Salary)Personnel Costs-178982024RECGeneral GovernmentCircuit CourtFamily Division ServicesSocial SecurityGeneral FundTax Supported FundsCircuit Court-Family Division ServicesSocial Security- FICAPersonnel Costs868122024RECGeneral GovernmentCircuit CourtFamily Division ServicesSocial SecurityGeneral FundTax Supported FundsCircuit Court-Family Division ServicesSocial Security- FICA MedicaidPersonnel Costs203032024RECGeneral GovernmentCircuit CourtFamily Division ServicesGroup InsuranceGeneral FundTax Supported FundsCircuit Court-Family Division ServicesGroup InsurancePersonnel Costs2527072024RECGeneral GovernmentCircuit CourtFamily Division ServicesRetirementGeneral FundTax Supported FundsCircuit Court-Family Division ServicesRSP (Retirement Savings Plan)Personnel Costs1075182024RECGeneral GovernmentCircuit CourtTechnical ServicesSalaries and WagesGeneral FundTax Supported FundsCircuit Court-Technical ServFull Time SalariesPersonnel Costs11927092024RECGeneral GovernmentCircuit CourtTechnical ServicesSocial SecurityGeneral FundTax Supported FundsCircuit Court-Technical ServSocial Security- FICAPersonnel Costs739482024RECGeneral GovernmentCircuit CourtTechnical ServicesSocial SecurityGeneral FundTax Supported FundsCircuit Court-Technical ServSocial Security- FICA MedicaidPersonnel Costs172942024RECGeneral GovernmentCircuit CourtTechnical ServicesGroup InsuranceGeneral FundTax Supported FundsCircuit Court-Technical ServGroup InsurancePersonnel Costs1808282024RECGeneral GovernmentCircuit CourtTechnical ServicesRetirementGeneral FundTax Supported FundsCircuit Court-Technical ServRSP (Retirement Savings Plan)Personnel Costs954172024RECGeneral GovernmentCircuit CourtLaw LibrarySalaries and WagesGeneral FundTax Supported FundsCircuit Court-Law LibraryFull Time SalariesPersonnel Costs1692882024RECGeneral GovernmentCircuit CourtLaw LibrarySalaries and WagesGeneral FundTax Supported FundsCircuit Court-Law LibraryPart Time SalariesPersonnel Costs550502024RECGeneral GovernmentCircuit CourtLaw LibrarySocial SecurityGeneral FundTax Supported FundsCircuit Court-Law LibrarySocial Security- FICAPersonnel Costs139092024RECGeneral GovernmentCircuit CourtLaw LibrarySocial SecurityGeneral FundTax Supported FundsCircuit Court-Law LibrarySocial Security- FICA MedicaidPersonnel Costs32532024RECGeneral GovernmentCircuit CourtLaw LibraryGroup InsuranceGeneral FundTax Supported FundsCircuit Court-Law LibraryGroup InsurancePersonnel Costs602762024RECGeneral GovernmentCircuit CourtLaw LibraryRetirementGeneral FundTax Supported FundsCircuit Court-Law LibraryRSP (Retirement Savings Plan)Personnel Costs135432024RECGeneral GovernmentCircuit CourtLaw LibraryBooks/Videos/SubscriptionsGeneral FundTax Supported FundsCircuit Court-Law LibraryBooks / Reference MaterialsOperating Expenses1852052024RECGeneral GovernmentCircuit CourtTrust and GuardianshipsSalaries and WagesGeneral FundTax Supported FundsCircuit Court-Trust And GuardianshipsFull Time SalariesPersonnel Costs1937642024RECGeneral GovernmentCircuit CourtTrust and GuardianshipsSalaries and WagesGeneral FundTax Supported FundsCircuit Court-Trust And GuardianshipsPart Time SalariesPersonnel Costs272812024RECGeneral GovernmentCircuit CourtTrust and GuardianshipsSocial SecurityGeneral FundTax Supported FundsCircuit Court-Trust And GuardianshipsSocial Security- FICAPersonnel Costs137052024RECGeneral GovernmentCircuit CourtTrust and GuardianshipsSocial SecurityGeneral FundTax Supported FundsCircuit Court-Trust And GuardianshipsSocial Security- FICA MedicaidPersonnel Costs32052024RECGeneral GovernmentCircuit CourtTrust and GuardianshipsGroup InsuranceGeneral FundTax Supported FundsCircuit Court-Trust And GuardianshipsGroup InsurancePersonnel Costs452072024RECGeneral GovernmentCircuit CourtTrust and GuardianshipsRetirementGeneral FundTax Supported FundsCircuit Court-Trust And GuardianshipsRSP (Retirement Savings Plan)Personnel Costs63402024RECGeneral GovernmentCircuit CourtTrust and GuardianshipsRetirementGeneral FundTax Supported FundsCircuit Court-Trust And GuardianshipsGRIP (Guaranteed Retirement Income Plan)Personnel Costs59552024RECGeneral GovernmentCommunity Engagement ClusterAdministrationSalaries and WagesGeneral FundTax Supported FundsAdministrationFull Time SalariesPersonnel Costs4000662024RECGeneral GovernmentCommunity Engagement ClusterAdministrationSalaries and WagesGeneral FundTax Supported FundsAdministrationSeasonal TempsPersonnel Costs10462024RECGeneral GovernmentCommunity Engagement ClusterAdministrationSalaries and WagesGeneral FundTax Supported FundsAdministrationOther Compensation Adjustment - OMB Use onlyPersonnel Costs169262024RECGeneral GovernmentCommunity Engagement ClusterAdministrationSalaries and WagesGeneral FundTax Supported FundsAdministrationLapse (Planning)Personnel Costs-92772024RECGeneral GovernmentCommunity Engagement ClusterAdministrationSocial SecurityGeneral FundTax Supported FundsAdministrationSocial Security- FICAPersonnel Costs248042024RECGeneral GovernmentCommunity Engagement ClusterAdministrationSocial SecurityGeneral FundTax Supported FundsAdministrationSocial Security- FICA MedicaidPersonnel Costs58012024RECGeneral GovernmentCommunity Engagement ClusterAdministrationSocial SecurityGeneral FundTax Supported FundsAdministrationOther Non-Workforce FICAPersonnel Costs-6302024RECGeneral GovernmentCommunity Engagement ClusterAdministrationGroup InsuranceGeneral FundTax Supported FundsAdministrationGroup InsurancePersonnel Costs715782024RECGeneral GovernmentCommunity Engagement ClusterAdministrationGroup InsuranceGeneral FundTax Supported FundsAdministrationOther Non-Workforce Group InsurancePersonnel Costs-13922024RECGeneral GovernmentCommunity Engagement ClusterAdministrationRetirementGeneral FundTax Supported FundsAdministrationRSP (Retirement Savings Plan)Personnel Costs158312024RECGeneral GovernmentCommunity Engagement ClusterAdministrationRetirementGeneral FundTax Supported FundsAdministrationGRIP (Guaranteed Retirement Income Plan)Personnel Costs88512024RECGeneral GovernmentCommunity Engagement ClusterAdministrationRetirementGeneral FundTax Supported FundsAdministrationOther Non-Workforce RetirementPersonnel Costs-11232024RECGeneral GovernmentCommunity Engagement ClusterAdministrationRetirementGeneral FundTax Supported FundsAdministrationNon-Workforce Retirement AdjustmentPersonnel Costs12024RECGeneral GovernmentCommunity Engagement ClusterAdministrationContract and ServicesGeneral FundTax Supported FundsAdministrationProfessional Educational/TrainingOperating Expenses150002024RECGeneral GovernmentCommunity Engagement ClusterAdministrationContract and ServicesGeneral FundTax Supported FundsAdministrationProfessional Purchase Of ServiceOperating Expenses1214602024RECGeneral GovernmentCommunity Engagement ClusterAdministrationContract and ServicesGeneral FundTax Supported FundsAdministrationSoftware Licensure/Maintenance AgreementsOperating Expenses100002024RECGeneral GovernmentCommunity Engagement ClusterAdministrationContract and ServicesGeneral FundTax Supported FundsAdministrationOther Professional ServicesOperating Expenses300002024RECGeneral GovernmentCommunity Engagement ClusterAdministrationRental LeasesGeneral FundTax Supported FundsAdministrationCopiersOperating Expenses109202024RECGeneral GovernmentCommunity Engagement ClusterAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAdministrationGeneral Office SuppliesOperating Expenses100002024RECGeneral GovernmentCommunity Engagement ClusterAdministrationOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsAdministrationEducation/Vocation SuppliesOperating Expenses18112024RECGeneral GovernmentCommunity Engagement ClusterAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAdministrationOther Central Duplicating Services - PrintingOperating Expenses146742024RECGeneral GovernmentCommunity Engagement ClusterAdministrationPhones/Telecommunication ServicesGeneral FundTax Supported FundsAdministrationCellular Phone Line ChargesOperating Expenses253002024RECGeneral GovernmentCommunity Engagement ClusterAdministrationTravelGeneral FundTax Supported FundsAdministrationMetropolitan Area TravelOperating Expenses10002024RECGeneral GovernmentCommunity Engagement ClusterAdministrationTraining and EducationGeneral FundTax Supported FundsAdministrationOther EducationOperating Expenses400002024RECGeneral GovernmentCommunity Engagement ClusterAdministrationSpecial County FunctionsGeneral FundTax Supported FundsAdministrationConferences HostedOperating Expenses200002024RECGeneral GovernmentCommunity Engagement ClusterAdministrationSpecial County FunctionsGeneral FundTax Supported FundsAdministrationMeetings: Meals/Snacks/RefreshmentsOperating Expenses10002024RECGeneral GovernmentCommunity Engagement ClusterAdministrationSpecial County FunctionsGeneral FundTax Supported FundsAdministrationOther Special County FunctionsOperating Expenses697802024RECGeneral GovernmentCommunity Engagement ClusterAdministrationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsAdministrationOther Miscellaneous Operating ExpensesOperating Expenses70002024RECGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipSalaries and WagesGeneral FundTax Supported FundsCommunity PartnershipFull Time SalariesPersonnel Costs14644772024RECGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipSalaries and WagesGeneral FundTax Supported FundsCommunity PartnershipPart Time SalariesPersonnel Costs6643522024RECGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipSalaries and WagesGeneral FundTax Supported FundsCommunity PartnershipBudget Adjustment (Salary)Personnel Costs-1890572024RECGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipSalaries and WagesGeneral FundTax Supported FundsCommunity PartnershipMultilingual PayPersonnel Costs138672024RECGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipSocial SecurityGeneral FundTax Supported FundsCommunity PartnershipSocial Security- FICAPersonnel Costs1319872024RECGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipSocial SecurityGeneral FundTax Supported FundsCommunity PartnershipSocial Security- FICA MedicaidPersonnel Costs308682024RECGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipSocial SecurityGeneral FundTax Supported FundsCommunity PartnershipOther Non-Workforce FICAPersonnel Costs10612024RECGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipGroup InsuranceGeneral FundTax Supported FundsCommunity PartnershipGroup InsurancePersonnel Costs4332342024RECGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipRetirementGeneral FundTax Supported FundsCommunity PartnershipRSP (Retirement Savings Plan)Personnel Costs952062024RECGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipRetirementGeneral FundTax Supported FundsCommunity PartnershipGRIP (Guaranteed Retirement Income Plan)Personnel Costs187092024RECGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipRetirementGeneral FundTax Supported FundsCommunity PartnershipOther Non-Workforce RetirementPersonnel Costs16782024RECGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipContract and ServicesGeneral FundTax Supported FundsCommunity PartnershipProfessional Educational/TrainingOperating Expenses200002024RECGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipContract and ServicesGeneral FundTax Supported FundsCommunity PartnershipInterpreter ServicesOperating Expenses145002024RECGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipContract and ServicesGeneral FundTax Supported FundsCommunity PartnershipMarketingOperating Expenses75002024RECGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipContract and ServicesGeneral FundTax Supported FundsCommunity PartnershipConsultant ServicesOperating Expenses500002024RECGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipContract and ServicesGeneral FundTax Supported FundsCommunity PartnershipOther Professional ServicesOperating Expenses8175172024RECGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCommunity PartnershipComputer SoftwareOperating Expenses50002024RECGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCommunity PartnershipOther Supplies & EquipmentOperating Expenses300002024RECGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsCommunity PartnershipOther Central Duplicating Services - PrintingOperating Expenses100002024RECGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipTravelGeneral FundTax Supported FundsCommunity PartnershipOther TravelOperating Expenses500002024RECGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipMiscellaneous Operating ExpensesGeneral FundTax Supported FundsCommunity PartnershipCommunity InitiativesOperating Expenses7446122024RECGeneral GovernmentCommunity Engagement ClusterCommunity PartnershipMiscellaneous Operating ExpensesGeneral FundTax Supported FundsCommunity PartnershipOther Miscellaneous Operating ExpensesOperating Expenses2877012024RECGeneral GovernmentCommunity Engagement ClusterGilchrist CenterSalaries and WagesGeneral FundTax Supported FundsGilchrist CenterFull Time SalariesPersonnel Costs3194132024RECGeneral GovernmentCommunity Engagement ClusterGilchrist CenterSalaries and WagesGeneral FundTax Supported FundsGilchrist CenterPart Time SalariesPersonnel Costs2331612024RECGeneral GovernmentCommunity Engagement ClusterGilchrist CenterSalaries and WagesGeneral FundTax Supported FundsGilchrist CenterSeasonal TempsPersonnel Costs420002024RECGeneral GovernmentCommunity Engagement ClusterGilchrist CenterSocial SecurityGeneral FundTax Supported FundsGilchrist CenterSocial Security- FICAPersonnel Costs342602024RECGeneral GovernmentCommunity Engagement ClusterGilchrist CenterSocial SecurityGeneral FundTax Supported FundsGilchrist CenterSocial Security- FICA MedicaidPersonnel Costs80122024RECGeneral GovernmentCommunity Engagement ClusterGilchrist CenterSocial SecurityGeneral FundTax Supported FundsGilchrist CenterOther Non-Workforce FICAPersonnel Costs32132024RECGeneral GovernmentCommunity Engagement ClusterGilchrist CenterGroup InsuranceGeneral FundTax Supported FundsGilchrist CenterGroup InsurancePersonnel Costs1506902024RECGeneral GovernmentCommunity Engagement ClusterGilchrist CenterRetirementGeneral FundTax Supported FundsGilchrist CenterRSP (Retirement Savings Plan)Personnel Costs119732024RECGeneral GovernmentCommunity Engagement ClusterGilchrist CenterRetirementGeneral FundTax Supported FundsGilchrist CenterGRIP (Guaranteed Retirement Income Plan)Personnel Costs139842024RECGeneral GovernmentCommunity Engagement ClusterGilchrist CenterContract and ServicesGeneral FundTax Supported FundsGilchrist CenterProfessional Purchase Of ServiceOperating Expenses100002024RECGeneral GovernmentCommunity Engagement ClusterGilchrist CenterContract and ServicesGeneral FundTax Supported FundsGilchrist CenterSoftware Licensure/Maintenance AgreementsOperating Expenses15002024RECGeneral GovernmentCommunity Engagement ClusterGilchrist CenterOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsGilchrist CenterGeneral Office SuppliesOperating Expenses20002024RECGeneral GovernmentCommunity Engagement ClusterGilchrist CenterOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsGilchrist CenterOther Supplies & EquipmentOperating Expenses9402024RECGeneral GovernmentCommunity Engagement ClusterGilchrist CenterUniformsGeneral FundTax Supported FundsGilchrist CenterPersonal Protective Equipment Repair and CleaningOperating Expenses5002024RECGeneral GovernmentCommunity Engagement ClusterGilchrist CenterBooks/Videos/SubscriptionsGeneral FundTax Supported FundsGilchrist CenterBooks / Reference MaterialsOperating Expenses10002024RECGeneral GovernmentCommunity Engagement ClusterGilchrist CenterMiscellaneous Operating ExpensesGeneral FundTax Supported FundsGilchrist CenterOther Miscellaneous Operating ExpensesOperating Expenses85002024RECGeneral GovernmentCommunity Engagement ClusterRegional Services CentersSalaries and WagesGeneral FundTax Supported FundsRegional Services CentersFull Time SalariesPersonnel Costs12384982024RECGeneral GovernmentCommunity Engagement ClusterRegional Services CentersSocial SecurityGeneral FundTax Supported FundsRegional Services CentersSocial Security- FICAPersonnel Costs758572024RECGeneral GovernmentCommunity Engagement ClusterRegional Services CentersSocial SecurityGeneral FundTax Supported FundsRegional Services CentersSocial Security- FICA MedicaidPersonnel Costs179582024RECGeneral GovernmentCommunity Engagement ClusterRegional Services CentersGroup InsuranceGeneral FundTax Supported FundsRegional Services CentersGroup InsurancePersonnel Costs1506902024RECGeneral GovernmentCommunity Engagement ClusterRegional Services CentersRetirementGeneral FundTax Supported FundsRegional Services CentersRSP (Retirement Savings Plan)Personnel Costs617092024RECGeneral GovernmentCommunity Engagement ClusterRegional Services CentersRetirementGeneral FundTax Supported FundsRegional Services CentersGRIP (Guaranteed Retirement Income Plan)Personnel Costs146362024RECGeneral GovernmentCommunity Engagement ClusterRegional Services CentersContract and ServicesGeneral FundTax Supported FundsRegional Services CentersProfessional Purchase Of ServiceOperating Expenses600002024RECGeneral GovernmentCommunity Engagement ClusterRegional Services CentersOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsRegional Services CentersComputer Equipment - Non CapitalizedOperating Expenses90002024RECGeneral GovernmentCommunity Engagement ClusterRegional Services CentersOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsRegional Services CentersCellular Phone AccessoriesOperating Expenses10002024RECGeneral GovernmentCommunity Engagement ClusterRegional Services CentersPhones/Telecommunication ServicesGeneral FundTax Supported FundsRegional Services CentersCellular Phone Line ChargesOperating Expenses100002024RECGeneral GovernmentCommunity Engagement ClusterRegional Services CentersTravelGeneral FundTax Supported FundsRegional Services CentersOther TravelOperating Expenses100002024RECGeneral GovernmentCommunity Engagement ClusterRegional Services CentersAdvertisingGeneral FundTax Supported FundsRegional Services CentersAdvertising - Marketing/SalesOperating Expenses200002024RECGeneral GovernmentCommunity Engagement ClusterRegional Services CentersSpecial County FunctionsGeneral FundTax Supported FundsRegional Services CentersOther Special County FunctionsOperating Expenses300002024RECGeneral GovernmentCommunity Engagement ClusterRegional Services CentersMiscellaneous Operating ExpensesGeneral FundTax Supported FundsRegional Services CentersStipendsOperating Expenses100002024RECGeneral GovernmentCommunity Engagement ClusterRegional Services CentersMiscellaneous Operating ExpensesGeneral FundTax Supported FundsRegional Services CentersCommunity InitiativesOperating Expenses500002024RECGeneral GovernmentCommunity Engagement ClusterRegional Services CentersMiscellaneous Operating ExpensesGeneral FundTax Supported FundsRegional Services CentersOther Miscellaneous Operating ExpensesOperating Expenses1600002024RECGeneral GovernmentCommunity Engagement ClusterCommission for WomenSalaries and WagesGeneral FundTax Supported FundsCommission for WomenFull Time SalariesPersonnel Costs2659722024RECGeneral GovernmentCommunity Engagement ClusterCommission for WomenSocial SecurityGeneral FundTax Supported FundsCommission for WomenSocial Security- FICAPersonnel Costs152072024RECGeneral GovernmentCommunity Engagement ClusterCommission for WomenSocial SecurityGeneral FundTax Supported FundsCommission for WomenSocial Security- FICA MedicaidPersonnel Costs38572024RECGeneral GovernmentCommunity Engagement ClusterCommission for WomenGroup InsuranceGeneral FundTax Supported FundsCommission for WomenGroup InsurancePersonnel Costs301382024RECGeneral GovernmentCommunity Engagement ClusterCommission for WomenRetirementGeneral FundTax Supported FundsCommission for WomenRSP (Retirement Savings Plan)Personnel Costs34112024RECGeneral GovernmentCommunity Engagement ClusterCommission for WomenRetirementGeneral FundTax Supported FundsCommission for WomenGRIP (Guaranteed Retirement Income Plan)Personnel Costs93972024RECGeneral GovernmentCommunity Engagement ClusterCommission for WomenContract and ServicesGeneral FundTax Supported FundsCommission for WomenOther Professional ServicesOperating Expenses250002024RECGeneral GovernmentCommunity Engagement ClusterCommission for WomenMiscellaneous Operating ExpensesGeneral FundTax Supported FundsCommission for WomenStipendsOperating Expenses100002024RECPublic SafetyConsumer ProtectionConsumer ProtectionSalaries and WagesGeneral FundTax Supported FundsConsumer ProtectionFull Time SalariesPersonnel Costs20623342024RECPublic SafetyConsumer ProtectionConsumer ProtectionSalaries and WagesGeneral FundTax Supported FundsConsumer ProtectionBudget Adjustment (Salary)Personnel Costs-679922024RECPublic SafetyConsumer ProtectionConsumer ProtectionSalaries and WagesGeneral FundTax Supported FundsConsumer ProtectionMultilingual PayPersonnel Costs90002024RECPublic SafetyConsumer ProtectionConsumer ProtectionSalaries and WagesGeneral FundTax Supported FundsConsumer ProtectionOther Compensation Adjustment - OMB Use onlyPersonnel Costs20272024RECPublic SafetyConsumer ProtectionConsumer ProtectionSalaries and WagesGeneral FundTax Supported FundsConsumer ProtectionLapse (Planning)Personnel Costs-435932024RECPublic SafetyConsumer ProtectionConsumer ProtectionSocial SecurityGeneral FundTax Supported FundsConsumer ProtectionSocial Security- FICAPersonnel Costs1266252024RECPublic SafetyConsumer ProtectionConsumer ProtectionSocial SecurityGeneral FundTax Supported FundsConsumer ProtectionSocial Security- FICA MedicaidPersonnel Costs299042024RECPublic SafetyConsumer ProtectionConsumer ProtectionSocial SecurityGeneral FundTax Supported FundsConsumer ProtectionOther Non-Workforce FICAPersonnel Costs-26462024RECPublic SafetyConsumer ProtectionConsumer ProtectionGroup InsuranceGeneral FundTax Supported FundsConsumer ProtectionGroup InsurancePersonnel Costs2825442024RECPublic SafetyConsumer ProtectionConsumer ProtectionGroup InsuranceGeneral FundTax Supported FundsConsumer ProtectionOther Non-Workforce Group InsurancePersonnel Costs-65392024RECPublic SafetyConsumer ProtectionConsumer ProtectionRetirementGeneral FundTax Supported FundsConsumer ProtectionRSP (Retirement Savings Plan)Personnel Costs551052024RECPublic SafetyConsumer ProtectionConsumer ProtectionRetirementGeneral FundTax Supported FundsConsumer ProtectionERS (Employee Retirement Plan)Personnel Costs39422024RECPublic SafetyConsumer ProtectionConsumer ProtectionRetirementGeneral FundTax Supported FundsConsumer ProtectionGRIP (Guaranteed Retirement Income Plan)Personnel Costs447072024RECPublic SafetyConsumer ProtectionConsumer ProtectionRetirementGeneral FundTax Supported FundsConsumer ProtectionOther Non-Workforce RetirementPersonnel Costs-41862024RECPublic SafetyConsumer ProtectionConsumer ProtectionContract and ServicesGeneral FundTax Supported FundsConsumer ProtectionOther Professional ServicesOperating Expenses582912024RECPublic SafetyConsumer ProtectionConsumer ProtectionRental LeasesGeneral FundTax Supported FundsConsumer ProtectionCopiersOperating Expenses14702024RECPublic SafetyConsumer ProtectionConsumer ProtectionOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsConsumer ProtectionGeneral Office SuppliesOperating Expenses72132024RECPublic SafetyConsumer ProtectionConsumer ProtectionOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsConsumer ProtectionComputer Equipment - Non CapitalizedOperating Expenses8002024RECPublic SafetyConsumer ProtectionConsumer ProtectionOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsConsumer ProtectionComputer SoftwareOperating Expenses50002024RECPublic SafetyConsumer ProtectionConsumer ProtectionOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsConsumer ProtectionPaper & Supplies For CopiersOperating Expenses15002024RECPublic SafetyConsumer ProtectionConsumer ProtectionPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsConsumer ProtectionImagingOperating Expenses35952024RECPublic SafetyConsumer ProtectionConsumer ProtectionPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsConsumer ProtectionOffice Machines/Copier LeasesOperating Expenses124902024RECPublic SafetyConsumer ProtectionConsumer ProtectionPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsConsumer ProtectionOther Central Duplicating Services - PrintingOperating Expenses36432024RECPublic SafetyConsumer ProtectionConsumer ProtectionOutside PrintingGeneral FundTax Supported FundsConsumer ProtectionOutside Printing / CopyingOperating Expenses7102024RECPublic SafetyConsumer ProtectionConsumer ProtectionOutside PrintingGeneral FundTax Supported FundsConsumer ProtectionOther Outside Printing/CopyingOperating Expenses4002024RECPublic SafetyConsumer ProtectionConsumer ProtectionMail - Central Duplicating ServicesGeneral FundTax Supported FundsConsumer ProtectionCentral Duplicating - Postage - BulkOperating Expenses64842024RECPublic SafetyConsumer ProtectionConsumer ProtectionMail - Central Duplicating ServicesGeneral FundTax Supported FundsConsumer ProtectionInter-Office MailOperating Expenses20002024RECPublic SafetyConsumer ProtectionConsumer ProtectionMail - Central Duplicating ServicesGeneral FundTax Supported FundsConsumer ProtectionOther - MailOperating Expenses2002024RECPublic SafetyConsumer ProtectionConsumer ProtectionOutside Postage and Mailing ServicesGeneral FundTax Supported FundsConsumer ProtectionOutside Overnight Mail/CourierOperating Expenses5002024RECPublic SafetyConsumer ProtectionConsumer ProtectionMotor PoolGeneral FundTax Supported FundsConsumer ProtectionAssigned Motor Pool VehiclesOperating Expenses74262024RECPublic SafetyConsumer ProtectionConsumer ProtectionPhones/Telecommunication ServicesGeneral FundTax Supported FundsConsumer ProtectionCellular Phone Line ChargesOperating Expenses60002024RECPublic SafetyConsumer ProtectionConsumer ProtectionTravelGeneral FundTax Supported FundsConsumer ProtectionMetropolitan Area TravelOperating Expenses30002024RECPublic SafetyConsumer ProtectionConsumer ProtectionMemberships and DuesGeneral FundTax Supported FundsConsumer ProtectionOther DuesOperating Expenses29702024RECPublic SafetyConsumer ProtectionConsumer ProtectionMiscellaneous Operating ExpensesGeneral FundTax Supported FundsConsumer ProtectionOther Miscellaneous Operating ExpensesOperating Expenses72902024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsSecurity Units MCDCERS (Employee Retirement Plan)Personnel Costs4838712024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsSecurity Units MCDCOther Non-Workforce RetirementPersonnel Costs-238142024RECPublic SafetyCorrection and RehabilitationDetention ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsSecurity Units MCDCGlovesOperating Expenses90002024RECPublic SafetyCorrection and RehabilitationDetention ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsSecurity Units MCDCOther Public Safety Supplies/EquipmentOperating Expenses161402024RECPublic SafetyCorrection and RehabilitationDetention ServicesUniformsGeneral FundTax Supported FundsSecurity Units MCDCUniformsOperating Expenses315002024RECPublic SafetyCorrection and RehabilitationDetention ServicesUniformsGeneral FundTax Supported FundsSecurity Units MCDCUniform CleaningOperating Expenses180202024RECPublic SafetyCorrection and RehabilitationDetention ServicesUniformsGeneral FundTax Supported FundsSecurity Units MCDCUniform Repairs/AlterationsOperating Expenses5002024RECPublic SafetyCorrection and RehabilitationDetention ServicesUniformsGeneral FundTax Supported FundsSecurity Units MCDCShoesOperating Expenses8102024RECPublic SafetyCorrection and RehabilitationDetention ServicesUniformsGeneral FundTax Supported FundsSecurity Units MCDCOther UniformsOperating Expenses40302024RECPublic SafetyCorrection and RehabilitationDetention ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsSecurity Units MCDCFilmOperating Expenses40002024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsInmate PropertyFull Time SalariesPersonnel Costs975592024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsInmate PropertySocial Security- FICAPersonnel Costs60492024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsInmate PropertySocial Security- FICA MedicaidPersonnel Costs14152024RECPublic SafetyCorrection and RehabilitationDetention ServicesGroup InsuranceGeneral FundTax Supported FundsInmate PropertyGroup InsurancePersonnel Costs150692024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsInmate PropertyERS (Employee Retirement Plan)Personnel Costs67702024RECPublic SafetyCorrection and RehabilitationDetention ServicesContract and ServicesGeneral FundTax Supported FundsFacility Operations-MCDCMaintenance - Building StructureOperating Expenses61502024RECPublic SafetyCorrection and RehabilitationDetention ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsFacility Operations-MCDCCleaning SuppliesOperating Expenses181102024RECPublic SafetyCorrection and RehabilitationDetention ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsFacility Operations-MCDCRest Room SuppliesOperating Expenses260002024RECPublic SafetyCorrection and RehabilitationDetention ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsFacility Operations-MCDCLinen/Bedding SuppliesOperating Expenses62202024RECPublic SafetyCorrection and RehabilitationDetention ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsFacility Operations-MCDCJanitorial Supplies - ChemicalOperating Expenses120002024RECPublic SafetyCorrection and RehabilitationDetention ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsFacility Operations-MCDCOther Supplies And MaterialsOperating Expenses78702024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsInmate RecordsFull Time SalariesPersonnel Costs10895922024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsInmate RecordsShift DifferentialPersonnel Costs109122024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsInmate RecordsOvertimePersonnel Costs179052024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsInmate RecordsSocial Security- FICAPersonnel Costs675552024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsInmate RecordsSocial Security- FICA MedicaidPersonnel Costs157992024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsInmate RecordsOther Non-Workforce FICAPersonnel Costs22052024RECPublic SafetyCorrection and RehabilitationDetention ServicesGroup InsuranceGeneral FundTax Supported FundsInmate RecordsGroup InsurancePersonnel Costs2109662024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsInmate RecordsRSP (Retirement Savings Plan)Personnel Costs278812024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsInmate RecordsERS (Employee Retirement Plan)Personnel Costs29372024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsInmate RecordsGRIP (Guaranteed Retirement Income Plan)Personnel Costs221882024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsInmate RecordsOther Non-Workforce RetirementPersonnel Costs25652024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsCentral ProcessingFull Time SalariesPersonnel Costs24083212024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsCentral ProcessingShift DifferentialPersonnel Costs402912024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsCentral ProcessingOvertimePersonnel Costs2573452024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsCentral ProcessingHoliday PayPersonnel Costs-190942024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsCentral ProcessingSocial Security- FICAPersonnel Costs1493162024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsCentral ProcessingSocial Security- FICA MedicaidPersonnel Costs349212024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsCentral ProcessingOther Non-Workforce FICAPersonnel Costs213082024RECPublic SafetyCorrection and RehabilitationDetention ServicesGroup InsuranceGeneral FundTax Supported FundsCentral ProcessingGroup InsurancePersonnel Costs4219322024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsCentral ProcessingERS (Employee Retirement Plan)Personnel Costs1616012024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsCentral ProcessingOther Non-Workforce RetirementPersonnel Costs94722024RECPublic SafetyCorrection and RehabilitationDetention ServicesContract and ServicesGeneral FundTax Supported FundsCentral ProcessingRepair/Maintenance Agreements - Office EquipmentOperating Expenses220002024RECPublic SafetyCorrection and RehabilitationDetention ServicesContract and ServicesGeneral FundTax Supported FundsCentral ProcessingTaxi ServiceOperating Expenses100002024RECPublic SafetyCorrection and RehabilitationDetention ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCentral ProcessingGeneral Office SuppliesOperating Expenses38502024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsFood Services-MCDCFull Time SalariesPersonnel Costs2922062024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsFood Services-MCDCSocial Security- FICAPersonnel Costs181172024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsFood Services-MCDCSocial Security- FICA MedicaidPersonnel Costs42372024RECPublic SafetyCorrection and RehabilitationDetention ServicesGroup InsuranceGeneral FundTax Supported FundsFood Services-MCDCGroup InsurancePersonnel Costs602762024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsFood Services-MCDCERS (Employee Retirement Plan)Personnel Costs205362024RECPublic SafetyCorrection and RehabilitationDetention ServicesContract and ServicesGeneral FundTax Supported FundsFood Services-MCDCFood ServiceOperating Expenses2496452024RECPublic SafetyCorrection and RehabilitationDetention ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsFood Services-MCDCCleaning SuppliesOperating Expenses50002024RECPublic SafetyCorrection and RehabilitationDetention ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsFood Services-MCDCKitchen SuppliesOperating Expenses28702024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsMedical Services/Nurses-MCDCFull Time SalariesPersonnel Costs6089062024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsMedical Services/Nurses-MCDCShift DifferentialPersonnel Costs35352024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsMedical Services/Nurses-MCDCOvertimePersonnel Costs74202024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsMedical Services/Nurses-MCDCHoliday PayPersonnel Costs27582024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSocial SecurityGeneral FundTax Supported FundsMedical Services/Nurses-MCDCSocial Security- FICAPersonnel Costs377522024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSocial SecurityGeneral FundTax Supported FundsMedical Services/Nurses-MCDCSocial Security- FICA MedicaidPersonnel Costs88292024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSocial SecurityGeneral FundTax Supported FundsMedical Services/Nurses-MCDCOther Non-Workforce FICAPersonnel Costs10492024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesGroup InsuranceGeneral FundTax Supported FundsMedical Services/Nurses-MCDCGroup InsurancePersonnel Costs753452024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesRetirementGeneral FundTax Supported FundsMedical Services/Nurses-MCDCERS (Employee Retirement Plan)Personnel Costs108652024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesRetirementGeneral FundTax Supported FundsMedical Services/Nurses-MCDCOther Non-Workforce RetirementPersonnel Costs8312024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsMedical Services/Nurses-MCDCPharmacy ServicesOperating Expenses331602024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsMedical Services/Nurses-MCDCHospital ServicesOperating Expenses723302024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesMedical/Health SuppliesGeneral FundTax Supported FundsMedical Services/Nurses-MCDCOther Medical/Health SuppliesOperating Expenses28402024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesUniformsGeneral FundTax Supported FundsMedical Services/Nurses-MCDCUniformsOperating Expenses13002024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsDS AdminFull Time SalariesPersonnel Costs2278682024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsDS AdminOvertimePersonnel Costs1968862024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsDS AdminSocial Security- FICAPersonnel Costs130932024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsDS AdminSocial Security- FICA MedicaidPersonnel Costs33042024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsDS AdminOther Non-Workforce FICAPersonnel Costs150622024RECPublic SafetyCorrection and RehabilitationDetention ServicesGroup InsuranceGeneral FundTax Supported FundsDS AdminGroup InsurancePersonnel Costs301382024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsDS AdminGRIP (Guaranteed Retirement Income Plan)Personnel Costs26612024RECPublic SafetyCorrection and RehabilitationDetention ServicesContract and ServicesGeneral FundTax Supported FundsDS AdminEvaluation ServicesOperating Expenses50002024RECPublic SafetyCorrection and RehabilitationDetention ServicesContract and ServicesGeneral FundTax Supported FundsDS AdminInformation System ServicesOperating Expenses-11522024RECPublic SafetyCorrection and RehabilitationDetention ServicesContract and ServicesGeneral FundTax Supported FundsDS AdminInterpreter ServicesOperating Expenses50002024RECPublic SafetyCorrection and RehabilitationDetention ServicesContract and ServicesGeneral FundTax Supported FundsDS AdminTemporary Office ClericalOperating Expenses108002024RECPublic SafetyCorrection and RehabilitationDetention ServicesRental LeasesGeneral FundTax Supported FundsDS AdminCopiersOperating Expenses258002024RECPublic SafetyCorrection and RehabilitationDetention ServicesBooks/Videos/SubscriptionsGeneral FundTax Supported FundsDS AdminBooks / Reference MaterialsOperating Expenses60002024RECPublic SafetyCorrection and RehabilitationDetention ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDS AdminCentral Duplicating - Other Printing/CopyingOperating Expenses87652024RECPublic SafetyCorrection and RehabilitationDetention ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDS AdminImagingOperating Expenses383202024RECPublic SafetyCorrection and RehabilitationDetention ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDS AdminOther Central Duplicating Services - PrintingOperating Expenses-90592024RECPublic SafetyCorrection and RehabilitationDetention ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsDS AdminCentral Duplicating - Postage - BulkOperating Expenses21802024RECPublic SafetyCorrection and RehabilitationDetention ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsDS AdminInter-Office MailOperating Expenses98552024RECPublic SafetyCorrection and RehabilitationDetention ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsDS AdminOther - MailOperating Expenses-10902024RECPublic SafetyCorrection and RehabilitationDetention ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsDS AdminOther Central Duplicating Services - MailOperating Expenses7502024RECPublic SafetyCorrection and RehabilitationDetention ServicesMotor PoolGeneral FundTax Supported FundsDS AdminAssigned Motor Pool VehiclesOperating Expenses711942024RECPublic SafetyCorrection and RehabilitationDetention ServicesPhones/Telecommunication ServicesGeneral FundTax Supported FundsDS AdminCellular Phone Line ChargesOperating Expenses52002024RECPublic SafetyCorrection and RehabilitationDetention ServicesTravelGeneral FundTax Supported FundsDS AdminMetropolitan Area TravelOperating Expenses320702024RECPublic SafetyCorrection and RehabilitationDetention ServicesTraining and EducationGeneral FundTax Supported FundsDS AdminLocal Conference RelatedOperating Expenses20002024RECPublic SafetyCorrection and RehabilitationDetention ServicesTraining and EducationGeneral FundTax Supported FundsDS AdminOther EducationOperating Expenses180302024RECPublic SafetyCorrection and RehabilitationDetention ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsDS AdminOther Labor Contract ItemsOperating Expenses11002024RECPublic SafetyCorrection and RehabilitationDetention ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsDS AdminOther Miscellaneous Operating ExpensesOperating Expenses40502024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsGang Intelligence UnitFull Time SalariesPersonnel Costs2114832024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsGang Intelligence UnitSocial Security- FICAPersonnel Costs131122024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsGang Intelligence UnitSocial Security- FICA MedicaidPersonnel Costs30662024RECPublic SafetyCorrection and RehabilitationDetention ServicesGroup InsuranceGeneral FundTax Supported FundsGang Intelligence UnitGroup InsurancePersonnel Costs301382024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsGang Intelligence UnitERS (Employee Retirement Plan)Personnel Costs146762024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSalaries and WagesGeneral FundTax Supported FundsProfessional StandardsFull Time SalariesPersonnel Costs2312422024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSocial SecurityGeneral FundTax Supported FundsProfessional StandardsSocial Security- FICAPersonnel Costs143372024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSocial SecurityGeneral FundTax Supported FundsProfessional StandardsSocial Security- FICA MedicaidPersonnel Costs33532024RECPublic SafetyCorrection and RehabilitationAdministration and SupportGroup InsuranceGeneral FundTax Supported FundsProfessional StandardsGroup InsurancePersonnel Costs301382024RECPublic SafetyCorrection and RehabilitationAdministration and SupportRetirementGeneral FundTax Supported FundsProfessional StandardsERS (Employee Retirement Plan)Personnel Costs160702024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsAdministration MCCFFull Time SalariesPersonnel Costs4774872024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsAdministration MCCFShift DifferentialPersonnel Costs2365482024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsAdministration MCCFShift Differential OvertimePersonnel Costs781072024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsAdministration MCCFField Training Officer - DifferentialPersonnel Costs382902024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsAdministration MCCFMultilingual PayPersonnel Costs223312024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsAdministration MCCFOvertimePersonnel Costs13027412024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsAdministration MCCFOvertime - LunchPersonnel Costs13228142024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsAdministration MCCFHoliday PayPersonnel Costs3998872024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsAdministration MCCFSocial Security- FICAPersonnel Costs296042024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsAdministration MCCFSocial Security- FICA MedicaidPersonnel Costs69242024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsAdministration MCCFOther Non-Workforce FICAPersonnel Costs2601552024RECPublic SafetyCorrection and RehabilitationDetention ServicesGroup InsuranceGeneral FundTax Supported FundsAdministration MCCFGroup InsurancePersonnel Costs753452024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsAdministration MCCFRSP (Retirement Savings Plan)Personnel Costs55262024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsAdministration MCCFERS (Employee Retirement Plan)Personnel Costs89732024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsAdministration MCCFOther Non-Workforce RetirementPersonnel Costs698642024RECPublic SafetyCorrection and RehabilitationDetention ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsAdministration MCCFGlovesOperating Expenses500002024RECPublic SafetyCorrection and RehabilitationDetention ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsAdministration MCCFOther Public Safety Supplies/EquipmentOperating Expenses430002024RECPublic SafetyCorrection and RehabilitationDetention ServicesUniformsGeneral FundTax Supported FundsAdministration MCCFUniformsOperating Expenses1042002024RECPublic SafetyCorrection and RehabilitationDetention ServicesUniformsGeneral FundTax Supported FundsAdministration MCCFUniform CleaningOperating Expenses418002024RECPublic SafetyCorrection and RehabilitationDetention ServicesUniformsGeneral FundTax Supported FundsAdministration MCCFUniform Repairs/AlterationsOperating Expenses7002024RECPublic SafetyCorrection and RehabilitationDetention ServicesUniformsGeneral FundTax Supported FundsAdministration MCCFShoesOperating Expenses20702024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsSecurity Units MCCFFull Time SalariesPersonnel Costs165733192024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsSecurity Units MCCFPart Time SalariesPersonnel Costs615422024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsSecurity Units MCCFShift DifferentialPersonnel Costs1000002024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsSecurity Units MCCFShift Differential LunchPersonnel Costs400002024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsSecurity Units MCCFOther Compensation Adjustment - OMB Use onlyPersonnel Costs3757162024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsSecurity Units MCCFOvertime - LunchPersonnel Costs1700002024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsSecurity Units MCCFLapse (Planning)Personnel Costs-5627892024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsSecurity Units MCCFSocial Security- FICAPersonnel Costs10313622024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsSecurity Units MCCFSocial Security- FICA MedicaidPersonnel Costs2412062024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsSecurity Units MCCFOther Non-Workforce FICAPersonnel Costs-193382024RECPublic SafetyCorrection and RehabilitationDetention ServicesGroup InsuranceGeneral FundTax Supported FundsSecurity Units MCCFGroup InsurancePersonnel Costs30590072024RECPublic SafetyCorrection and RehabilitationDetention ServicesGroup InsuranceGeneral FundTax Supported FundsSecurity Units MCCFOther Non-Workforce Group InsurancePersonnel Costs-844182024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsSecurity Units MCCFERS (Employee Retirement Plan)Personnel Costs10998402024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsSecurity Units MCCFOther Non-Workforce RetirementPersonnel Costs-1088022024RECPublic SafetyCorrection and RehabilitationDetention ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsSecurity Units MCCFOther Central Duplicating Services - PrintingOperating Expenses51722024RECPublic SafetyCorrection and RehabilitationDetention ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsEmergency Response TeamOther Public Safety Supplies/EquipmentOperating Expenses43402024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsFacility Operations ManagementFull Time SalariesPersonnel Costs1848082024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsFacility Operations ManagementSocial Security- FICAPersonnel Costs114582024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsFacility Operations ManagementSocial Security- FICA MedicaidPersonnel Costs26802024RECPublic SafetyCorrection and RehabilitationDetention ServicesGroup InsuranceGeneral FundTax Supported FundsFacility Operations ManagementGroup InsurancePersonnel Costs301382024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsFacility Operations ManagementRSP (Retirement Savings Plan)Personnel Costs104002024RECPublic SafetyCorrection and RehabilitationDetention ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsFacility Operations ManagementCleaning SuppliesOperating Expenses3044002024RECPublic SafetyCorrection and RehabilitationDetention ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsFacility Operations ManagementRest Room SuppliesOperating Expenses220002024RECPublic SafetyCorrection and RehabilitationDetention ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsFacility Operations ManagementJanitorial Supplies - ChemicalOperating Expenses70002024RECPublic SafetyCorrection and RehabilitationDetention ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsFacility Operations ManagementOther Miscellaneous Operating ExpensesOperating Expenses20002024RECPublic SafetyCorrection and RehabilitationDetention ServicesContract and ServicesGeneral FundTax Supported FundsMaintenance - MCCFOther Non-Professional ServicesOperating Expenses514662024RECPublic SafetyCorrection and RehabilitationDetention ServicesMaintenanceGeneral FundTax Supported FundsMaintenance - MCCFOther Equipment Repair/MaintenanceOperating Expenses884502024RECPublic SafetyCorrection and RehabilitationDetention ServicesMaintenanceGeneral FundTax Supported FundsMaintenance - MCCFPublic Safety Equipment Service/RepairsOperating Expenses2340002024RECPublic SafetyCorrection and RehabilitationDetention ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsMaintenance - MCCFOther Supplies And MaterialsOperating Expenses183702024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsQuartermasterFull Time SalariesPersonnel Costs1855622024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsQuartermasterSocial Security- FICAPersonnel Costs115052024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsQuartermasterSocial Security- FICA MedicaidPersonnel Costs26912024RECPublic SafetyCorrection and RehabilitationDetention ServicesGroup InsuranceGeneral FundTax Supported FundsQuartermasterGroup InsurancePersonnel Costs301382024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsQuartermasterERS (Employee Retirement Plan)Personnel Costs85602024RECPublic SafetyCorrection and RehabilitationDetention ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsQuartermasterGeneral Office SuppliesOperating Expenses554102024RECPublic SafetyCorrection and RehabilitationDetention ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsQuartermasterOther Supplies & EquipmentOperating Expenses65002024RECPublic SafetyCorrection and RehabilitationDetention ServicesUniformsGeneral FundTax Supported FundsQuartermasterOther UniformsOperating Expenses549602024RECPublic SafetyCorrection and RehabilitationDetention ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsQuartermasterLinen/Bedding SuppliesOperating Expenses264402024RECPublic SafetyCorrection and RehabilitationDetention ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsQuartermasterOther Miscellaneous Operating ExpensesOperating Expenses17772024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsFood Services-MCCFFull Time SalariesPersonnel Costs10192752024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsFood Services-MCCFSocial Security- FICAPersonnel Costs631952024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsFood Services-MCCFSocial Security- FICA MedicaidPersonnel Costs147802024RECPublic SafetyCorrection and RehabilitationDetention ServicesGroup InsuranceGeneral FundTax Supported FundsFood Services-MCCFGroup InsurancePersonnel Costs1808282024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsFood Services-MCCFRSP (Retirement Savings Plan)Personnel Costs177802024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsFood Services-MCCFERS (Employee Retirement Plan)Personnel Costs343292024RECPublic SafetyCorrection and RehabilitationDetention ServicesContract and ServicesGeneral FundTax Supported FundsFood Services-MCCFFood ServiceOperating Expenses17867712024RECPublic SafetyCorrection and RehabilitationDetention ServicesMaintenanceGeneral FundTax Supported FundsFood Services-MCCFOther Equipment Repair/MaintenanceOperating Expenses205002024RECPublic SafetyCorrection and RehabilitationDetention ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsFood Services-MCCFCleaning SuppliesOperating Expenses150002024RECPublic SafetyCorrection and RehabilitationDetention ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsFood Services-MCCFKitchen SuppliesOperating Expenses573402024RECPublic SafetyCorrection and RehabilitationDetention ServicesTraining and EducationGeneral FundTax Supported FundsFood Services-MCCFProfessional/Licensure TrainingOperating Expenses448002024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsPrograms and ServicesFull Time SalariesPersonnel Costs1391512024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsPrograms and ServicesSocial Security- FICAPersonnel Costs86272024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsPrograms and ServicesSocial Security- FICA MedicaidPersonnel Costs20182024RECPublic SafetyCorrection and RehabilitationDetention ServicesGroup InsuranceGeneral FundTax Supported FundsPrograms and ServicesGroup InsurancePersonnel Costs150692024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsPrograms and ServicesERS (Employee Retirement Plan)Personnel Costs99942024RECPublic SafetyCorrection and RehabilitationDetention ServicesContract and ServicesGeneral FundTax Supported FundsPrograms and ServicesInstructor ServicesOperating Expenses1197302024RECPublic SafetyCorrection and RehabilitationDetention ServicesContract and ServicesGeneral FundTax Supported FundsPrograms and ServicesProfessional Purchase Of ServiceOperating Expenses2297002024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsLibraryFull Time SalariesPersonnel Costs1191862024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsLibraryPart Time SalariesPersonnel Costs498512024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsLibrarySalary Charges From OthersPersonnel Costs47962024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsLibrarySocial Security- FICAPersonnel Costs104802024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsLibrarySocial Security- FICA MedicaidPersonnel Costs24512024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsLibrarySocial Security- Charges from OthersPersonnel Costs3672024RECPublic SafetyCorrection and RehabilitationDetention ServicesGroup InsuranceGeneral FundTax Supported FundsLibraryGroup InsurancePersonnel Costs301382024RECPublic SafetyCorrection and RehabilitationDetention ServicesGroup InsuranceGeneral FundTax Supported FundsLibraryGroup Insurance- Charges From OthersPersonnel Costs26592024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsLibraryRetirement- Charges from OthersPersonnel Costs11282024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsLibraryRSP (Retirement Savings Plan)Personnel Costs119192024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsLibraryERS (Employee Retirement Plan)Personnel Costs9182024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsCase Management - Unit 1Full Time SalariesPersonnel Costs4447022024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsCase Management - Unit 1Social Security- FICAPersonnel Costs275722024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsCase Management - Unit 1Social Security- FICA MedicaidPersonnel Costs64482024RECPublic SafetyCorrection and RehabilitationDetention ServicesGroup InsuranceGeneral FundTax Supported FundsCase Management - Unit 1Group InsurancePersonnel Costs602762024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsCase Management - Unit 1ERS (Employee Retirement Plan)Personnel Costs79012024RECPublic SafetyCorrection and RehabilitationDetention ServicesContract and ServicesGeneral FundTax Supported FundsCase Management - Unit 1Interpreter ServicesOperating Expenses50002024RECPublic SafetyCorrection and RehabilitationDetention ServicesTravelGeneral FundTax Supported FundsCase Management - Unit 1Non-Metropolitan Area TravelOperating Expenses20502024RECPublic SafetyCorrection and RehabilitationDetention ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsCase Management - Unit 1Inmate/Resident Labor PaymentsOperating Expenses438002024RECPublic SafetyCorrection and RehabilitationDetention ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsCase Management - Unit 1Other Miscellaneous Operating ExpensesOperating Expenses2002024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsCase Management - Unit 2Full Time SalariesPersonnel Costs2619382024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsCase Management - Unit 2Social Security- FICAPersonnel Costs162402024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsCase Management - Unit 2Social Security- FICA MedicaidPersonnel Costs37982024RECPublic SafetyCorrection and RehabilitationDetention ServicesGroup InsuranceGeneral FundTax Supported FundsCase Management - Unit 2Group InsurancePersonnel Costs452072024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsCase Management - Unit 2RSP (Retirement Savings Plan)Personnel Costs37142024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsCase Management - Unit 2ERS (Employee Retirement Plan)Personnel Costs30302024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsCase Management - Unit 3Full Time SalariesPersonnel Costs5567232024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsCase Management - Unit 3Social Security- FICAPersonnel Costs345172024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsCase Management - Unit 3Social Security- FICA MedicaidPersonnel Costs80722024RECPublic SafetyCorrection and RehabilitationDetention ServicesGroup InsuranceGeneral FundTax Supported FundsCase Management - Unit 3Group InsurancePersonnel Costs904142024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsCase Management - Unit 3RSP (Retirement Savings Plan)Personnel Costs35592024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsCase Management - Unit 3ERS (Employee Retirement Plan)Personnel Costs119552024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsEducational ServicesFull Time SalariesPersonnel Costs1190922024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsEducational ServicesSocial Security- FICAPersonnel Costs73842024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsEducational ServicesSocial Security- FICA MedicaidPersonnel Costs17272024RECPublic SafetyCorrection and RehabilitationDetention ServicesGroup InsuranceGeneral FundTax Supported FundsEducational ServicesGroup InsurancePersonnel Costs150692024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsEducational ServicesERS (Employee Retirement Plan)Personnel Costs21252024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsHealth ServicesFull Time SalariesPersonnel Costs1304932024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSocial SecurityGeneral FundTax Supported FundsHealth ServicesSocial Security- FICAPersonnel Costs80912024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSocial SecurityGeneral FundTax Supported FundsHealth ServicesSocial Security- FICA MedicaidPersonnel Costs18922024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesGroup InsuranceGeneral FundTax Supported FundsHealth ServicesGroup InsurancePersonnel Costs150692024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesRetirementGeneral FundTax Supported FundsHealth ServicesRSP (Retirement Savings Plan)Personnel Costs104392024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsMedical Services/Nurses - MCCFFull Time SalariesPersonnel Costs25914402024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsMedical Services/Nurses - MCCFPart Time SalariesPersonnel Costs425062024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsMedical Services/Nurses - MCCFBudget Adjustment (Salary)Personnel Costs341002024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsMedical Services/Nurses - MCCFShift DifferentialPersonnel Costs82482024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsMedical Services/Nurses - MCCFOvertimePersonnel Costs171572024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsMedical Services/Nurses - MCCFHoliday PayPersonnel Costs65942024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsMedical Services/Nurses - MCCFLapse (Planning)Personnel Costs-240902024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSocial SecurityGeneral FundTax Supported FundsMedical Services/Nurses - MCCFSocial Security- FICAPersonnel Costs1633052024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSocial SecurityGeneral FundTax Supported FundsMedical Services/Nurses - MCCFSocial Security- FICA MedicaidPersonnel Costs381922024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSocial SecurityGeneral FundTax Supported FundsMedical Services/Nurses - MCCFOther Non-Workforce FICAPersonnel Costs6052024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesGroup InsuranceGeneral FundTax Supported FundsMedical Services/Nurses - MCCFGroup InsurancePersonnel Costs4106312024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesGroup InsuranceGeneral FundTax Supported FundsMedical Services/Nurses - MCCFOther Non-Workforce Group InsurancePersonnel Costs-36142024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesRetirementGeneral FundTax Supported FundsMedical Services/Nurses - MCCFRSP (Retirement Savings Plan)Personnel Costs431542024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesRetirementGeneral FundTax Supported FundsMedical Services/Nurses - MCCFERS (Employee Retirement Plan)Personnel Costs374582024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesRetirementGeneral FundTax Supported FundsMedical Services/Nurses - MCCFOther Non-Workforce RetirementPersonnel Costs-37242024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsMedical Services/Nurses - MCCFDental ServicesOperating Expenses1956592024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsMedical Services/Nurses - MCCFMedical SuppliesOperating Expenses-795622024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsMedical Services/Nurses - MCCFLaboratory ServicesOperating Expenses422732024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsMedical Services/Nurses - MCCFMedical ServicesOperating Expenses2449482024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsMedical Services/Nurses - MCCFRadiology ServicesOperating Expenses1033922024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsMedical Services/Nurses - MCCFPharmacy ServicesOperating Expenses3570562024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsMedical Services/Nurses - MCCFProfessional Physician ServicesOperating Expenses10918402024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsMedical Services/Nurses - MCCFHospital ServicesOperating Expenses3011762024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesMaintenanceGeneral FundTax Supported FundsMedical Services/Nurses - MCCFMedical Equipment Repair/MaintenanceOperating Expenses580002024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesUniformsGeneral FundTax Supported FundsMedical Services/Nurses - MCCFUniformsOperating Expenses42002024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesUniformsGeneral FundTax Supported FundsMedical Services/Nurses - MCCFShoesOperating Expenses902024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsMental Health Services - MCCFFull Time SalariesPersonnel Costs5973112024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsMental Health Services - MCCFBudget Adjustment (Salary)Personnel Costs-64742024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSocial SecurityGeneral FundTax Supported FundsMental Health Services - MCCFSocial Security- FICAPersonnel Costs370332024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesSocial SecurityGeneral FundTax Supported FundsMental Health Services - MCCFSocial Security- FICA MedicaidPersonnel Costs86612024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesGroup InsuranceGeneral FundTax Supported FundsMental Health Services - MCCFGroup InsurancePersonnel Costs904142024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesRetirementGeneral FundTax Supported FundsMental Health Services - MCCFERS (Employee Retirement Plan)Personnel Costs107322024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsMental Health Services - MCCFPsychological ServicesOperating Expenses2000002024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsIntake, Classification and Reentry-MCCFFull Time SalariesPersonnel Costs5051492024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsIntake, Classification and Reentry-MCCFSocial Security- FICAPersonnel Costs313192024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsIntake, Classification and Reentry-MCCFSocial Security- FICA MedicaidPersonnel Costs73252024RECPublic SafetyCorrection and RehabilitationDetention ServicesGroup InsuranceGeneral FundTax Supported FundsIntake, Classification and Reentry-MCCFGroup InsurancePersonnel Costs753452024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsIntake, Classification and Reentry-MCCFERS (Employee Retirement Plan)Personnel Costs91072024RECPublic SafetyCorrection and RehabilitationDetention ServicesContract and ServicesGeneral FundTax Supported FundsIntake, Classification and Reentry-MCCFProfessional Purchase Of ServiceOperating Expenses511502024RECPublic SafetyCorrection and RehabilitationDetention ServicesMaintenanceGeneral FundTax Supported FundsIntake, Classification and Reentry-MCCFOther Office Equipment Repair/MaintenanceOperating Expenses65602024RECPublic SafetyCorrection and RehabilitationDetention ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsIntake, Classification and Reentry-MCCFGeneral Office SuppliesOperating Expenses78702024RECPublic SafetyCorrection and RehabilitationDetention ServicesOutside PrintingGeneral FundTax Supported FundsIntake, Classification and Reentry-MCCFOther Outside Printing/CopyingOperating Expenses19102024RECPublic SafetyCorrection and RehabilitationDetention ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsIntake, Classification and Reentry-MCCFOther Central Duplicating Services - MailOperating Expenses5502024RECPublic SafetyCorrection and RehabilitationDetention ServicesPhones/Telecommunication ServicesGeneral FundTax Supported FundsIntake, Classification and Reentry-MCCFOther Communication ServicesOperating Expenses7902024RECPublic SafetyCorrection and RehabilitationDetention ServicesCharges to OthersGeneral FundTax Supported FundsIntake, Classification and Reentry-MCCFOperating Expense - Charges to OthersOperating Expenses-41602024RECPublic SafetyCorrection and RehabilitationDetention ServicesTravelGeneral FundTax Supported FundsIntake, Classification and Reentry-MCCFMetropolitan Area TravelOperating Expenses2002024RECPublic SafetyCorrection and RehabilitationDetention ServicesTraining and EducationGeneral FundTax Supported FundsIntake, Classification and Reentry-MCCFOther EducationOperating Expenses-2002024RECPublic SafetyCorrection and RehabilitationDetention ServicesAdvertisingGeneral FundTax Supported FundsIntake, Classification and Reentry-MCCFAdvertising - JobsOperating Expenses5002024RECPublic SafetyCorrection and RehabilitationDetention ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsIntake, Classification and Reentry-MCCFInmate/Resident Labor PaymentsOperating Expenses351602024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSalaries and WagesGeneral FundTax Supported FundsTraining SectionFull Time SalariesPersonnel Costs1838562024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSocial SecurityGeneral FundTax Supported FundsTraining SectionSocial Security- FICAPersonnel Costs113992024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSocial SecurityGeneral FundTax Supported FundsTraining SectionSocial Security- FICA MedicaidPersonnel Costs26662024RECPublic SafetyCorrection and RehabilitationAdministration and SupportGroup InsuranceGeneral FundTax Supported FundsTraining SectionGroup InsurancePersonnel Costs301382024RECPublic SafetyCorrection and RehabilitationAdministration and SupportRetirementGeneral FundTax Supported FundsTraining SectionERS (Employee Retirement Plan)Personnel Costs82162024RECPublic SafetyCorrection and RehabilitationAdministration and SupportMaintenanceGeneral FundTax Supported FundsTraining SectionOther Office Equipment Repair/MaintenanceOperating Expenses22102024RECPublic SafetyCorrection and RehabilitationAdministration and SupportOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsTraining SectionGeneral Office SuppliesOperating Expenses30002024RECPublic SafetyCorrection and RehabilitationAdministration and SupportPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsTraining SectionCentral Duplicating - Other Printing/CopyingOperating Expenses33002024RECPublic SafetyCorrection and RehabilitationAdministration and SupportMail - Central Duplicating ServicesGeneral FundTax Supported FundsTraining SectionOther Central Duplicating Services - MailOperating Expenses11452024RECPublic SafetyCorrection and RehabilitationAdministration and SupportTravelGeneral FundTax Supported FundsTraining SectionMetropolitan Area TravelOperating Expenses9002024RECPublic SafetyCorrection and RehabilitationAdministration and SupportTraining and EducationGeneral FundTax Supported FundsTraining SectionPublic Safety TrainingOperating Expenses55002024RECPublic SafetyCorrection and RehabilitationAdministration and SupportTraining and EducationGeneral FundTax Supported FundsTraining SectionOther EducationOperating Expenses60002024RECPublic SafetyCorrection and RehabilitationAdministration and SupportMiscellaneous Operating ExpensesGeneral FundTax Supported FundsTraining SectionOther Miscellaneous Operating ExpensesOperating Expenses120502024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSalaries and WagesGeneral FundTax Supported FundsPRRS - AdministrationFull Time SalariesPersonnel Costs574472024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSocial SecurityGeneral FundTax Supported FundsPRRS - AdministrationSocial Security- FICAPersonnel Costs35622024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSocial SecurityGeneral FundTax Supported FundsPRRS - AdministrationSocial Security- FICA MedicaidPersonnel Costs8332024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesGroup InsuranceGeneral FundTax Supported FundsPRRS - AdministrationGroup InsurancePersonnel Costs150692024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesRetirementGeneral FundTax Supported FundsPRRS - AdministrationRSP (Retirement Savings Plan)Personnel Costs22982024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesContract and ServicesGeneral FundTax Supported FundsPRRS - AdministrationInformation System ServicesOperating Expenses272024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesContract and ServicesGeneral FundTax Supported FundsPRRS - AdministrationInstructor ServicesOperating Expenses60002024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesContract and ServicesGeneral FundTax Supported FundsPRRS - AdministrationInterpreter ServicesOperating Expenses3002024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesContract and ServicesGeneral FundTax Supported FundsPRRS - AdministrationProfessional Purchase Of ServiceOperating Expenses511502024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesRental LeasesGeneral FundTax Supported FundsPRRS - AdministrationCopiersOperating Expenses75752024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPRRS - AdministrationGeneral Office SuppliesOperating Expenses128802024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesBooks/Videos/SubscriptionsGeneral FundTax Supported FundsPRRS - AdministrationOther BooksOperating Expenses170002024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsPRRS - AdministrationImagingOperating Expenses88352024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsPRRS - AdministrationOther Central Duplicating Services - PrintingOperating Expenses2152024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesOutside PrintingGeneral FundTax Supported FundsPRRS - AdministrationOther Outside Printing/CopyingOperating Expenses20002024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsPRRS - AdministrationCentral Duplicating - Postage - BulkOperating Expenses-202024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsPRRS - AdministrationInter-Office MailOperating Expenses22602024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsPRRS - AdministrationOther - MailOperating Expenses-2502024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsPRRS - AdministrationOther Central Duplicating Services - MailOperating Expenses32502024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesMotor PoolGeneral FundTax Supported FundsPRRS - AdministrationAssigned Motor Pool VehiclesOperating Expenses247142024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesCharges from OthersGeneral FundTax Supported FundsPRRS - AdministrationCharges From DIST- CablingOperating Expenses2002024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesTravelGeneral FundTax Supported FundsPRRS - AdministrationMetropolitan Area TravelOperating Expenses27002024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesTraining and EducationGeneral FundTax Supported FundsPRRS - AdministrationOther EducationOperating Expenses7202024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsPRRS - AdministrationOther Miscellaneous Operating ExpensesOperating Expenses104002024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSalaries and WagesGeneral FundTax Supported FundsSecurity Operations - PRCFull Time SalariesPersonnel Costs27513572024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSalaries and WagesGeneral FundTax Supported FundsSecurity Operations - PRCShift DifferentialPersonnel Costs183882024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSalaries and WagesGeneral FundTax Supported FundsSecurity Operations - PRCOvertimePersonnel Costs269692024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSalaries and WagesGeneral FundTax Supported FundsSecurity Operations - PRCHoliday PayPersonnel Costs46812024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSalaries and WagesGeneral FundTax Supported FundsSecurity Operations - PRCLapse (Planning)Personnel Costs-3090682024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSocial SecurityGeneral FundTax Supported FundsSecurity Operations - PRCSocial Security- FICAPersonnel Costs1705842024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSocial SecurityGeneral FundTax Supported FundsSecurity Operations - PRCSocial Security- FICA MedicaidPersonnel Costs398952024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSocial SecurityGeneral FundTax Supported FundsSecurity Operations - PRCOther Non-Workforce FICAPersonnel Costs-198162024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesGroup InsuranceGeneral FundTax Supported FundsSecurity Operations - PRCGroup InsurancePersonnel Costs4671392024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesGroup InsuranceGeneral FundTax Supported FundsSecurity Operations - PRCOther Non-Workforce Group InsurancePersonnel Costs-463602024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesRetirementGeneral FundTax Supported FundsSecurity Operations - PRCRSP (Retirement Savings Plan)Personnel Costs240612024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesRetirementGeneral FundTax Supported FundsSecurity Operations - PRCERS (Employee Retirement Plan)Personnel Costs1363022024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesRetirementGeneral FundTax Supported FundsSecurity Operations - PRCOther Non-Workforce RetirementPersonnel Costs-683392024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSalaries and WagesGeneral FundTax Supported FundsReentry Services and ProgramsFull Time SalariesPersonnel Costs10249242024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSalaries and WagesGeneral FundTax Supported FundsReentry Services and ProgramsSeasonal TempsPersonnel Costs600002024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSalaries and WagesGeneral FundTax Supported FundsReentry Services and ProgramsBudget Adjustment (Salary)Personnel Costs60062024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSalaries and WagesGeneral FundTax Supported FundsReentry Services and ProgramsShift DifferentialPersonnel Costs362762024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSalaries and WagesGeneral FundTax Supported FundsReentry Services and ProgramsMultilingual PayPersonnel Costs44872024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSalaries and WagesGeneral FundTax Supported FundsReentry Services and ProgramsOvertimePersonnel Costs2266932024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSalaries and WagesGeneral FundTax Supported FundsReentry Services and ProgramsHoliday PayPersonnel Costs132802024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSalaries and WagesGeneral FundTax Supported FundsReentry Services and ProgramsLapse (Planning)Personnel Costs-1409832024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSocial SecurityGeneral FundTax Supported FundsReentry Services and ProgramsSocial Security- FICAPersonnel Costs635452024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSocial SecurityGeneral FundTax Supported FundsReentry Services and ProgramsSocial Security- FICA MedicaidPersonnel Costs148612024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSocial SecurityGeneral FundTax Supported FundsReentry Services and ProgramsOther Non-Workforce FICAPersonnel Costs152812024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesGroup InsuranceGeneral FundTax Supported FundsReentry Services and ProgramsGroup InsurancePersonnel Costs1657592024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesGroup InsuranceGeneral FundTax Supported FundsReentry Services and ProgramsOther Non-Workforce Group InsurancePersonnel Costs-211472024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesRetirementGeneral FundTax Supported FundsReentry Services and ProgramsRSP (Retirement Savings Plan)Personnel Costs183302024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesRetirementGeneral FundTax Supported FundsReentry Services and ProgramsERS (Employee Retirement Plan)Personnel Costs102862024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesRetirementGeneral FundTax Supported FundsReentry Services and ProgramsOther Non-Workforce RetirementPersonnel Costs-235622024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSalaries and WagesGeneral FundTax Supported FundsAssessment and Quality ServicesFull Time SalariesPersonnel Costs4031562024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSocial SecurityGeneral FundTax Supported FundsAssessment and Quality ServicesSocial Security- FICAPersonnel Costs249962024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSocial SecurityGeneral FundTax Supported FundsAssessment and Quality ServicesSocial Security- FICA MedicaidPersonnel Costs58462024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesGroup InsuranceGeneral FundTax Supported FundsAssessment and Quality ServicesGroup InsurancePersonnel Costs602762024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesRetirementGeneral FundTax Supported FundsAssessment and Quality ServicesRSP (Retirement Savings Plan)Personnel Costs35592024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesRetirementGeneral FundTax Supported FundsAssessment and Quality ServicesERS (Employee Retirement Plan)Personnel Costs47272024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesRetirementGeneral FundTax Supported FundsAssessment and Quality ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs31262024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSalaries and WagesGeneral FundTax Supported FundsFacility Operations - PRCShift DifferentialPersonnel Costs1712024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSalaries and WagesGeneral FundTax Supported FundsFacility Operations - PRCOvertimePersonnel Costs65192024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSalaries and WagesGeneral FundTax Supported FundsFacility Operations - PRCHoliday PayPersonnel Costs31852024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSocial SecurityGeneral FundTax Supported FundsFacility Operations - PRCOther Non-Workforce FICAPersonnel Costs7552024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesRetirementGeneral FundTax Supported FundsFacility Operations - PRCOther Non-Workforce RetirementPersonnel Costs402024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesMaintenanceGeneral FundTax Supported FundsFacility Operations - PRCOther Equipment Repair/MaintenanceOperating Expenses282502024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesMedical/Health SuppliesGeneral FundTax Supported FundsFacility Operations - PRCSubstance Abuse Testing KitsOperating Expenses288452024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsFacility Operations - PRCOther Public Safety Supplies/EquipmentOperating Expenses200002024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsFacility Operations - PRCCleaning SuppliesOperating Expenses220002024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsFacility Operations - PRCOther Supplies And MaterialsOperating Expenses200002024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsFacility Operations - PRCInmate/Resident Labor PaymentsOperating Expenses85002024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsFacility Operations - PRCOther Miscellaneous Operating ExpensesOperating Expenses214052024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsMedical Services - PRCMedical SuppliesOperating Expenses22002024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsMedical Services - PRCLaboratory ServicesOperating Expenses14002024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsMedical Services - PRCMedical ServicesOperating Expenses162462024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsMedical Services - PRCPsychological ServicesOperating Expenses259602024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsMedical Services - PRCRadiology ServicesOperating Expenses100002024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsMedical Services - PRCPharmacy ServicesOperating Expenses380002024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsMedical Services - PRCProfessional Physician ServicesOperating Expenses300002024RECPublic SafetyCorrection and RehabilitationMedical and Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsMedical Services - PRCHospital ServicesOperating Expenses500002024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSalaries and WagesGeneral FundTax Supported FundsFood Services - PRCFull Time SalariesPersonnel Costs5632982024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSocial SecurityGeneral FundTax Supported FundsFood Services - PRCSocial Security- FICAPersonnel Costs349242024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesSocial SecurityGeneral FundTax Supported FundsFood Services - PRCSocial Security- FICA MedicaidPersonnel Costs81682024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesGroup InsuranceGeneral FundTax Supported FundsFood Services - PRCGroup InsurancePersonnel Costs904142024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesRetirementGeneral FundTax Supported FundsFood Services - PRCERS (Employee Retirement Plan)Personnel Costs394312024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesContract and ServicesGeneral FundTax Supported FundsFood Services - PRCFood ServiceOperating Expenses2070902024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesMaintenanceGeneral FundTax Supported FundsFood Services - PRCOther Equipment Repair/MaintenanceOperating Expenses30002024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsFood Services - PRCCleaning SuppliesOperating Expenses10002024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsFood Services - PRCKitchen SuppliesOperating Expenses10002024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSalaries and WagesGeneral FundTax Supported FundsFiscal ServicesFull Time SalariesPersonnel Costs7741542024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSocial SecurityGeneral FundTax Supported FundsFiscal ServicesSocial Security- FICAPersonnel Costs479982024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSocial SecurityGeneral FundTax Supported FundsFiscal ServicesSocial Security- FICA MedicaidPersonnel Costs112252024RECPublic SafetyCorrection and RehabilitationAdministration and SupportGroup InsuranceGeneral FundTax Supported FundsFiscal ServicesGroup InsurancePersonnel Costs1205522024RECPublic SafetyCorrection and RehabilitationAdministration and SupportRetirementGeneral FundTax Supported FundsFiscal ServicesRSP (Retirement Savings Plan)Personnel Costs354282024RECPublic SafetyCorrection and RehabilitationAdministration and SupportRetirementGeneral FundTax Supported FundsFiscal ServicesERS (Employee Retirement Plan)Personnel Costs35642024RECPublic SafetyCorrection and RehabilitationPre-Release and Reentry ServicesContract and ServicesGeneral FundTax Supported FundsElectronic Monitoring - PRRSElectronic Montoring ServicesOperating Expenses1003002024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSalaries and WagesGeneral FundTax Supported FundsEmployee Health, Welfare and SafetyFull Time SalariesPersonnel Costs1160942024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSocial SecurityGeneral FundTax Supported FundsEmployee Health, Welfare and SafetySocial Security- FICAPersonnel Costs71982024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSocial SecurityGeneral FundTax Supported FundsEmployee Health, Welfare and SafetySocial Security- FICA MedicaidPersonnel Costs16832024RECPublic SafetyCorrection and RehabilitationAdministration and SupportGroup InsuranceGeneral FundTax Supported FundsEmployee Health, Welfare and SafetyGroup InsurancePersonnel Costs150692024RECPublic SafetyCorrection and RehabilitationAdministration and SupportRetirementGeneral FundTax Supported FundsEmployee Health, Welfare and SafetyRSP (Retirement Savings Plan)Personnel Costs92882024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeFull Time SalariesPersonnel Costs4624692024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeSeasonal TempsPersonnel Costs75992024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeLapse (Planning)Personnel Costs-18492024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSocial SecurityGeneral FundTax Supported FundsDirector's OfficeSocial Security- FICAPersonnel Costs252012024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSocial SecurityGeneral FundTax Supported FundsDirector's OfficeSocial Security- FICA MedicaidPersonnel Costs67062024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSocial SecurityGeneral FundTax Supported FundsDirector's OfficeOther Non-Workforce FICAPersonnel Costs4402024RECPublic SafetyCorrection and RehabilitationAdministration and SupportGroup InsuranceGeneral FundTax Supported FundsDirector's OfficeGroup InsurancePersonnel Costs452072024RECPublic SafetyCorrection and RehabilitationAdministration and SupportGroup InsuranceGeneral FundTax Supported FundsDirector's OfficeOther Non-Workforce Group InsurancePersonnel Costs-2772024RECPublic SafetyCorrection and RehabilitationAdministration and SupportRetirementGeneral FundTax Supported FundsDirector's OfficeRSP (Retirement Savings Plan)Personnel Costs122692024RECPublic SafetyCorrection and RehabilitationAdministration and SupportRetirementGeneral FundTax Supported FundsDirector's OfficeERS (Employee Retirement Plan)Personnel Costs59612024RECPublic SafetyCorrection and RehabilitationAdministration and SupportRetirementGeneral FundTax Supported FundsDirector's OfficeOther Non-Workforce RetirementPersonnel Costs-4352024RECPublic SafetyCorrection and RehabilitationAdministration and SupportContract and ServicesGeneral FundTax Supported FundsDirector's OfficeInformation System ServicesOperating Expenses-1502024RECPublic SafetyCorrection and RehabilitationAdministration and SupportOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDirector's OfficeGeneral Office SuppliesOperating Expenses3002024RECPublic SafetyCorrection and RehabilitationAdministration and SupportPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDirector's OfficeCentral Duplicating - Other Printing/CopyingOperating Expenses11802024RECPublic SafetyCorrection and RehabilitationAdministration and SupportPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDirector's OfficeImagingOperating Expenses8902024RECPublic SafetyCorrection and RehabilitationAdministration and SupportPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDirector's OfficeOther Central Duplicating Services - PrintingOperating Expenses137992024RECPublic SafetyCorrection and RehabilitationAdministration and SupportMail - Central Duplicating ServicesGeneral FundTax Supported FundsDirector's OfficeInter-Office MailOperating Expenses902024RECPublic SafetyCorrection and RehabilitationAdministration and SupportMail - Central Duplicating ServicesGeneral FundTax Supported FundsDirector's OfficeOther - MailOperating Expenses-102024RECPublic SafetyCorrection and RehabilitationAdministration and SupportMail - Central Duplicating ServicesGeneral FundTax Supported FundsDirector's OfficeOther Central Duplicating Services - MailOperating Expenses252024RECPublic SafetyCorrection and RehabilitationAdministration and SupportMotor PoolGeneral FundTax Supported FundsDirector's OfficeAssigned Motor Pool VehiclesOperating Expenses1065972024RECPublic SafetyCorrection and RehabilitationAdministration and SupportPhones/Telecommunication ServicesGeneral FundTax Supported FundsDirector's OfficeCellular Phone Line ChargesOperating Expenses10002024RECPublic SafetyCorrection and RehabilitationAdministration and SupportPhones/Telecommunication ServicesGeneral FundTax Supported FundsDirector's OfficeOther Communication ServicesOperating Expenses2602024RECPublic SafetyCorrection and RehabilitationAdministration and SupportTraining and EducationGeneral FundTax Supported FundsDirector's OfficeOther EducationOperating Expenses4002024RECPublic SafetyCorrection and RehabilitationAdministration and SupportAdvertisingGeneral FundTax Supported FundsDirector's OfficeAdvertising - JobsOperating Expenses350002024RECPublic SafetyCorrection and RehabilitationAdministration and SupportMiscellaneous Operating ExpensesGeneral FundTax Supported FundsDirector's OfficeOther Miscellaneous Operating ExpensesOperating Expenses170852024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSalaries and WagesGeneral FundTax Supported FundsHuman ResourcesFull Time SalariesPersonnel Costs5928822024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSocial SecurityGeneral FundTax Supported FundsHuman ResourcesSocial Security- FICAPersonnel Costs367592024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSocial SecurityGeneral FundTax Supported FundsHuman ResourcesSocial Security- FICA MedicaidPersonnel Costs85972024RECPublic SafetyCorrection and RehabilitationAdministration and SupportGroup InsuranceGeneral FundTax Supported FundsHuman ResourcesGroup InsurancePersonnel Costs753452024RECPublic SafetyCorrection and RehabilitationAdministration and SupportRetirementGeneral FundTax Supported FundsHuman ResourcesERS (Employee Retirement Plan)Personnel Costs29722024RECPublic SafetyCorrection and RehabilitationAdministration and SupportRetirementGeneral FundTax Supported FundsHuman ResourcesGRIP (Guaranteed Retirement Income Plan)Personnel Costs135592024RECPublic SafetyCorrection and RehabilitationAdministration and SupportContract and ServicesGeneral FundTax Supported FundsHuman ResourcesProfessional Psychological ScreeningOperating Expenses1087602024RECPublic SafetyCorrection and RehabilitationAdministration and SupportContract and ServicesGeneral FundTax Supported FundsHuman ResourcesConsultant ServicesOperating Expenses1760002024RECPublic SafetyCorrection and RehabilitationAdministration and SupportOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsHuman ResourcesComputer Equipment - Non CapitalizedOperating Expenses22002024RECPublic SafetyCorrection and RehabilitationAdministration and SupportOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsHuman ResourcesPlaques & Other AwardsOperating Expenses30002024RECPublic SafetyCorrection and RehabilitationAdministration and SupportPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsHuman ResourcesCentral Duplicating - Other Printing/CopyingOperating Expenses11002024RECPublic SafetyCorrection and RehabilitationAdministration and SupportAdvertisingGeneral FundTax Supported FundsHuman ResourcesAdvertising - JobsOperating Expenses5002024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSalaries and WagesGeneral FundTax Supported FundsAdministrationFull Time SalariesPersonnel Costs3372072024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSalaries and WagesGeneral FundTax Supported FundsAdministrationLapse (Planning)Personnel Costs-92342024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSocial SecurityGeneral FundTax Supported FundsAdministrationSocial Security- FICAPersonnel Costs197592024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSocial SecurityGeneral FundTax Supported FundsAdministrationSocial Security- FICA MedicaidPersonnel Costs48902024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSocial SecurityGeneral FundTax Supported FundsAdministrationOther Non-Workforce FICAPersonnel Costs-7062024RECPublic SafetyCorrection and RehabilitationAdministration and SupportGroup InsuranceGeneral FundTax Supported FundsAdministrationGroup InsurancePersonnel Costs452072024RECPublic SafetyCorrection and RehabilitationAdministration and SupportGroup InsuranceGeneral FundTax Supported FundsAdministrationOther Non-Workforce Group InsurancePersonnel Costs-13852024RECPublic SafetyCorrection and RehabilitationAdministration and SupportRetirementGeneral FundTax Supported FundsAdministrationRSP (Retirement Savings Plan)Personnel Costs235662024RECPublic SafetyCorrection and RehabilitationAdministration and SupportRetirementGeneral FundTax Supported FundsAdministrationOther Non-Workforce RetirementPersonnel Costs-21712024RECPublic SafetyCorrection and RehabilitationAdministration and SupportContract and ServicesGeneral FundTax Supported FundsAdministrationInterpreter ServicesOperating Expenses2002024RECPublic SafetyCorrection and RehabilitationAdministration and SupportContract and ServicesGeneral FundTax Supported FundsAdministrationProfessional Purchase Of ServiceOperating Expenses796052024RECPublic SafetyCorrection and RehabilitationAdministration and SupportContract and ServicesGeneral FundTax Supported FundsAdministrationConsultant ServicesOperating Expenses161202024RECPublic SafetyCorrection and RehabilitationAdministration and SupportOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAdministrationGeneral Office SuppliesOperating Expenses157402024RECPublic SafetyCorrection and RehabilitationAdministration and SupportBooks/Videos/SubscriptionsGeneral FundTax Supported FundsAdministrationMagazine / PeriodicalsOperating Expenses40002024RECPublic SafetyCorrection and RehabilitationAdministration and SupportPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAdministrationImagingOperating Expenses23502024RECPublic SafetyCorrection and RehabilitationAdministration and SupportOutside PrintingGeneral FundTax Supported FundsAdministrationOther Outside Printing/CopyingOperating Expenses2902024RECPublic SafetyCorrection and RehabilitationAdministration and SupportMail - Central Duplicating ServicesGeneral FundTax Supported FundsAdministrationCentral Duplicating - Postage - BulkOperating Expenses-602024RECPublic SafetyCorrection and RehabilitationAdministration and SupportMail - Central Duplicating ServicesGeneral FundTax Supported FundsAdministrationInter-Office MailOperating Expenses8202024RECPublic SafetyCorrection and RehabilitationAdministration and SupportMail - Central Duplicating ServicesGeneral FundTax Supported FundsAdministrationOther - MailOperating Expenses-902024RECPublic SafetyCorrection and RehabilitationAdministration and SupportMail - Central Duplicating ServicesGeneral FundTax Supported FundsAdministrationOther Central Duplicating Services - MailOperating Expenses12752024RECPublic SafetyCorrection and RehabilitationAdministration and SupportMotor PoolGeneral FundTax Supported FundsAdministrationAssigned Motor Pool VehiclesOperating Expenses40182024RECPublic SafetyCorrection and RehabilitationAdministration and SupportPhones/Telecommunication ServicesGeneral FundTax Supported FundsAdministrationCellular Phone Line ChargesOperating Expenses14002024RECPublic SafetyCorrection and RehabilitationAdministration and SupportTravelGeneral FundTax Supported FundsAdministrationMetropolitan Area TravelOperating Expenses50002024RECPublic SafetyCorrection and RehabilitationAdministration and SupportTraining and EducationGeneral FundTax Supported FundsAdministrationOther EducationOperating Expenses70002024RECPublic SafetyCorrection and RehabilitationAdministration and SupportMiscellaneous Operating ExpensesGeneral FundTax Supported FundsAdministrationOther Miscellaneous Operating ExpensesOperating Expenses258902024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSalaries and WagesGeneral FundTax Supported FundsProcurementFull Time SalariesPersonnel Costs1072412024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSocial SecurityGeneral FundTax Supported FundsProcurementSocial Security- FICAPersonnel Costs66492024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSocial SecurityGeneral FundTax Supported FundsProcurementSocial Security- FICA MedicaidPersonnel Costs15552024RECPublic SafetyCorrection and RehabilitationAdministration and SupportGroup InsuranceGeneral FundTax Supported FundsProcurementGroup InsurancePersonnel Costs150692024RECPublic SafetyCorrection and RehabilitationAdministration and SupportRetirementGeneral FundTax Supported FundsProcurementGRIP (Guaranteed Retirement Income Plan)Personnel Costs55772024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSalaries and WagesGeneral FundTax Supported FundsInformation TechnologyFull Time SalariesPersonnel Costs5316042024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSalaries and WagesGeneral FundTax Supported FundsInformation TechnologyOvertimePersonnel Costs464472024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSocial SecurityGeneral FundTax Supported FundsInformation TechnologySocial Security- FICAPersonnel Costs329592024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSocial SecurityGeneral FundTax Supported FundsInformation TechnologySocial Security- FICA MedicaidPersonnel Costs77082024RECPublic SafetyCorrection and RehabilitationAdministration and SupportSocial SecurityGeneral FundTax Supported FundsInformation TechnologyOther Non-Workforce FICAPersonnel Costs35532024RECPublic SafetyCorrection and RehabilitationAdministration and SupportGroup InsuranceGeneral FundTax Supported FundsInformation TechnologyGroup InsurancePersonnel Costs602762024RECPublic SafetyCorrection and RehabilitationAdministration and SupportRetirementGeneral FundTax Supported FundsInformation TechnologyRSP (Retirement Savings Plan)Personnel Costs222282024RECPublic SafetyCorrection and RehabilitationAdministration and SupportRetirementGeneral FundTax Supported FundsInformation TechnologyGRIP (Guaranteed Retirement Income Plan)Personnel Costs131952024RECPublic SafetyCorrection and RehabilitationAdministration and SupportMaintenanceGeneral FundTax Supported FundsInformation TechnologyComputer Equipment Repairs/MaintenanceOperating Expenses258102024RECPublic SafetyCorrection and RehabilitationAdministration and SupportMaintenanceGeneral FundTax Supported FundsInformation TechnologyOther Office Equipment Repair/MaintenanceOperating Expenses216202024RECPublic SafetyCorrection and RehabilitationAdministration and SupportOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsInformation TechnologyComputer Equipment - Non CapitalizedOperating Expenses125002024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSalaries and WagesGeneral FundTax Supported FundsPre-Trial Services AdministrationFull Time SalariesPersonnel Costs3205822024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSocial SecurityGeneral FundTax Supported FundsPre-Trial Services AdministrationSocial Security- FICAPersonnel Costs187292024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSocial SecurityGeneral FundTax Supported FundsPre-Trial Services AdministrationSocial Security- FICA MedicaidPersonnel Costs46482024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesGroup InsuranceGeneral FundTax Supported FundsPre-Trial Services AdministrationGroup InsurancePersonnel Costs452072024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesRetirementGeneral FundTax Supported FundsPre-Trial Services AdministrationRSP (Retirement Savings Plan)Personnel Costs25602024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesRetirementGeneral FundTax Supported FundsPre-Trial Services AdministrationERS (Employee Retirement Plan)Personnel Costs46822024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesContract and ServicesGeneral FundTax Supported FundsPre-Trial Services AdministrationInformation System ServicesOperating Expenses352024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesContract and ServicesGeneral FundTax Supported FundsPre-Trial Services AdministrationProfessional Psychological ScreeningOperating Expenses4402024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesContract and ServicesGeneral FundTax Supported FundsPre-Trial Services AdministrationRecyclingOperating Expenses20002024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesRental LeasesGeneral FundTax Supported FundsPre-Trial Services AdministrationCopiersOperating Expenses45502024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPre-Trial Services AdministrationGeneral Office SuppliesOperating Expenses182902024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesUniformsGeneral FundTax Supported FundsPre-Trial Services AdministrationUniformsOperating Expenses3002024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesUniformsGeneral FundTax Supported FundsPre-Trial Services AdministrationShoesOperating Expenses902024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesBooks/Videos/SubscriptionsGeneral FundTax Supported FundsPre-Trial Services AdministrationMagazine / PeriodicalsOperating Expenses7002024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsPre-Trial Services AdministrationCentral Duplicating - Other Printing/CopyingOperating Expenses109802024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsPre-Trial Services AdministrationImagingOperating Expenses50202024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsPre-Trial Services AdministrationOther Central Duplicating Services - PrintingOperating Expenses39442024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesOutside PrintingGeneral FundTax Supported FundsPre-Trial Services AdministrationOther Outside Printing/CopyingOperating Expenses8002024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsPre-Trial Services AdministrationCentral Duplicating - Postage - BulkOperating Expenses74302024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsPre-Trial Services AdministrationInter-Office MailOperating Expenses3402024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsPre-Trial Services AdministrationOther - MailOperating Expenses-1402024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesMotor PoolGeneral FundTax Supported FundsPre-Trial Services AdministrationAssigned Motor Pool VehiclesOperating Expenses351132024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesPhones/Telecommunication ServicesGeneral FundTax Supported FundsPre-Trial Services AdministrationCellular Phone Line ChargesOperating Expenses35402024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesPhones/Telecommunication ServicesGeneral FundTax Supported FundsPre-Trial Services AdministrationOther Communication ServicesOperating Expenses50002024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesTravelGeneral FundTax Supported FundsPre-Trial Services AdministrationMetropolitan Area TravelOperating Expenses30602024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesTraining and EducationGeneral FundTax Supported FundsPre-Trial Services AdministrationOther EducationOperating Expenses83002024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesMemberships and DuesGeneral FundTax Supported FundsPre-Trial Services AdministrationProfessional Memberships (Individual)Operating Expenses6702024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsPre-Trial Services AdministrationOther Miscellaneous Operating ExpensesOperating Expenses216392024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSalaries and WagesGeneral FundTax Supported FundsPre-Trial Services SupervisionFull Time SalariesPersonnel Costs17618812024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSalaries and WagesGeneral FundTax Supported FundsPre-Trial Services SupervisionLapse (Planning)Personnel Costs-435652024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSocial SecurityGeneral FundTax Supported FundsPre-Trial Services SupervisionSocial Security- FICAPersonnel Costs1092372024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSocial SecurityGeneral FundTax Supported FundsPre-Trial Services SupervisionSocial Security- FICA MedicaidPersonnel Costs255472024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSocial SecurityGeneral FundTax Supported FundsPre-Trial Services SupervisionOther Non-Workforce FICAPersonnel Costs-33332024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesGroup InsuranceGeneral FundTax Supported FundsPre-Trial Services SupervisionGroup InsurancePersonnel Costs2411042024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesGroup InsuranceGeneral FundTax Supported FundsPre-Trial Services SupervisionOther Non-Workforce Group InsurancePersonnel Costs-65352024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesRetirementGeneral FundTax Supported FundsPre-Trial Services SupervisionRSP (Retirement Savings Plan)Personnel Costs79432024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesRetirementGeneral FundTax Supported FundsPre-Trial Services SupervisionERS (Employee Retirement Plan)Personnel Costs374922024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesRetirementGeneral FundTax Supported FundsPre-Trial Services SupervisionOther Non-Workforce RetirementPersonnel Costs-102422024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesRental LeasesGeneral FundTax Supported FundsPre-Trial Services SupervisionCopiersOperating Expenses50002024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesMedical/Health SuppliesGeneral FundTax Supported FundsPre-Trial Services SupervisionSubstance Abuse Testing KitsOperating Expenses860002024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSalaries and WagesGeneral FundTax Supported FundsPre-Trial Services AssessmentFull Time SalariesPersonnel Costs4952492024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSocial SecurityGeneral FundTax Supported FundsPre-Trial Services AssessmentSocial Security- FICAPersonnel Costs307052024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSocial SecurityGeneral FundTax Supported FundsPre-Trial Services AssessmentSocial Security- FICA MedicaidPersonnel Costs71812024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesGroup InsuranceGeneral FundTax Supported FundsPre-Trial Services AssessmentGroup InsurancePersonnel Costs753452024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesRetirementGeneral FundTax Supported FundsPre-Trial Services AssessmentRSP (Retirement Savings Plan)Personnel Costs32702024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesRetirementGeneral FundTax Supported FundsPre-Trial Services AssessmentERS (Employee Retirement Plan)Personnel Costs74772024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesContract and ServicesGeneral FundTax Supported FundsPre-Trial Services AssessmentInterpreter ServicesOperating Expenses140002024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSalaries and WagesGeneral FundTax Supported FundsDiversion ServicesFull Time SalariesPersonnel Costs1467792024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSocial SecurityGeneral FundTax Supported FundsDiversion ServicesSocial Security- FICAPersonnel Costs91002024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSocial SecurityGeneral FundTax Supported FundsDiversion ServicesSocial Security- FICA MedicaidPersonnel Costs21282024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesGroup InsuranceGeneral FundTax Supported FundsDiversion ServicesGroup InsurancePersonnel Costs150692024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesRetirementGeneral FundTax Supported FundsDiversion ServicesERS (Employee Retirement Plan)Personnel Costs27042024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSalaries and WagesGeneral FundTax Supported FundsIPSAFull Time SalariesPersonnel Costs3637632024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSalaries and WagesGeneral FundTax Supported FundsIPSAMultilingual PayPersonnel Costs97632024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSocial SecurityGeneral FundTax Supported FundsIPSASocial Security- FICAPersonnel Costs225532024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSocial SecurityGeneral FundTax Supported FundsIPSASocial Security- FICA MedicaidPersonnel Costs52752024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSocial SecurityGeneral FundTax Supported FundsIPSAOther Non-Workforce FICAPersonnel Costs7472024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesGroup InsuranceGeneral FundTax Supported FundsIPSAGroup InsurancePersonnel Costs753452024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesRetirementGeneral FundTax Supported FundsIPSARSP (Retirement Savings Plan)Personnel Costs23812024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesRetirementGeneral FundTax Supported FundsIPSAERS (Employee Retirement Plan)Personnel Costs46082024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesRetirementGeneral FundTax Supported FundsIPSAGRIP (Guaranteed Retirement Income Plan)Personnel Costs24682024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesRetirementGeneral FundTax Supported FundsIPSAOther Non-Workforce RetirementPersonnel Costs22952024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesMedical/Health SuppliesGeneral FundTax Supported FundsIPSASubstance Abuse Testing KitsOperating Expenses202942024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSalaries and WagesGeneral FundTax Supported FundsACSFull Time SalariesPersonnel Costs6416602024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSalaries and WagesGeneral FundTax Supported FundsACSMultilingual PayPersonnel Costs22102024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSocial SecurityGeneral FundTax Supported FundsACSSocial Security- FICAPersonnel Costs397832024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSocial SecurityGeneral FundTax Supported FundsACSSocial Security- FICA MedicaidPersonnel Costs93042024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSocial SecurityGeneral FundTax Supported FundsACSOther Non-Workforce FICAPersonnel Costs1692024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesGroup InsuranceGeneral FundTax Supported FundsACSGroup InsurancePersonnel Costs1054832024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesRetirementGeneral FundTax Supported FundsACSRSP (Retirement Savings Plan)Personnel Costs65392024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesRetirementGeneral FundTax Supported FundsACSERS (Employee Retirement Plan)Personnel Costs77112024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesRetirementGeneral FundTax Supported FundsACSGRIP (Guaranteed Retirement Income Plan)Personnel Costs26832024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesRetirementGeneral FundTax Supported FundsACSOther Non-Workforce RetirementPersonnel Costs5202024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSalaries and WagesGeneral FundTax Supported FundsPTS Work CrewFull Time SalariesPersonnel Costs624652024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSocial SecurityGeneral FundTax Supported FundsPTS Work CrewSocial Security- FICAPersonnel Costs38732024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesSocial SecurityGeneral FundTax Supported FundsPTS Work CrewSocial Security- FICA MedicaidPersonnel Costs9062024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesGroup InsuranceGeneral FundTax Supported FundsPTS Work CrewGroup InsurancePersonnel Costs150692024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesRetirementGeneral FundTax Supported FundsPTS Work CrewERS (Employee Retirement Plan)Personnel Costs44862024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPTS Work CrewGeneral Office SuppliesOperating Expenses1002024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesUniformsGeneral FundTax Supported FundsPTS Work CrewUniformsOperating Expenses8002024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesUniformsGeneral FundTax Supported FundsPTS Work CrewShoesOperating Expenses1802024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsPTS Work CrewCleaning SuppliesOperating Expenses18502024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsPTS Work CrewOther Supplies And MaterialsOperating Expenses30002024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesMotor PoolGeneral FundTax Supported FundsPTS Work CrewAssigned Motor Pool VehiclesOperating Expenses11892024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesPhones/Telecommunication ServicesGeneral FundTax Supported FundsPTS Work CrewCellular Phone Line ChargesOperating Expenses3002024RECPublic SafetyCorrection and RehabilitationPre-Trial ServicesContract and ServicesGeneral FundTax Supported FundsElectronic Monitoring - PTSElectronic Montoring ServicesOperating Expenses2671002024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsAdministration MCDCFull Time SalariesPersonnel Costs1980182024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsAdministration MCDCOvertimePersonnel Costs555932024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsAdministration MCDCSocial Security- FICAPersonnel Costs122772024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsAdministration MCDCSocial Security- FICA MedicaidPersonnel Costs28712024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsAdministration MCDCOther Non-Workforce FICAPersonnel Costs42532024RECPublic SafetyCorrection and RehabilitationDetention ServicesGroup InsuranceGeneral FundTax Supported FundsAdministration MCDCGroup InsurancePersonnel Costs301382024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsAdministration MCDCERS (Employee Retirement Plan)Personnel Costs104142024RECPublic SafetyCorrection and RehabilitationDetention ServicesRetirementGeneral FundTax Supported FundsAdministration MCDCGRIP (Guaranteed Retirement Income Plan)Personnel Costs27572024RECPublic SafetyCorrection and RehabilitationDetention ServicesContract and ServicesGeneral FundTax Supported FundsAdministration MCDCInformation System ServicesOperating Expenses437402024RECPublic SafetyCorrection and RehabilitationDetention ServicesContract and ServicesGeneral FundTax Supported FundsAdministration MCDCInterpreter ServicesOperating Expenses155002024RECPublic SafetyCorrection and RehabilitationDetention ServicesContract and ServicesGeneral FundTax Supported FundsAdministration MCDCTemporary Office ClericalOperating Expenses46002024RECPublic SafetyCorrection and RehabilitationDetention ServicesRental LeasesGeneral FundTax Supported FundsAdministration MCDCCopiersOperating Expenses135002024RECPublic SafetyCorrection and RehabilitationDetention ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAdministration MCDCGeneral Office SuppliesOperating Expenses143652024RECPublic SafetyCorrection and RehabilitationDetention ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAdministration MCDCCentral Duplicating - Other Printing/CopyingOperating Expenses18202024RECPublic SafetyCorrection and RehabilitationDetention ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAdministration MCDCImagingOperating Expenses184252024RECPublic SafetyCorrection and RehabilitationDetention ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAdministration MCDCOther Central Duplicating Services - PrintingOperating Expenses7252024RECPublic SafetyCorrection and RehabilitationDetention ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsAdministration MCDCCentral Duplicating - Postage - BulkOperating Expenses9002024RECPublic SafetyCorrection and RehabilitationDetention ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsAdministration MCDCInter-Office MailOperating Expenses48652024RECPublic SafetyCorrection and RehabilitationDetention ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsAdministration MCDCOther - MailOperating Expenses-5402024RECPublic SafetyCorrection and RehabilitationDetention ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsAdministration MCDCOther Central Duplicating Services - MailOperating Expenses2702024RECPublic SafetyCorrection and RehabilitationDetention ServicesMotor PoolGeneral FundTax Supported FundsAdministration MCDCAssigned Motor Pool VehiclesOperating Expenses54142024RECPublic SafetyCorrection and RehabilitationDetention ServicesPhones/Telecommunication ServicesGeneral FundTax Supported FundsAdministration MCDCCellular Phone Line ChargesOperating Expenses32002024RECPublic SafetyCorrection and RehabilitationDetention ServicesPhones/Telecommunication ServicesGeneral FundTax Supported FundsAdministration MCDCOther Communication ServicesOperating Expenses235402024RECPublic SafetyCorrection and RehabilitationDetention ServicesTravelGeneral FundTax Supported FundsAdministration MCDCMetropolitan Area TravelOperating Expenses28002024RECPublic SafetyCorrection and RehabilitationDetention ServicesTraining and EducationGeneral FundTax Supported FundsAdministration MCDCLocal Conference RelatedOperating Expenses5002024RECPublic SafetyCorrection and RehabilitationDetention ServicesTraining and EducationGeneral FundTax Supported FundsAdministration MCDCOther EducationOperating Expenses18252024RECPublic SafetyCorrection and RehabilitationDetention ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsAdministration MCDCInmate/Resident Labor PaymentsOperating Expenses82902024RECPublic SafetyCorrection and RehabilitationDetention ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsAdministration MCDCOther Miscellaneous Operating ExpensesOperating Expenses8702024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsSecurity Units MCDCFull Time SalariesPersonnel Costs73926032024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsSecurity Units MCDCBudget Adjustment (Salary)Personnel Costs493842024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsSecurity Units MCDCShift DifferentialPersonnel Costs830802024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsSecurity Units MCDCMultilingual PayPersonnel Costs565732024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsSecurity Units MCDCOvertimePersonnel Costs9219532024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsSecurity Units MCDCHoliday PayPersonnel Costs1616632024RECPublic SafetyCorrection and RehabilitationDetention ServicesSalaries and WagesGeneral FundTax Supported FundsSecurity Units MCDCLapse (Planning)Personnel Costs-2409472024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsSecurity Units MCDCSocial Security- FICAPersonnel Costs4583412024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsSecurity Units MCDCSocial Security- FICA MedicaidPersonnel Costs1071932024RECPublic SafetyCorrection and RehabilitationDetention ServicesSocial SecurityGeneral FundTax Supported FundsSecurity Units MCDCOther Non-Workforce FICAPersonnel Costs751482024RECPublic SafetyCorrection and RehabilitationDetention ServicesGroup InsuranceGeneral FundTax Supported FundsSecurity Units MCDCGroup InsurancePersonnel Costs12356582024RECPublic SafetyCorrection and RehabilitationDetention ServicesGroup InsuranceGeneral FundTax Supported FundsSecurity Units MCDCOther Non-Workforce Group InsurancePersonnel Costs-361422024RECGeneral GovernmentCounty AttorneyAdministrationSalaries and WagesGeneral FundTax Supported FundsAdministrationFull Time SalariesPersonnel Costs8397942024RECGeneral GovernmentCounty AttorneyAdministrationSalaries and WagesGeneral FundTax Supported FundsAdministrationSeasonal TempsPersonnel Costs50002024RECGeneral GovernmentCounty AttorneyAdministrationSalaries and WagesGeneral FundTax Supported FundsAdministrationOther Compensation Adjustment - OMB Use onlyPersonnel Costs23522024RECGeneral GovernmentCounty AttorneyAdministrationSalaries and WagesGeneral FundTax Supported FundsAdministrationLapse (Planning)Personnel Costs-563492024RECGeneral GovernmentCounty AttorneyAdministrationSocial SecurityGeneral FundTax Supported FundsAdministrationSocial Security- FICAPersonnel Costs484432024RECGeneral GovernmentCounty AttorneyAdministrationSocial SecurityGeneral FundTax Supported FundsAdministrationSocial Security- FICA MedicaidPersonnel Costs121772024RECGeneral GovernmentCounty AttorneyAdministrationSocial SecurityGeneral FundTax Supported FundsAdministrationOther Non-Workforce FICAPersonnel Costs-39282024RECGeneral GovernmentCounty AttorneyAdministrationGroup InsuranceGeneral FundTax Supported FundsAdministrationGroup InsurancePersonnel Costs1054832024RECGeneral GovernmentCounty AttorneyAdministrationGroup InsuranceGeneral FundTax Supported FundsAdministrationOther Non-Workforce Group InsurancePersonnel Costs-84522024RECGeneral GovernmentCounty AttorneyAdministrationRetirementGeneral FundTax Supported FundsAdministrationRSP (Retirement Savings Plan)Personnel Costs206452024RECGeneral GovernmentCounty AttorneyAdministrationRetirementGeneral FundTax Supported FundsAdministrationERS (Employee Retirement Plan)Personnel Costs33492024RECGeneral GovernmentCounty AttorneyAdministrationRetirementGeneral FundTax Supported FundsAdministrationGRIP (Guaranteed Retirement Income Plan)Personnel Costs147962024RECGeneral GovernmentCounty AttorneyAdministrationRetirementGeneral FundTax Supported FundsAdministrationOther Non-Workforce RetirementPersonnel Costs-68182024RECGeneral GovernmentCounty AttorneyAdministrationContract and ServicesGeneral FundTax Supported FundsAdministrationLegal / Attorney ServicesOperating Expenses2931502024RECGeneral GovernmentCounty AttorneyAdministrationContract and ServicesGeneral FundTax Supported FundsAdministrationBudget AdjustmentOperating Expenses83402024RECGeneral GovernmentCounty AttorneyAdministrationContract and ServicesGeneral FundTax Supported FundsAdministrationTemporary Office ClericalOperating Expenses523442024RECGeneral GovernmentCounty AttorneyAdministrationContract and ServicesGeneral FundTax Supported FundsAdministrationOn-Line Information Systems AgreementsOperating Expenses1811682024RECGeneral GovernmentCounty AttorneyAdministrationContract and ServicesGeneral FundTax Supported FundsAdministrationMoving ServicesOperating Expenses10002024RECGeneral GovernmentCounty AttorneyAdministrationContract and ServicesGeneral FundTax Supported FundsAdministrationPreparation Of Transcripts/RecordersOperating Expenses156002024RECGeneral GovernmentCounty AttorneyAdministrationContract and ServicesGeneral FundTax Supported FundsAdministrationOther Professional ServicesOperating Expenses140002024RECGeneral GovernmentCounty AttorneyAdministrationMaintenanceGeneral FundTax Supported FundsAdministrationComputer Equipment Repairs/MaintenanceOperating Expenses252232024RECGeneral GovernmentCounty AttorneyAdministrationMaintenanceGeneral FundTax Supported FundsAdministrationOther Office Equipment Repair/MaintenanceOperating Expenses104522024RECGeneral GovernmentCounty AttorneyAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAdministrationGeneral Office SuppliesOperating Expenses636922024RECGeneral GovernmentCounty AttorneyAdministrationBooks/Videos/SubscriptionsGeneral FundTax Supported FundsAdministrationOther BooksOperating Expenses223402024RECGeneral GovernmentCounty AttorneyAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAdministrationImagingOperating Expenses88802024RECGeneral GovernmentCounty AttorneyAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAdministrationOffice Machines/Copier LeasesOperating Expenses203002024RECGeneral GovernmentCounty AttorneyAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAdministrationOther Central Duplicating Services - PrintingOperating Expenses194092024RECGeneral GovernmentCounty AttorneyAdministrationOutside PrintingGeneral FundTax Supported FundsAdministrationOther Outside Printing/CopyingOperating Expenses17632024RECGeneral GovernmentCounty AttorneyAdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsAdministrationCentral Duplicating - Postage - BulkOperating Expenses285002024RECGeneral GovernmentCounty AttorneyAdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsAdministrationInter-Office MailOperating Expenses28302024RECGeneral GovernmentCounty AttorneyAdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsAdministrationOther - MailOperating Expenses-16372024RECGeneral GovernmentCounty AttorneyAdministrationOutside Postage and Mailing ServicesGeneral FundTax Supported FundsAdministrationOutside Overnight Mail/CourierOperating Expenses50002024RECGeneral GovernmentCounty AttorneyAdministrationMotor PoolGeneral FundTax Supported FundsAdministrationDaily Rental Motor PoolOperating Expenses2502024RECGeneral GovernmentCounty AttorneyAdministrationPhones/Telecommunication ServicesGeneral FundTax Supported FundsAdministrationOther Communication ServicesOperating Expenses77972024RECGeneral GovernmentCounty AttorneyAdministrationTravelGeneral FundTax Supported FundsAdministrationMetropolitan Area TravelOperating Expenses129002024RECGeneral GovernmentCounty AttorneyAdministrationTraining and EducationGeneral FundTax Supported FundsAdministrationOther EducationOperating Expenses192542024RECGeneral GovernmentCounty AttorneyAdministrationMemberships and DuesGeneral FundTax Supported FundsAdministrationProfessional Memberships (Individual)Operating Expenses101402024RECGeneral GovernmentCounty AttorneyAdministrationAdvertisingGeneral FundTax Supported FundsAdministrationAdvertising - JobsOperating Expenses20002024RECGeneral GovernmentCounty AttorneyAdministrationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsAdministrationEmployee Awards - Non PayrollOperating Expenses29602024RECGeneral GovernmentCounty AttorneyAdministrationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsAdministrationOther Miscellaneous Operating ExpensesOperating Expenses100002024RECGeneral GovernmentCounty AttorneyAdministrationSalaries and WagesGeneral FundTax Supported FundsSupport ServicesFull Time SalariesPersonnel Costs3880562024RECGeneral GovernmentCounty AttorneyAdministrationSalaries and WagesGeneral FundTax Supported FundsSupport ServicesLapse (Planning)Personnel Costs-315192024RECGeneral GovernmentCounty AttorneyAdministrationSocial SecurityGeneral FundTax Supported FundsSupport ServicesSocial Security- FICAPersonnel Costs240592024RECGeneral GovernmentCounty AttorneyAdministrationSocial SecurityGeneral FundTax Supported FundsSupport ServicesSocial Security- FICA MedicaidPersonnel Costs56272024RECGeneral GovernmentCounty AttorneyAdministrationSocial SecurityGeneral FundTax Supported FundsSupport ServicesOther Non-Workforce FICAPersonnel Costs-24112024RECGeneral GovernmentCounty AttorneyAdministrationGroup InsuranceGeneral FundTax Supported FundsSupport ServicesGroup InsurancePersonnel Costs753452024RECGeneral GovernmentCounty AttorneyAdministrationGroup InsuranceGeneral FundTax Supported FundsSupport ServicesOther Non-Workforce Group InsurancePersonnel Costs-47282024RECGeneral GovernmentCounty AttorneyAdministrationRetirementGeneral FundTax Supported FundsSupport ServicesRSP (Retirement Savings Plan)Personnel Costs50572024RECGeneral GovernmentCounty AttorneyAdministrationRetirementGeneral FundTax Supported FundsSupport ServicesERS (Employee Retirement Plan)Personnel Costs23962024RECGeneral GovernmentCounty AttorneyAdministrationRetirementGeneral FundTax Supported FundsSupport ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs108552024RECGeneral GovernmentCounty AttorneyAdministrationRetirementGeneral FundTax Supported FundsSupport ServicesOther Non-Workforce RetirementPersonnel Costs-38142024RECGeneral GovernmentCounty AttorneyGeneral CounselSalaries and WagesGeneral FundTax Supported FundsGoverment OperationsFull Time SalariesPersonnel Costs4160272024RECGeneral GovernmentCounty AttorneyGeneral CounselSalaries and WagesGeneral FundTax Supported FundsGoverment OperationsLapse (Planning)Personnel Costs-184422024RECGeneral GovernmentCounty AttorneyGeneral CounselSocial SecurityGeneral FundTax Supported FundsGoverment OperationsSocial Security- FICAPersonnel Costs246692024RECGeneral GovernmentCounty AttorneyGeneral CounselSocial SecurityGeneral FundTax Supported FundsGoverment OperationsSocial Security- FICA MedicaidPersonnel Costs60322024RECGeneral GovernmentCounty AttorneyGeneral CounselSocial SecurityGeneral FundTax Supported FundsGoverment OperationsOther Non-Workforce FICAPersonnel Costs-14112024RECGeneral GovernmentCounty AttorneyGeneral CounselGroup InsuranceGeneral FundTax Supported FundsGoverment OperationsGroup InsurancePersonnel Costs376732024RECGeneral GovernmentCounty AttorneyGeneral CounselGroup InsuranceGeneral FundTax Supported FundsGoverment OperationsOther Non-Workforce Group InsurancePersonnel Costs-27662024RECGeneral GovernmentCounty AttorneyGeneral CounselRetirementGeneral FundTax Supported FundsGoverment OperationsRSP (Retirement Savings Plan)Personnel Costs270512024RECGeneral GovernmentCounty AttorneyGeneral CounselRetirementGeneral FundTax Supported FundsGoverment OperationsGRIP (Guaranteed Retirement Income Plan)Personnel Costs40512024RECGeneral GovernmentCounty AttorneyGeneral CounselRetirementGeneral FundTax Supported FundsGoverment OperationsOther Non-Workforce RetirementPersonnel Costs-22312024RECGeneral GovernmentCounty AttorneyGeneral CounselSalaries and WagesGeneral FundTax Supported FundsHealth & Human ServicesFull Time SalariesPersonnel Costs14340822024RECGeneral GovernmentCounty AttorneyGeneral CounselSalaries and WagesGeneral FundTax Supported FundsHealth & Human ServicesBudget Adjustment (Salary)Personnel Costs76722024RECGeneral GovernmentCounty AttorneyGeneral CounselSalaries and WagesGeneral FundTax Supported FundsHealth & Human ServicesSalary Charges To OthersPersonnel Costs-1744082024RECGeneral GovernmentCounty AttorneyGeneral CounselSalaries and WagesGeneral FundTax Supported FundsHealth & Human ServicesLapse (Planning)Personnel Costs-499432024RECGeneral GovernmentCounty AttorneyGeneral CounselSocial SecurityGeneral FundTax Supported FundsHealth & Human ServicesSocial Security- FICAPersonnel Costs870392024RECGeneral GovernmentCounty AttorneyGeneral CounselSocial SecurityGeneral FundTax Supported FundsHealth & Human ServicesSocial Security- FICA MedicaidPersonnel Costs207942024RECGeneral GovernmentCounty AttorneyGeneral CounselSocial SecurityGeneral FundTax Supported FundsHealth & Human ServicesSocial Security- Charge to OthersPersonnel Costs-133422024RECGeneral GovernmentCounty AttorneyGeneral CounselSocial SecurityGeneral FundTax Supported FundsHealth & Human ServicesOther Non-Workforce FICAPersonnel Costs-38212024RECGeneral GovernmentCounty AttorneyGeneral CounselGroup InsuranceGeneral FundTax Supported FundsHealth & Human ServicesGroup InsurancePersonnel Costs1732942024RECGeneral GovernmentCounty AttorneyGeneral CounselGroup InsuranceGeneral FundTax Supported FundsHealth & Human ServicesGroup Insurance- Charges to OthersPersonnel Costs-458012024RECGeneral GovernmentCounty AttorneyGeneral CounselGroup InsuranceGeneral FundTax Supported FundsHealth & Human ServicesOther Non-Workforce Group InsurancePersonnel Costs-74912024RECGeneral GovernmentCounty AttorneyGeneral CounselRetirementGeneral FundTax Supported FundsHealth & Human ServicesRetirement- Charges to OthersPersonnel Costs-211032024RECGeneral GovernmentCounty AttorneyGeneral CounselRetirementGeneral FundTax Supported FundsHealth & Human ServicesRSP (Retirement Savings Plan)Personnel Costs969662024RECGeneral GovernmentCounty AttorneyGeneral CounselRetirementGeneral FundTax Supported FundsHealth & Human ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs98802024RECGeneral GovernmentCounty AttorneyGeneral CounselRetirementGeneral FundTax Supported FundsHealth & Human ServicesOther Non-Workforce RetirementPersonnel Costs-60432024RECGeneral GovernmentCounty AttorneyGeneral CounselSalaries and WagesGeneral FundTax Supported FundsFinance & ProcurementFull Time SalariesPersonnel Costs7718562024RECGeneral GovernmentCounty AttorneyGeneral CounselSalaries and WagesGeneral FundTax Supported FundsFinance & ProcurementLapse (Planning)Personnel Costs-335302024RECGeneral GovernmentCounty AttorneyGeneral CounselSocial SecurityGeneral FundTax Supported FundsFinance & ProcurementSocial Security- FICAPersonnel Costs466492024RECGeneral GovernmentCounty AttorneyGeneral CounselSocial SecurityGeneral FundTax Supported FundsFinance & ProcurementSocial Security- FICA MedicaidPersonnel Costs111922024RECGeneral GovernmentCounty AttorneyGeneral CounselSocial SecurityGeneral FundTax Supported FundsFinance & ProcurementOther Non-Workforce FICAPersonnel Costs-25652024RECGeneral GovernmentCounty AttorneyGeneral CounselGroup InsuranceGeneral FundTax Supported FundsFinance & ProcurementGroup InsurancePersonnel Costs753452024RECGeneral GovernmentCounty AttorneyGeneral CounselGroup InsuranceGeneral FundTax Supported FundsFinance & ProcurementOther Non-Workforce Group InsurancePersonnel Costs-50302024RECGeneral GovernmentCounty AttorneyGeneral CounselRetirementGeneral FundTax Supported FundsFinance & ProcurementRSP (Retirement Savings Plan)Personnel Costs364062024RECGeneral GovernmentCounty AttorneyGeneral CounselRetirementGeneral FundTax Supported FundsFinance & ProcurementGRIP (Guaranteed Retirement Income Plan)Personnel Costs164722024RECGeneral GovernmentCounty AttorneyGeneral CounselRetirementGeneral FundTax Supported FundsFinance & ProcurementOther Non-Workforce RetirementPersonnel Costs-40572024RECGeneral GovernmentCounty AttorneyGeneral CounselSalaries and WagesGeneral FundTax Supported FundsCounty Attorney - Collection UnitFull Time SalariesPersonnel Costs5927822024RECGeneral GovernmentCounty AttorneyGeneral CounselSalaries and WagesGeneral FundTax Supported FundsCounty Attorney - Collection UnitPart Time SalariesPersonnel Costs264072024RECGeneral GovernmentCounty AttorneyGeneral CounselSalaries and WagesGeneral FundTax Supported FundsCounty Attorney - Collection UnitLapse (Planning)Personnel Costs-435892024RECGeneral GovernmentCounty AttorneyGeneral CounselSocial SecurityGeneral FundTax Supported FundsCounty Attorney - Collection UnitSocial Security- FICAPersonnel Costs380732024RECGeneral GovernmentCounty AttorneyGeneral CounselSocial SecurityGeneral FundTax Supported FundsCounty Attorney - Collection UnitSocial Security- FICA MedicaidPersonnel Costs89782024RECGeneral GovernmentCounty AttorneyGeneral CounselSocial SecurityGeneral FundTax Supported FundsCounty Attorney - Collection UnitOther Non-Workforce FICAPersonnel Costs-33352024RECGeneral GovernmentCounty AttorneyGeneral CounselGroup InsuranceGeneral FundTax Supported FundsCounty Attorney - Collection UnitGroup InsurancePersonnel Costs1054832024RECGeneral GovernmentCounty AttorneyGeneral CounselGroup InsuranceGeneral FundTax Supported FundsCounty Attorney - Collection UnitOther Non-Workforce Group InsurancePersonnel Costs-65382024RECGeneral GovernmentCounty AttorneyGeneral CounselRetirementGeneral FundTax Supported FundsCounty Attorney - Collection UnitRSP (Retirement Savings Plan)Personnel Costs214932024RECGeneral GovernmentCounty AttorneyGeneral CounselRetirementGeneral FundTax Supported FundsCounty Attorney - Collection UnitGRIP (Guaranteed Retirement Income Plan)Personnel Costs168542024RECGeneral GovernmentCounty AttorneyGeneral CounselRetirementGeneral FundTax Supported FundsCounty Attorney - Collection UnitOther Non-Workforce RetirementPersonnel Costs-52742024RECGeneral GovernmentCounty AttorneyGeneral CounselSalaries and WagesGeneral FundTax Supported FundsZoningFull Time SalariesPersonnel Costs3696562024RECGeneral GovernmentCounty AttorneyGeneral CounselSalaries and WagesGeneral FundTax Supported FundsZoningLapse (Planning)Personnel Costs-60352024RECGeneral GovernmentCounty AttorneyGeneral CounselSocial SecurityGeneral FundTax Supported FundsZoningSocial Security- FICAPersonnel Costs220972024RECGeneral GovernmentCounty AttorneyGeneral CounselSocial SecurityGeneral FundTax Supported FundsZoningSocial Security- FICA MedicaidPersonnel Costs53602024RECGeneral GovernmentCounty AttorneyGeneral CounselSocial SecurityGeneral FundTax Supported FundsZoningOther Non-Workforce FICAPersonnel Costs-4622024RECGeneral GovernmentCounty AttorneyGeneral CounselGroup InsuranceGeneral FundTax Supported FundsZoningGroup InsurancePersonnel Costs376732024RECGeneral GovernmentCounty AttorneyGeneral CounselGroup InsuranceGeneral FundTax Supported FundsZoningOther Non-Workforce Group InsurancePersonnel Costs-9052024RECGeneral GovernmentCounty AttorneyGeneral CounselRetirementGeneral FundTax Supported FundsZoningRSP (Retirement Savings Plan)Personnel Costs130112024RECGeneral GovernmentCounty AttorneyGeneral CounselRetirementGeneral FundTax Supported FundsZoningERS (Employee Retirement Plan)Personnel Costs15412024RECGeneral GovernmentCounty AttorneyGeneral CounselRetirementGeneral FundTax Supported FundsZoningGRIP (Guaranteed Retirement Income Plan)Personnel Costs44642024RECGeneral GovernmentCounty AttorneyGeneral CounselRetirementGeneral FundTax Supported FundsZoningOther Non-Workforce RetirementPersonnel Costs-7302024RECGeneral GovernmentCounty AttorneyGeneral CounselSalaries and WagesGeneral FundTax Supported FundsLabor Relations and Public SafetyFull Time SalariesPersonnel Costs10730122024RECGeneral GovernmentCounty AttorneyGeneral CounselSalaries and WagesGeneral FundTax Supported FundsLabor Relations and Public SafetyLapse (Planning)Personnel Costs-502962024RECGeneral GovernmentCounty AttorneyGeneral CounselSocial SecurityGeneral FundTax Supported FundsLabor Relations and Public SafetySocial Security- FICAPersonnel Costs640902024RECGeneral GovernmentCounty AttorneyGeneral CounselSocial SecurityGeneral FundTax Supported FundsLabor Relations and Public SafetySocial Security- FICA MedicaidPersonnel Costs155592024RECGeneral GovernmentCounty AttorneyGeneral CounselSocial SecurityGeneral FundTax Supported FundsLabor Relations and Public SafetyOther Non-Workforce FICAPersonnel Costs-38482024RECGeneral GovernmentCounty AttorneyGeneral CounselGroup InsuranceGeneral FundTax Supported FundsLabor Relations and Public SafetyGroup InsurancePersonnel Costs1054832024RECGeneral GovernmentCounty AttorneyGeneral CounselGroup InsuranceGeneral FundTax Supported FundsLabor Relations and Public SafetyOther Non-Workforce Group InsurancePersonnel Costs-75442024RECGeneral GovernmentCounty AttorneyGeneral CounselRetirementGeneral FundTax Supported FundsLabor Relations and Public SafetyRSP (Retirement Savings Plan)Personnel Costs616092024RECGeneral GovernmentCounty AttorneyGeneral CounselRetirementGeneral FundTax Supported FundsLabor Relations and Public SafetyERS (Employee Retirement Plan)Personnel Costs38522024RECGeneral GovernmentCounty AttorneyGeneral CounselRetirementGeneral FundTax Supported FundsLabor Relations and Public SafetyOther Non-Workforce RetirementPersonnel Costs-60862024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncil MembersFull Time SalariesPersonnel Costs15871932024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncil MembersSeasonal TempsPersonnel Costs10002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncil MembersBudget Adjustment (Salary)Personnel Costs2438802024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncil MembersLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs1000002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncil MembersSocial Security- FICAPersonnel Costs983422024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncil MembersSocial Security- FICA MedicaidPersonnel Costs230142024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncil MembersOther Non-Workforce FICAPersonnel Costs77272024RECGeneral GovernmentCounty CouncilCouncilmember OfficesGroup InsuranceGeneral FundTax Supported FundsCouncil MembersGroup InsurancePersonnel Costs1657592024RECGeneral GovernmentCounty CouncilCouncilmember OfficesRetirementGeneral FundTax Supported FundsCouncil MembersRSP (Retirement Savings Plan)Personnel Costs102022024RECGeneral GovernmentCounty CouncilCouncilmember OfficesRetirementGeneral FundTax Supported FundsCouncil MembersERS (Employee Retirement Plan)Personnel Costs597262024RECGeneral GovernmentCounty CouncilCouncilmember OfficesRetirementGeneral FundTax Supported FundsCouncil MembersGRIP (Guaranteed Retirement Income Plan)Personnel Costs304492024RECGeneral GovernmentCounty CouncilCouncilmember OfficesContract and ServicesGeneral FundTax Supported FundsCouncil MembersProfessional Purchase Of ServiceOperating Expenses1994002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCouncil MembersGeneral Office SuppliesOperating Expenses150002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCouncil MembersComputer Equipment - Non CapitalizedOperating Expenses100002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCouncil MembersComputer SoftwareOperating Expenses20002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCouncil MembersOther Supplies & EquipmentOperating Expenses10002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesFurnitureGeneral FundTax Supported FundsCouncil MembersOffice Furniture- Non CapitalizedOperating Expenses20002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesBooks/Videos/SubscriptionsGeneral FundTax Supported FundsCouncil MembersBooks / Reference MaterialsOperating Expenses3002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesBooks/Videos/SubscriptionsGeneral FundTax Supported FundsCouncil MembersMagazine / PeriodicalsOperating Expenses2002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesBooks/Videos/SubscriptionsGeneral FundTax Supported FundsCouncil MembersNewspapersOperating Expenses8002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsCouncil MembersPlaques & Other AwardsOperating Expenses4002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsCouncil MembersOther Supplies And MaterialsOperating Expenses5002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsCouncil MembersOther Central Duplicating Services - PrintingOperating Expenses164652024RECGeneral GovernmentCounty CouncilCouncilmember OfficesOutside PrintingGeneral FundTax Supported FundsCouncil MembersOutside Printing / CopyingOperating Expenses10002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesMail - Central Duplicating ServicesGeneral FundTax Supported FundsCouncil MembersCentral Duplicating - Postage - BulkOperating Expenses30002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesOutside Postage and Mailing ServicesGeneral FundTax Supported FundsCouncil MembersOutside PostageOperating Expenses2002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesOutside Postage and Mailing ServicesGeneral FundTax Supported FundsCouncil MembersOutside Overnight Mail/CourierOperating Expenses2002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesPhones/Telecommunication ServicesGeneral FundTax Supported FundsCouncil MembersCellular Phone Line ChargesOperating Expenses100002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesPhones/Telecommunication ServicesGeneral FundTax Supported FundsCouncil MembersOther Communication ServicesOperating Expenses50002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesTravelGeneral FundTax Supported FundsCouncil MembersMetropolitan Area TravelOperating Expenses150002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesTravelGeneral FundTax Supported FundsCouncil MembersNon-Metropolitan Area TravelOperating Expenses150002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesTraining and EducationGeneral FundTax Supported FundsCouncil MembersLocal Conference RelatedOperating Expenses30002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesTraining and EducationGeneral FundTax Supported FundsCouncil MembersNon-Local Conference RelatedOperating Expenses150002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesMemberships and DuesGeneral FundTax Supported FundsCouncil MembersProfessional Memberships (Individual)Operating Expenses5002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSpecial County FunctionsGeneral FundTax Supported FundsCouncil MembersMeetings: Meals/Snacks/RefreshmentsOperating Expenses80002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsCouncil MembersOther Miscellaneous Operating ExpensesOperating Expenses4646042024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncil Member #1-OfficeFull Time SalariesPersonnel Costs4317472024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncil Member #1-OfficeBudget Adjustment (Salary)Personnel Costs392772024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncil Member #1-OfficeSocial Security- FICAPersonnel Costs267682024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncil Member #1-OfficeSocial Security- FICA MedicaidPersonnel Costs62602024RECGeneral GovernmentCounty CouncilCouncilmember OfficesGroup InsuranceGeneral FundTax Supported FundsCouncil Member #1-OfficeGroup InsurancePersonnel Costs753452024RECGeneral GovernmentCounty CouncilCouncilmember OfficesRetirementGeneral FundTax Supported FundsCouncil Member #1-OfficeRSP (Retirement Savings Plan)Personnel Costs252092024RECGeneral GovernmentCounty CouncilCouncilmember OfficesRetirementGeneral FundTax Supported FundsCouncil Member #1-OfficeGRIP (Guaranteed Retirement Income Plan)Personnel Costs35452024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncil Member #2-OfficeFull Time SalariesPersonnel Costs5137632024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncil Member #2-OfficeBudget Adjustment (Salary)Personnel Costs-228052024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncil Member #2-OfficeSocial Security- FICAPersonnel Costs318532024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncil Member #2-OfficeSocial Security- FICA MedicaidPersonnel Costs74502024RECGeneral GovernmentCounty CouncilCouncilmember OfficesGroup InsuranceGeneral FundTax Supported FundsCouncil Member #2-OfficeGroup InsurancePersonnel Costs753452024RECGeneral GovernmentCounty CouncilCouncilmember OfficesRetirementGeneral FundTax Supported FundsCouncil Member #2-OfficeRSP (Retirement Savings Plan)Personnel Costs255932024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncil Member #3-OfficeFull Time SalariesPersonnel Costs4946612024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncil Member #3-OfficeBudget Adjustment (Salary)Personnel Costs70392024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncil Member #3-OfficeSocial Security- FICAPersonnel Costs277662024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncil Member #3-OfficeSocial Security- FICA MedicaidPersonnel Costs71732024RECGeneral GovernmentCounty CouncilCouncilmember OfficesGroup InsuranceGeneral FundTax Supported FundsCouncil Member #3-OfficeGroup InsurancePersonnel Costs602762024RECGeneral GovernmentCounty CouncilCouncilmember OfficesRetirementGeneral FundTax Supported FundsCouncil Member #3-OfficeRSP (Retirement Savings Plan)Personnel Costs273432024RECGeneral GovernmentCounty CouncilCouncilmember OfficesRetirementGeneral FundTax Supported FundsCouncil Member #3-OfficeGRIP (Guaranteed Retirement Income Plan)Personnel Costs54292024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncil Member #4-OfficeFull Time SalariesPersonnel Costs3894002024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncil Member #4-OfficeBudget Adjustment (Salary)Personnel Costs180312024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncil Member #4-OfficeSocial Security- FICAPersonnel Costs241432024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncil Member #4-OfficeSocial Security- FICA MedicaidPersonnel Costs56462024RECGeneral GovernmentCounty CouncilCouncilmember OfficesGroup InsuranceGeneral FundTax Supported FundsCouncil Member #4-OfficeGroup InsurancePersonnel Costs602762024RECGeneral GovernmentCounty CouncilCouncilmember OfficesRetirementGeneral FundTax Supported FundsCouncil Member #4-OfficeRSP (Retirement Savings Plan)Personnel Costs200032024RECGeneral GovernmentCounty CouncilCouncilmember OfficesRetirementGeneral FundTax Supported FundsCouncil Member #4-OfficeGRIP (Guaranteed Retirement Income Plan)Personnel Costs47272024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncil Member #5-OfficeFull Time SalariesPersonnel Costs5009212024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncil Member #5-OfficeBudget Adjustment (Salary)Personnel Costs-310262024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncil Member #5-OfficeSocial Security- FICAPersonnel Costs307612024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncil Member #5-OfficeSocial Security- FICA MedicaidPersonnel Costs72632024RECGeneral GovernmentCounty CouncilCouncilmember OfficesGroup InsuranceGeneral FundTax Supported FundsCouncil Member #5-OfficeGroup InsurancePersonnel Costs753452024RECGeneral GovernmentCounty CouncilCouncilmember OfficesRetirementGeneral FundTax Supported FundsCouncil Member #5-OfficeRSP (Retirement Savings Plan)Personnel Costs131822024RECGeneral GovernmentCounty CouncilCouncilmember OfficesRetirementGeneral FundTax Supported FundsCouncil Member #5-OfficeGRIP (Guaranteed Retirement Income Plan)Personnel Costs85682024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncil Member #6-OfficeFull Time SalariesPersonnel Costs5464422024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncil Member #6-OfficeBudget Adjustment (Salary)Personnel Costs-871762024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncil Member #6-OfficeSocial Security- FICAPersonnel Costs321152024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncil Member #6-OfficeSocial Security- FICA MedicaidPersonnel Costs79232024RECGeneral GovernmentCounty CouncilCouncilmember OfficesGroup InsuranceGeneral FundTax Supported FundsCouncil Member #6-OfficeGroup InsurancePersonnel Costs753452024RECGeneral GovernmentCounty CouncilCouncilmember OfficesRetirementGeneral FundTax Supported FundsCouncil Member #6-OfficeRSP (Retirement Savings Plan)Personnel Costs179552024RECGeneral GovernmentCounty CouncilCouncilmember OfficesRetirementGeneral FundTax Supported FundsCouncil Member #6-OfficeGRIP (Guaranteed Retirement Income Plan)Personnel Costs142242024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncil Member #7-OfficeFull Time SalariesPersonnel Costs3867162024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncil Member #7-OfficeBudget Adjustment (Salary)Personnel Costs154032024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncil Member #7-OfficeSocial Security- FICAPersonnel Costs239762024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncil Member #7-OfficeSocial Security- FICA MedicaidPersonnel Costs56072024RECGeneral GovernmentCounty CouncilCouncilmember OfficesGroup InsuranceGeneral FundTax Supported FundsCouncil Member #7-OfficeGroup InsurancePersonnel Costs602762024RECGeneral GovernmentCounty CouncilCouncilmember OfficesRetirementGeneral FundTax Supported FundsCouncil Member #7-OfficeRSP (Retirement Savings Plan)Personnel Costs167052024RECGeneral GovernmentCounty CouncilCouncilmember OfficesRetirementGeneral FundTax Supported FundsCouncil Member #7-OfficeGRIP (Guaranteed Retirement Income Plan)Personnel Costs36352024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncil Member #8-OfficeFull Time SalariesPersonnel Costs5060492024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncil Member #8-OfficeBudget Adjustment (Salary)Personnel Costs-379952024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncil Member #8-OfficeSocial Security- FICAPersonnel Costs313752024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncil Member #8-OfficeSocial Security- FICA MedicaidPersonnel Costs73382024RECGeneral GovernmentCounty CouncilCouncilmember OfficesGroup InsuranceGeneral FundTax Supported FundsCouncil Member #8-OfficeGroup InsurancePersonnel Costs753452024RECGeneral GovernmentCounty CouncilCouncilmember OfficesRetirementGeneral FundTax Supported FundsCouncil Member #8-OfficeRSP (Retirement Savings Plan)Personnel Costs249762024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncil Member #9-OfficeFull Time SalariesPersonnel Costs4843182024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncil Member #9-OfficeBudget Adjustment (Salary)Personnel Costs343312024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncil Member #9-OfficeSocial Security- FICAPersonnel Costs286222024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncil Member #9-OfficeSocial Security- FICA MedicaidPersonnel Costs70232024RECGeneral GovernmentCounty CouncilCouncilmember OfficesGroup InsuranceGeneral FundTax Supported FundsCouncil Member #9-OfficeGroup InsurancePersonnel Costs753452024RECGeneral GovernmentCounty CouncilCouncilmember OfficesRetirementGeneral FundTax Supported FundsCouncil Member #9-OfficeRSP (Retirement Savings Plan)Personnel Costs249222024RECGeneral GovernmentCounty CouncilCouncilmember OfficesRetirementGeneral FundTax Supported FundsCouncil Member #9-OfficeGRIP (Guaranteed Retirement Income Plan)Personnel Costs89852024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncilmember #10-OfficeFull Time SalariesPersonnel Costs4027312024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncilmember #10-OfficeBudget Adjustment (Salary)Personnel Costs-68922024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncilmember #10-OfficeSocial Security- FICAPersonnel Costs249692024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncilmember #10-OfficeSocial Security- FICA MedicaidPersonnel Costs58402024RECGeneral GovernmentCounty CouncilCouncilmember OfficesGroup InsuranceGeneral FundTax Supported FundsCouncilmember #10-OfficeGroup InsurancePersonnel Costs602762024RECGeneral GovernmentCounty CouncilCouncilmember OfficesRetirementGeneral FundTax Supported FundsCouncilmember #10-OfficeRSP (Retirement Savings Plan)Personnel Costs183732024RECGeneral GovernmentCounty CouncilCouncilmember OfficesRetirementGeneral FundTax Supported FundsCouncilmember #10-OfficeGRIP (Guaranteed Retirement Income Plan)Personnel Costs39592024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncilmember #11-OfficeFull Time SalariesPersonnel Costs3695662024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSalaries and WagesGeneral FundTax Supported FundsCouncilmember #11-OfficeBudget Adjustment (Salary)Personnel Costs102872024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncilmember #11-OfficeSocial Security- FICAPersonnel Costs229132024RECGeneral GovernmentCounty CouncilCouncilmember OfficesSocial SecurityGeneral FundTax Supported FundsCouncilmember #11-OfficeSocial Security- FICA MedicaidPersonnel Costs53592024RECGeneral GovernmentCounty CouncilCouncilmember OfficesGroup InsuranceGeneral FundTax Supported FundsCouncilmember #11-OfficeGroup InsurancePersonnel Costs602762024RECGeneral GovernmentCounty CouncilCouncilmember OfficesRetirementGeneral FundTax Supported FundsCouncilmember #11-OfficeRSP (Retirement Savings Plan)Personnel Costs180092024RECGeneral GovernmentCounty CouncilCouncilmember OfficesRetirementGeneral FundTax Supported FundsCouncilmember #11-OfficeGRIP (Guaranteed Retirement Income Plan)Personnel Costs44162024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsSalaries and WagesGeneral FundTax Supported FundsCouncil Staff OpertionsFull Time SalariesPersonnel Costs52128402024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsSalaries and WagesGeneral FundTax Supported FundsCouncil Staff OpertionsPart Time SalariesPersonnel Costs981812024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsSalaries and WagesGeneral FundTax Supported FundsCouncil Staff OpertionsBudget Adjustment (Salary)Personnel Costs196742024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsSalaries and WagesGeneral FundTax Supported FundsCouncil Staff OpertionsOther Compensation Adjustment - OMB Use onlyPersonnel Costs58552024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsSalaries and WagesGeneral FundTax Supported FundsCouncil Staff OpertionsOvertimePersonnel Costs150002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsSocial SecurityGeneral FundTax Supported FundsCouncil Staff OpertionsSocial Security- FICAPersonnel Costs3181252024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsSocial SecurityGeneral FundTax Supported FundsCouncil Staff OpertionsSocial Security- FICA MedicaidPersonnel Costs770102024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsSocial SecurityGeneral FundTax Supported FundsCouncil Staff OpertionsOther Non-Workforce FICAPersonnel Costs11482024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsGroup InsuranceGeneral FundTax Supported FundsCouncil Staff OpertionsGroup InsurancePersonnel Costs6931742024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsRetirementGeneral FundTax Supported FundsCouncil Staff OpertionsRSP (Retirement Savings Plan)Personnel Costs2344292024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsRetirementGeneral FundTax Supported FundsCouncil Staff OpertionsERS (Employee Retirement Plan)Personnel Costs104672024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsRetirementGeneral FundTax Supported FundsCouncil Staff OpertionsGRIP (Guaranteed Retirement Income Plan)Personnel Costs713512024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsContract and ServicesGeneral FundTax Supported FundsCouncil Staff OpertionsProfessional Purchase Of ServiceOperating Expenses4000002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsContract and ServicesGeneral FundTax Supported FundsCouncil Staff OpertionsMaintenance - Computer SystemsOperating Expenses100002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsContract and ServicesGeneral FundTax Supported FundsCouncil Staff OpertionsMoving ServicesOperating Expenses6002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsContract and ServicesGeneral FundTax Supported FundsCouncil Staff OpertionsPreparation Of Transcripts/RecordersOperating Expenses10002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsContract and ServicesGeneral FundTax Supported FundsCouncil Staff OpertionsCatering AgreementsOperating Expenses10002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsContract and ServicesGeneral FundTax Supported FundsCouncil Staff OpertionsOther Professional ServicesOperating Expenses10002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsMaintenanceGeneral FundTax Supported FundsCouncil Staff OpertionsOther Office Equipment Repair/MaintenanceOperating Expenses30002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsRental LeasesGeneral FundTax Supported FundsCouncil Staff OpertionsCopiersOperating Expenses59702024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCouncil Staff OpertionsGeneral Office SuppliesOperating Expenses300002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCouncil Staff OpertionsComputer Equipment - Non CapitalizedOperating Expenses100002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCouncil Staff OpertionsComputer SoftwareOperating Expenses40002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsFurnitureGeneral FundTax Supported FundsCouncil Staff OpertionsOffice Furniture- Non CapitalizedOperating Expenses20002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsBooks/Videos/SubscriptionsGeneral FundTax Supported FundsCouncil Staff OpertionsBooks / Reference MaterialsOperating Expenses8002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsBooks/Videos/SubscriptionsGeneral FundTax Supported FundsCouncil Staff OpertionsNewspapersOperating Expenses18002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsCouncil Staff OpertionsKeys And LocksOperating Expenses1002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsCouncil Staff OpertionsPlaques & Other AwardsOperating Expenses5002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsCouncil Staff OpertionsSignsOperating Expenses5002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsCouncil Staff OpertionsTelevision / Video EquipmentOperating Expenses10002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsCouncil Staff OpertionsImagingOperating Expenses100002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsCouncil Staff OpertionsOffice Machines/Copier LeasesOperating Expenses200002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsCouncil Staff OpertionsOther Central Duplicating Services - PrintingOperating Expenses1571832024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsOutside PrintingGeneral FundTax Supported FundsCouncil Staff OpertionsOutside Printing / CopyingOperating Expenses15002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsOutside PrintingGeneral FundTax Supported FundsCouncil Staff OpertionsOther Outside Printing/CopyingOperating Expenses5002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsMail - Central Duplicating ServicesGeneral FundTax Supported FundsCouncil Staff OpertionsCentral Duplicating - Postage - BulkOperating Expenses100002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsMail - Central Duplicating ServicesGeneral FundTax Supported FundsCouncil Staff OpertionsInter-Office MailOperating Expenses150002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsOutside Postage and Mailing ServicesGeneral FundTax Supported FundsCouncil Staff OpertionsOutside PostageOperating Expenses3002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsOutside Postage and Mailing ServicesGeneral FundTax Supported FundsCouncil Staff OpertionsOutside Overnight Mail/CourierOperating Expenses2002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsPhones/Telecommunication ServicesGeneral FundTax Supported FundsCouncil Staff OpertionsCellular Phone Line ChargesOperating Expenses50002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsPhones/Telecommunication ServicesGeneral FundTax Supported FundsCouncil Staff OpertionsOther Communication ServicesOperating Expenses1002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsCharges from OthersGeneral FundTax Supported FundsCouncil Staff OpertionsCharges from Division of Facilities MaintenanceOperating Expenses10002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsTravelGeneral FundTax Supported FundsCouncil Staff OpertionsMetropolitan Area TravelOperating Expenses25002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsTravelGeneral FundTax Supported FundsCouncil Staff OpertionsNon-Metropolitan Area TravelOperating Expenses15002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsTraining and EducationGeneral FundTax Supported FundsCouncil Staff OpertionsLocal Conference RelatedOperating Expenses10002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsTraining and EducationGeneral FundTax Supported FundsCouncil Staff OpertionsNon-Local Conference RelatedOperating Expenses10002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsTraining and EducationGeneral FundTax Supported FundsCouncil Staff OpertionsManagement/Leadership TrainingOperating Expenses200002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsMemberships and DuesGeneral FundTax Supported FundsCouncil Staff OpertionsProfessional Memberships (Individual)Operating Expenses40002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsMemberships and DuesGeneral FundTax Supported FundsCouncil Staff OpertionsOther DuesOperating Expenses10002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsAdvertisingGeneral FundTax Supported FundsCouncil Staff OpertionsAdvertising - JobsOperating Expenses33682024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsAdvertisingGeneral FundTax Supported FundsCouncil Staff OpertionsAdvertising Legal ComplianceOperating Expenses450002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsSpecial County FunctionsGeneral FundTax Supported FundsCouncil Staff OpertionsMeetings: Meals/Snacks/RefreshmentsOperating Expenses100002024RECGeneral GovernmentCounty CouncilCouncil Staff OperationsMiscellaneous Operating ExpensesGeneral FundTax Supported FundsCouncil Staff OpertionsOther Miscellaneous Operating ExpensesOperating Expenses553412024RECGeneral GovernmentCounty ExecutiveCounty Executive - Policy Planning and DevelopmentSalaries and WagesGeneral FundTax Supported FundsCounty ExecutiveFull Time SalariesPersonnel Costs7293042024RECGeneral GovernmentCounty ExecutiveCounty Executive - Policy Planning and DevelopmentSalaries and WagesGeneral FundTax Supported FundsCounty ExecutivePart Time SalariesPersonnel Costs1500002024RECGeneral GovernmentCounty ExecutiveCounty Executive - Policy Planning and DevelopmentSalaries and WagesGeneral FundTax Supported FundsCounty ExecutiveOther Compensation Adjustment - OMB Use onlyPersonnel Costs47222024RECGeneral GovernmentCounty ExecutiveCounty Executive - Policy Planning and DevelopmentSocial SecurityGeneral FundTax Supported FundsCounty ExecutiveSocial Security- FICAPersonnel Costs505102024RECGeneral GovernmentCounty ExecutiveCounty Executive - Policy Planning and DevelopmentSocial SecurityGeneral FundTax Supported FundsCounty ExecutiveSocial Security- FICA MedicaidPersonnel Costs127502024RECGeneral GovernmentCounty ExecutiveCounty Executive - Policy Planning and DevelopmentGroup InsuranceGeneral FundTax Supported FundsCounty ExecutiveGroup InsurancePersonnel Costs1054832024RECGeneral GovernmentCounty ExecutiveCounty Executive - Policy Planning and DevelopmentRetirementGeneral FundTax Supported FundsCounty ExecutiveRSP (Retirement Savings Plan)Personnel Costs307052024RECGeneral GovernmentCounty ExecutiveCounty Executive - Policy Planning and DevelopmentRetirementGeneral FundTax Supported FundsCounty ExecutiveGRIP (Guaranteed Retirement Income Plan)Personnel Costs236402024RECGeneral GovernmentCounty ExecutiveCounty Executive - Policy Planning and DevelopmentContract and ServicesGeneral FundTax Supported FundsCounty ExecutiveVolunteer Recognition ServicesOperating Expenses2852024RECGeneral GovernmentCounty ExecutiveCounty Executive - Policy Planning and DevelopmentContract and ServicesGeneral FundTax Supported FundsCounty ExecutiveSoftware Licensure/Maintenance AgreementsOperating Expenses428802024RECGeneral GovernmentCounty ExecutiveCounty Executive - Policy Planning and DevelopmentRecreation Supplies/EquipmentGeneral FundTax Supported FundsCounty ExecutiveSouvenirsOperating Expenses10002024RECGeneral GovernmentCounty ExecutiveCounty Executive - Policy Planning and DevelopmentFurnitureGeneral FundTax Supported FundsCounty ExecutiveOther Furniture- Non CapitalizedOperating Expenses3002024RECGeneral GovernmentCounty ExecutiveCounty Executive - Policy Planning and DevelopmentMail - Central Duplicating ServicesGeneral FundTax Supported FundsCounty ExecutiveCentral Duplicating - Postage - BulkOperating Expenses13802024RECGeneral GovernmentCounty ExecutiveCounty Executive - Policy Planning and DevelopmentMotor PoolGeneral FundTax Supported FundsCounty ExecutiveAssigned Motor Pool VehiclesOperating Expenses214292024RECGeneral GovernmentCounty ExecutiveCounty Executive - Policy Planning and DevelopmentPhones/Telecommunication ServicesGeneral FundTax Supported FundsCounty ExecutiveCellular Phone Line ChargesOperating Expenses28002024RECGeneral GovernmentCounty ExecutiveCounty Executive - Policy Planning and DevelopmentTravelGeneral FundTax Supported FundsCounty ExecutiveMetropolitan Area TravelOperating Expenses22502024RECGeneral GovernmentCounty ExecutiveCounty Executive - Policy Planning and DevelopmentTravelGeneral FundTax Supported FundsCounty ExecutiveNon-Metropolitan Area TravelOperating Expenses20002024RECGeneral GovernmentCounty ExecutiveCounty Executive - Policy Planning and DevelopmentTraining and EducationGeneral FundTax Supported FundsCounty ExecutiveLocal Conference RelatedOperating Expenses5002024RECGeneral GovernmentCounty ExecutiveCounty Executive - Policy Planning and DevelopmentTraining and EducationGeneral FundTax Supported FundsCounty ExecutiveNon-Local Conference RelatedOperating Expenses35002024RECGeneral GovernmentCounty ExecutiveCounty Executive - Policy Planning and DevelopmentMemberships and DuesGeneral FundTax Supported FundsCounty ExecutiveProfessional Memberships (Individual)Operating Expenses81902024RECGeneral GovernmentCounty ExecutiveCounty Executive - Policy Planning and DevelopmentInsurance (Non-Fringe Benefits)General FundTax Supported FundsCounty ExecutiveVolunteer InsuranceOperating Expenses7152024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsSalaries and WagesGeneral FundTax Supported FundsChief Administrative OfficerFull Time SalariesPersonnel Costs24452002024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsSalaries and WagesGeneral FundTax Supported FundsChief Administrative OfficerPart Time SalariesPersonnel Costs1821592024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsSalaries and WagesGeneral FundTax Supported FundsChief Administrative OfficerBudget Adjustment (Salary)Personnel Costs599342024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsSalaries and WagesGeneral FundTax Supported FundsChief Administrative OfficerLapse (Planning)Personnel Costs-1609322024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsSocial SecurityGeneral FundTax Supported FundsChief Administrative OfficerSocial Security- FICAPersonnel Costs1484712024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsSocial SecurityGeneral FundTax Supported FundsChief Administrative OfficerSocial Security- FICA MedicaidPersonnel Costs380972024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsSocial SecurityGeneral FundTax Supported FundsChief Administrative OfficerOther Non-Workforce FICAPersonnel Costs-123112024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsGroup InsuranceGeneral FundTax Supported FundsChief Administrative OfficerGroup InsurancePersonnel Costs3342302024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsGroup InsuranceGeneral FundTax Supported FundsChief Administrative OfficerOther Non-Workforce Group InsurancePersonnel Costs-241402024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsRetirementGeneral FundTax Supported FundsChief Administrative OfficerRSP (Retirement Savings Plan)Personnel Costs1671412024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsRetirementGeneral FundTax Supported FundsChief Administrative OfficerERS (Employee Retirement Plan)Personnel Costs47422024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsRetirementGeneral FundTax Supported FundsChief Administrative OfficerGRIP (Guaranteed Retirement Income Plan)Personnel Costs60522024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsRetirementGeneral FundTax Supported FundsChief Administrative OfficerOther Non-Workforce RetirementPersonnel Costs-194732024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsContract and ServicesGeneral FundTax Supported FundsChief Administrative OfficerConsultant ServicesOperating Expenses420482024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsContract and ServicesGeneral FundTax Supported FundsChief Administrative OfficerBackground ChecksOperating Expenses30002024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsContract and ServicesGeneral FundTax Supported FundsChief Administrative OfficerSoftware Licensure/Maintenance AgreementsOperating Expenses77002024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsContract and ServicesGeneral FundTax Supported FundsChief Administrative OfficerOther Professional ServicesOperating Expenses1186482024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsMaintenanceGeneral FundTax Supported FundsChief Administrative OfficerOther Office Equipment Repair/MaintenanceOperating Expenses22502024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsChief Administrative OfficerGeneral Office SuppliesOperating Expenses123802024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsChief Administrative OfficerComputer Equipment - Non CapitalizedOperating Expenses15002024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsBooks/Videos/SubscriptionsGeneral FundTax Supported FundsChief Administrative OfficerMagazine / PeriodicalsOperating Expenses10702024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsBooks/Videos/SubscriptionsGeneral FundTax Supported FundsChief Administrative OfficerNewspapersOperating Expenses4802024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsChief Administrative OfficerImagingOperating Expenses50602024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsChief Administrative OfficerOffice Machines/Copier LeasesOperating Expenses71302024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsChief Administrative OfficerOther Central Duplicating Services - PrintingOperating Expenses363092024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsMail - Central Duplicating ServicesGeneral FundTax Supported FundsChief Administrative OfficerCentral Duplicating - Postage - BulkOperating Expenses144502024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsMail - Central Duplicating ServicesGeneral FundTax Supported FundsChief Administrative OfficerInter-Office MailOperating Expenses13702024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsOutside Postage and Mailing ServicesGeneral FundTax Supported FundsChief Administrative OfficerOutside Overnight Mail/CourierOperating Expenses7002024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsMotor PoolGeneral FundTax Supported FundsChief Administrative OfficerAssigned Motor Pool VehiclesOperating Expenses376632024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsPhones/Telecommunication ServicesGeneral FundTax Supported FundsChief Administrative OfficerCellular Phone Line ChargesOperating Expenses111202024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsTravelGeneral FundTax Supported FundsChief Administrative OfficerMetropolitan Area TravelOperating Expenses10602024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsTravelGeneral FundTax Supported FundsChief Administrative OfficerNon-Metropolitan Area TravelOperating Expenses45002024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsTraining and EducationGeneral FundTax Supported FundsChief Administrative OfficerLocal Conference RelatedOperating Expenses30002024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsTraining and EducationGeneral FundTax Supported FundsChief Administrative OfficerNon-Local Conference RelatedOperating Expenses29802024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsTraining and EducationGeneral FundTax Supported FundsChief Administrative OfficerManagement/Leadership TrainingOperating Expenses200002024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsTraining and EducationGeneral FundTax Supported FundsChief Administrative OfficerOther EducationOperating Expenses28502024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsMemberships and DuesGeneral FundTax Supported FundsChief Administrative OfficerProfessional Memberships (Individual)Operating Expenses56302024RECGeneral GovernmentCounty ExecutiveCAO - Supervision & Management of Executive Branch DepartmentsSpecial County FunctionsGeneral FundTax Supported FundsChief Administrative OfficerMeetings: Meals/Snacks/RefreshmentsOperating Expenses100002024RECGeneral GovernmentCounty ExecutiveAdministrationSalaries and WagesGeneral FundTax Supported FundsAdministrationFull Time SalariesPersonnel Costs897612024RECGeneral GovernmentCounty ExecutiveAdministrationSocial SecurityGeneral FundTax Supported FundsAdministrationSocial Security- FICAPersonnel Costs55652024RECGeneral GovernmentCounty ExecutiveAdministrationSocial SecurityGeneral FundTax Supported FundsAdministrationSocial Security- FICA MedicaidPersonnel Costs13022024RECGeneral GovernmentCounty ExecutiveAdministrationGroup InsuranceGeneral FundTax Supported FundsAdministrationGroup InsurancePersonnel Costs150692024RECGeneral GovernmentCounty ExecutiveAdministrationRetirementGeneral FundTax Supported FundsAdministrationRSP (Retirement Savings Plan)Personnel Costs71812024RECGeneral GovernmentCounty ExecutiveAdministrationContract and ServicesGeneral FundTax Supported FundsAdministrationGranteesOperating Expenses1612982024RECGeneral GovernmentCounty ExecutiveAdministrationContract and ServicesGeneral FundTax Supported FundsAdministrationConsultant ServicesOperating Expenses649212024RECGeneral GovernmentCounty ExecutiveAdministrationMaintenanceGeneral FundTax Supported FundsAdministrationComputer Equipment Repairs/MaintenanceOperating Expenses49102024RECGeneral GovernmentCounty ExecutiveAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAdministrationGeneral Office SuppliesOperating Expenses5002024RECGeneral GovernmentCounty ExecutiveAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAdministrationComputer Equipment - Non CapitalizedOperating Expenses6802024RECGeneral GovernmentCounty ExecutiveAdministrationBooks/Videos/SubscriptionsGeneral FundTax Supported FundsAdministrationMagazine / PeriodicalsOperating Expenses2002024RECGeneral GovernmentCounty ExecutiveAdministrationBooks/Videos/SubscriptionsGeneral FundTax Supported FundsAdministrationNewspapersOperating Expenses1002024RECGeneral GovernmentCounty ExecutiveAdministrationMemberships and DuesGeneral FundTax Supported FundsAdministrationProfessional Memberships (Individual)Operating Expenses1502024RECGeneral GovernmentCounty ExecutiveInternal AuditContract and ServicesGeneral FundTax Supported FundsInternal AuditAccounting / Auditing ServicesOperating Expenses3495532024RECGeneral GovernmentCounty ExecutiveInternal AuditPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsInternal AuditOther Central Duplicating Services - PrintingOperating Expenses6202024RECGeneral GovernmentCounty ExecutiveInternal AuditOutside Postage and Mailing ServicesGeneral FundTax Supported FundsInternal AuditOutside Overnight Mail/CourierOperating Expenses2002024RECGeneral GovernmentCounty ExecutiveInternal AuditPhones/Telecommunication ServicesGeneral FundTax Supported FundsInternal AuditBlackberriesOperating Expenses5402024RECGeneral GovernmentCounty ExecutiveInternal AuditMemberships and DuesGeneral FundTax Supported FundsInternal AuditProfessional Memberships (Individual)Operating Expenses702024RECGeneral GovernmentCounty ExecutiveInternal AuditMemberships and DuesGeneral FundTax Supported FundsInternal AuditProfessional Organizations (Group)Operating Expenses6302024RECGeneral GovernmentCounty ExecutiveInternal AuditSalaries and WagesGeneral FundTax Supported FundsGovt. Accountability & Compliance InitFull Time SalariesPersonnel Costs1785112024RECGeneral GovernmentCounty ExecutiveInternal AuditSocial SecurityGeneral FundTax Supported FundsGovt. Accountability & Compliance InitSocial Security- FICAPersonnel Costs99202024RECGeneral GovernmentCounty ExecutiveInternal AuditSocial SecurityGeneral FundTax Supported FundsGovt. Accountability & Compliance InitSocial Security- FICA MedicaidPersonnel Costs25882024RECGeneral GovernmentCounty ExecutiveInternal AuditGroup InsuranceGeneral FundTax Supported FundsGovt. Accountability & Compliance InitGroup InsurancePersonnel Costs150692024RECGeneral GovernmentCounty ExecutiveInternal AuditRetirementGeneral FundTax Supported FundsGovt. Accountability & Compliance InitRSP (Retirement Savings Plan)Personnel Costs142812024RECGeneral GovernmentCounty ExecutiveInnovation AcceleratorSalaries and WagesGeneral FundTax Supported FundsInnovationFull Time SalariesPersonnel Costs4019772024RECGeneral GovernmentCounty ExecutiveInnovation AcceleratorSocial SecurityGeneral FundTax Supported FundsInnovationSocial Security- FICAPersonnel Costs238432024RECGeneral GovernmentCounty ExecutiveInnovation AcceleratorSocial SecurityGeneral FundTax Supported FundsInnovationSocial Security- FICA MedicaidPersonnel Costs58292024RECGeneral GovernmentCounty ExecutiveInnovation AcceleratorGroup InsuranceGeneral FundTax Supported FundsInnovationGroup InsurancePersonnel Costs452072024RECGeneral GovernmentCounty ExecutiveInnovation AcceleratorRetirementGeneral FundTax Supported FundsInnovationRSP (Retirement Savings Plan)Personnel Costs137502024RECGeneral GovernmentCounty ExecutiveInnovation AcceleratorRetirementGeneral FundTax Supported FundsInnovationGRIP (Guaranteed Retirement Income Plan)Personnel Costs92262024RECGeneral GovernmentCounty ExecutiveInnovation AcceleratorContract and ServicesGeneral FundTax Supported FundsInnovationOther Professional ServicesOperating Expenses500002024RECGeneral GovernmentCounty ExecutiveInnovation AcceleratorMiscellaneous Operating ExpensesGeneral FundTax Supported FundsInnovationOther Miscellaneous Operating ExpensesOperating Expenses100002024RECGeneral GovernmentCounty ExecutiveBusiness Advancement TeamSalaries and WagesGeneral FundTax Supported FundsBusiness Advancement TeamFull Time SalariesPersonnel Costs7828482024RECGeneral GovernmentCounty ExecutiveBusiness Advancement TeamSocial SecurityGeneral FundTax Supported FundsBusiness Advancement TeamSocial Security- FICAPersonnel Costs485372024RECGeneral GovernmentCounty ExecutiveBusiness Advancement TeamSocial SecurityGeneral FundTax Supported FundsBusiness Advancement TeamSocial Security- FICA MedicaidPersonnel Costs113512024RECGeneral GovernmentCounty ExecutiveBusiness Advancement TeamGroup InsuranceGeneral FundTax Supported FundsBusiness Advancement TeamGroup InsurancePersonnel Costs1130182024RECGeneral GovernmentCounty ExecutiveBusiness Advancement TeamRetirementGeneral FundTax Supported FundsBusiness Advancement TeamRSP (Retirement Savings Plan)Personnel Costs450652024RECGeneral GovernmentCounty ExecutiveBusiness Advancement TeamContract and ServicesGeneral FundTax Supported FundsBusiness Advancement TeamProfessional Educational/TrainingOperating Expenses26002024RECGeneral GovernmentCounty ExecutiveBusiness Advancement TeamContract and ServicesGeneral FundTax Supported FundsBusiness Advancement TeamMarketingOperating Expenses500002024RECGeneral GovernmentCounty ExecutiveBusiness Advancement TeamContract and ServicesGeneral FundTax Supported FundsBusiness Advancement TeamConsultant ServicesOperating Expenses1263012024RECGeneral GovernmentCounty ExecutiveBusiness Advancement TeamContract and ServicesGeneral FundTax Supported FundsBusiness Advancement TeamSoftware Licensure/Maintenance AgreementsOperating Expenses200002024RECGeneral GovernmentCounty ExecutiveBusiness Advancement TeamContract and ServicesGeneral FundTax Supported FundsBusiness Advancement TeamOther Professional ServicesOperating Expenses745002024RECGeneral GovernmentCounty ExecutiveBusiness Advancement TeamMiscellaneous Operating ExpensesGeneral FundTax Supported FundsBusiness Advancement TeamOther Miscellaneous Operating ExpensesOperating Expenses690002024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeFull Time SalariesPersonnel Costs5586732024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeBudget Adjustment (Salary)Personnel Costs19512024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationSocial SecurityGeneral FundTax Supported FundsDirector's OfficeSocial Security- FICAPersonnel Costs346382024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationSocial SecurityGeneral FundTax Supported FundsDirector's OfficeSocial Security- FICA MedicaidPersonnel Costs81012024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationGroup InsuranceGeneral FundTax Supported FundsDirector's OfficeGroup InsurancePersonnel Costs672082024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationRetirementGeneral FundTax Supported FundsDirector's OfficeRSP (Retirement Savings Plan)Personnel Costs175992024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationRetirementGeneral FundTax Supported FundsDirector's OfficeGRIP (Guaranteed Retirement Income Plan)Personnel Costs138842024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationContract and ServicesGeneral FundTax Supported FundsDirector's OfficeProfessional ComputerOperating Expenses159302024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationContract and ServicesGeneral FundTax Supported FundsDirector's OfficeInformation System ServicesOperating Expenses-5102024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationContract and ServicesGeneral FundTax Supported FundsDirector's OfficeOther Professional ServicesOperating Expenses10656332024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationMaintenanceGeneral FundTax Supported FundsDirector's OfficeComputer Equipment Repairs/MaintenanceOperating Expenses48002024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationRental LeasesGeneral FundTax Supported FundsDirector's OfficeCopiersOperating Expenses-141002024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDirector's OfficeGeneral Office SuppliesOperating Expenses112002024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDirector's OfficePaper & Supplies For CopiersOperating Expenses100002024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDirector's OfficeOther Supplies & EquipmentOperating Expenses48002024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsDirector's OfficeCellular PhonesOperating Expenses87802024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDirector's OfficeCentral Duplicating - Other Printing/CopyingOperating Expenses40502024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDirector's OfficeImagingOperating Expenses14392024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDirector's OfficeOffice Machines/Copier LeasesOperating Expenses143902024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDirector's OfficeOther Central Duplicating Services - PrintingOperating Expenses6182024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsDirector's OfficeCentral Duplicating - Postage - BulkOperating Expenses1402024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsDirector's OfficeInter-Office MailOperating Expenses18852024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsDirector's OfficeOther - MailOperating Expenses-4502024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationOutside Postage and Mailing ServicesGeneral FundTax Supported FundsDirector's OfficeOutside PostageOperating Expenses10002024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationMotor PoolGeneral FundTax Supported FundsDirector's OfficeAssigned Motor Pool VehiclesOperating Expenses-18512024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationPhones/Telecommunication ServicesGeneral FundTax Supported FundsDirector's OfficeCellular Phone Line ChargesOperating Expenses32202024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationTravelGeneral FundTax Supported FundsDirector's OfficeMetropolitan Area TravelOperating Expenses7502024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationTravelGeneral FundTax Supported FundsDirector's OfficeNon-Metropolitan Area TravelOperating Expenses32502024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationTraining and EducationGeneral FundTax Supported FundsDirector's OfficeLocal Conference RelatedOperating Expenses30002024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationTraining and EducationGeneral FundTax Supported FundsDirector's OfficeNon-Local Conference RelatedOperating Expenses9202024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationTraining and EducationGeneral FundTax Supported FundsDirector's OfficePublic Safety TrainingOperating Expenses20002024RECPublic SafetyEmergency Management and Homeland SecurityAdministrationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsDirector's OfficeOther Planning & Design CostsOperating Expenses472602024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoverySalaries and WagesGeneral FundTax Supported FundsEMG/EOCFull Time SalariesPersonnel Costs7674992024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoverySalaries and WagesGeneral FundTax Supported FundsEMG/EOCStand-By PayPersonnel Costs44512024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoverySalaries and WagesGeneral FundTax Supported FundsEMG/EOCOvertimePersonnel Costs51012024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoverySalaries and WagesGeneral FundTax Supported FundsEMG/EOCLapse (Planning)Personnel Costs-185562024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoverySocial SecurityGeneral FundTax Supported FundsEMG/EOCSocial Security- FICAPersonnel Costs475202024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoverySocial SecurityGeneral FundTax Supported FundsEMG/EOCSocial Security- FICA MedicaidPersonnel Costs111292024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoverySocial SecurityGeneral FundTax Supported FundsEMG/EOCOther Non-Workforce FICAPersonnel Costs-6892024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryGroup InsuranceGeneral FundTax Supported FundsEMG/EOCGroup InsurancePersonnel Costs904142024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryGroup InsuranceGeneral FundTax Supported FundsEMG/EOCOther Non-Workforce Group InsurancePersonnel Costs-27832024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryRetirementGeneral FundTax Supported FundsEMG/EOCRSP (Retirement Savings Plan)Personnel Costs481742024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryRetirementGeneral FundTax Supported FundsEMG/EOCGRIP (Guaranteed Retirement Income Plan)Personnel Costs63802024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryRetirementGeneral FundTax Supported FundsEMG/EOCOther Non-Workforce RetirementPersonnel Costs-22452024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryContract and ServicesGeneral FundTax Supported FundsEMG/EOCTemporary Para-ProfessionalOperating Expenses30002024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryContract and ServicesGeneral FundTax Supported FundsEMG/EOCMaintenance - Computer SystemsOperating Expenses20002024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryContract and ServicesGeneral FundTax Supported FundsEMG/EOCRepair/Maintenance Agreements - Office EquipmentOperating Expenses3002024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryContract and ServicesGeneral FundTax Supported FundsEMG/EOCSoftware Licensure/Maintenance AgreementsOperating Expenses80002024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryMaintenanceGeneral FundTax Supported FundsEMG/EOCComputer Equipment Repairs/MaintenanceOperating Expenses200002024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryMaintenanceGeneral FundTax Supported FundsEMG/EOCOther Equipment Repair/MaintenanceOperating Expenses283002024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryRental LeasesGeneral FundTax Supported FundsEMG/EOCCopiersOperating Expenses12102024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsEMG/EOCGeneral Office SuppliesOperating Expenses34502024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsEMG/EOCOther Supplies & EquipmentOperating Expenses19002024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsEMG/EOCOther Public Safety Supplies/EquipmentOperating Expenses40002024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsEMG/EOCCentral Duplicating - Other Printing/CopyingOperating Expenses2502024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsEMG/EOCImagingOperating Expenses1752024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsEMG/EOCOffice Machines/Copier LeasesOperating Expenses7652024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsEMG/EOCOther Central Duplicating Services - PrintingOperating Expenses41212024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryMail - Central Duplicating ServicesGeneral FundTax Supported FundsEMG/EOCCentral Duplicating - Postage - BulkOperating Expenses9602024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryMail - Central Duplicating ServicesGeneral FundTax Supported FundsEMG/EOCInter-Office MailOperating Expenses752024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryMail - Central Duplicating ServicesGeneral FundTax Supported FundsEMG/EOCOther - MailOperating Expenses302024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryMotor PoolGeneral FundTax Supported FundsEMG/EOCAssigned Motor Pool VehiclesOperating Expenses311602024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryPhones/Telecommunication ServicesGeneral FundTax Supported FundsEMG/EOCWireless CommunicationsOperating Expenses50002024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryPhones/Telecommunication ServicesGeneral FundTax Supported FundsEMG/EOCOther Communication ServicesOperating Expenses5002024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryTraining and EducationGeneral FundTax Supported FundsEMG/EOCComputer TrainingOperating Expenses25502024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryTraining and EducationGeneral FundTax Supported FundsEMG/EOCOther EducationOperating Expenses13512024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryMemberships and DuesGeneral FundTax Supported FundsEMG/EOCProfessional Memberships (Individual)Operating Expenses8002024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoverySalaries and WagesGeneral FundTax Supported FundsHazmatFull Time SalariesPersonnel Costs954512024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoverySocial SecurityGeneral FundTax Supported FundsHazmatSocial Security- FICAPersonnel Costs59182024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoverySocial SecurityGeneral FundTax Supported FundsHazmatSocial Security- FICA MedicaidPersonnel Costs13842024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryGroup InsuranceGeneral FundTax Supported FundsHazmatGroup InsurancePersonnel Costs150692024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryContract and ServicesGeneral FundTax Supported FundsHazmatTemporary Para-ProfessionalOperating Expenses76302024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryContract and ServicesGeneral FundTax Supported FundsHazmatSoftware Licensure/Maintenance AgreementsOperating Expenses256002024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryRental LeasesGeneral FundTax Supported FundsHazmatOther Office Equipment RentalsOperating Expenses30002024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsHazmatGeneral Office SuppliesOperating Expenses13002024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsHazmatOther Supplies & EquipmentOperating Expenses11302024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsHazmatCentral Duplicating - Other Printing/CopyingOperating Expenses4502024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryMail - Central Duplicating ServicesGeneral FundTax Supported FundsHazmatCentral Duplicating - Postage - BulkOperating Expenses5202024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryTravelGeneral FundTax Supported FundsHazmatMetropolitan Area TravelOperating Expenses1502024RECPublic SafetyEmergency Management and Homeland SecurityEmergency Management Planning, Response & RecoveryTraining and EducationGeneral FundTax Supported FundsHazmatLocal Conference RelatedOperating Expenses10002024RECEnvironmentEnvironmental ProtectionAdministrationSalaries and WagesGeneral FundTax Supported FundsDEP-Dir Office-AdministrationFull Time SalariesPersonnel Costs2787342024RECEnvironmentEnvironmental ProtectionAdministrationSalaries and WagesGeneral FundTax Supported FundsDEP-Dir Office-AdministrationPart Time SalariesPersonnel Costs49382024RECEnvironmentEnvironmental ProtectionAdministrationSalaries and WagesGeneral FundTax Supported FundsDEP-Dir Office-AdministrationOther Compensation Adjustment - OMB Use onlyPersonnel Costs138222024RECEnvironmentEnvironmental ProtectionAdministrationSalaries and WagesGeneral FundTax Supported FundsDEP-Dir Office-AdministrationLapse (Planning)Personnel Costs-282632024RECEnvironmentEnvironmental ProtectionAdministrationSocial SecurityGeneral FundTax Supported FundsDEP-Dir Office-AdministrationSocial Security- FICAPersonnel Costs175882024RECEnvironmentEnvironmental ProtectionAdministrationSocial SecurityGeneral FundTax Supported FundsDEP-Dir Office-AdministrationSocial Security- FICA MedicaidPersonnel Costs41132024RECEnvironmentEnvironmental ProtectionAdministrationSocial SecurityGeneral FundTax Supported FundsDEP-Dir Office-AdministrationOther Non-Workforce FICAPersonnel Costs-21622024RECEnvironmentEnvironmental ProtectionAdministrationGroup InsuranceGeneral FundTax Supported FundsDEP-Dir Office-AdministrationGroup InsurancePersonnel Costs358642024RECEnvironmentEnvironmental ProtectionAdministrationGroup InsuranceGeneral FundTax Supported FundsDEP-Dir Office-AdministrationOther Non-Workforce Group InsurancePersonnel Costs-42392024RECEnvironmentEnvironmental ProtectionAdministrationRetirementGeneral FundTax Supported FundsDEP-Dir Office-AdministrationRSP (Retirement Savings Plan)Personnel Costs94792024RECEnvironmentEnvironmental ProtectionAdministrationRetirementGeneral FundTax Supported FundsDEP-Dir Office-AdministrationERS (Employee Retirement Plan)Personnel Costs22782024RECEnvironmentEnvironmental ProtectionAdministrationRetirementGeneral FundTax Supported FundsDEP-Dir Office-AdministrationGRIP (Guaranteed Retirement Income Plan)Personnel Costs7662024RECEnvironmentEnvironmental ProtectionAdministrationRetirementGeneral FundTax Supported FundsDEP-Dir Office-AdministrationOther Non-Workforce RetirementPersonnel Costs-34202024RECEnvironmentEnvironmental ProtectionAdministrationContract and ServicesGeneral FundTax Supported FundsDEP-Dir Office-AdministrationProfessional Career/Skill DevelopmentOperating Expenses200002024RECEnvironmentEnvironmental ProtectionAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDEP-Dir Office-AdministrationGeneral Office SuppliesOperating Expenses30102024RECEnvironmentEnvironmental ProtectionAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDEP-Dir Office-AdministrationPaper & Supplies For CopiersOperating Expenses1952024RECEnvironmentEnvironmental ProtectionAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDEP-Dir Office-AdministrationOther Supplies & EquipmentOperating Expenses5002024RECEnvironmentEnvironmental ProtectionAdministrationOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsDEP-Dir Office-AdministrationOther Supplies And MaterialsOperating Expenses22062024RECEnvironmentEnvironmental ProtectionAdministrationOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsDEP-Dir Office-AdministrationOther Supplies And MaterialsOperating Expenses10002024RECEnvironmentEnvironmental ProtectionAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDEP-Dir Office-AdministrationImagingOperating Expenses30002024RECEnvironmentEnvironmental ProtectionAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDEP-Dir Office-AdministrationDocument ShreddingOperating Expenses1002024RECEnvironmentEnvironmental ProtectionAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDEP-Dir Office-AdministrationOffice Machines/Copier LeasesOperating Expenses20002024RECEnvironmentEnvironmental ProtectionAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDEP-Dir Office-AdministrationOther Central Duplicating Services - PrintingOperating Expenses189832024RECEnvironmentEnvironmental ProtectionAdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsDEP-Dir Office-AdministrationCentral Duplicating - Postage - BulkOperating Expenses7202024RECEnvironmentEnvironmental ProtectionAdministrationMotor PoolGeneral FundTax Supported FundsDEP-Dir Office-AdministrationAssigned Motor Pool VehiclesOperating Expenses21102024RECEnvironmentEnvironmental ProtectionAdministrationPhones/Telecommunication ServicesGeneral FundTax Supported FundsDEP-Dir Office-AdministrationCellular Phone Line ChargesOperating Expenses35002024RECEnvironmentEnvironmental ProtectionAdministrationTraining and EducationGeneral FundTax Supported FundsDEP-Dir Office-AdministrationNon-Local Conference RelatedOperating Expenses5002024RECEnvironmentEnvironmental ProtectionAdministrationAdvertisingGeneral FundTax Supported FundsDEP-Dir Office-AdministrationAdvertising - JobsOperating Expenses5002024RECEnvironmentEnvironmental ProtectionAdministrationSalaries and WagesGeneral FundTax Supported FundsCommunications & Public EngagementFull Time SalariesPersonnel Costs1770402024RECEnvironmentEnvironmental ProtectionAdministrationSocial SecurityGeneral FundTax Supported FundsCommunications & Public EngagementSocial Security- FICAPersonnel Costs109762024RECEnvironmentEnvironmental ProtectionAdministrationSocial SecurityGeneral FundTax Supported FundsCommunications & Public EngagementSocial Security- FICA MedicaidPersonnel Costs25672024RECEnvironmentEnvironmental ProtectionAdministrationGroup InsuranceGeneral FundTax Supported FundsCommunications & Public EngagementGroup InsurancePersonnel Costs233572024RECEnvironmentEnvironmental ProtectionAdministrationRetirementGeneral FundTax Supported FundsCommunications & Public EngagementRSP (Retirement Savings Plan)Personnel Costs51582024RECEnvironmentEnvironmental ProtectionAdministrationRetirementGeneral FundTax Supported FundsCommunications & Public EngagementGRIP (Guaranteed Retirement Income Plan)Personnel Costs39632024RECEnvironmentEnvironmental ProtectionAdministrationContract and ServicesGeneral FundTax Supported FundsCommunications & Public EngagementOther Professional ServicesOperating Expenses250002024RECEnvironmentEnvironmental ProtectionAdministrationSalaries and WagesGeneral FundTax Supported FundsStrategic ServicesFull Time SalariesPersonnel Costs2235212024RECEnvironmentEnvironmental ProtectionAdministrationSocial SecurityGeneral FundTax Supported FundsStrategic ServicesSocial Security- FICAPersonnel Costs133022024RECEnvironmentEnvironmental ProtectionAdministrationSocial SecurityGeneral FundTax Supported FundsStrategic ServicesSocial Security- FICA MedicaidPersonnel Costs32412024RECEnvironmentEnvironmental ProtectionAdministrationGroup InsuranceGeneral FundTax Supported FundsStrategic ServicesGroup InsurancePersonnel Costs296862024RECEnvironmentEnvironmental ProtectionAdministrationRetirementGeneral FundTax Supported FundsStrategic ServicesRSP (Retirement Savings Plan)Personnel Costs141682024RECEnvironmentEnvironmental ProtectionAdministrationMaintenanceGeneral FundTax Supported FundsStrategic ServicesComputer Equipment Repairs/MaintenanceOperating Expenses10002024RECEnvironmentEnvironmental ProtectionAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsStrategic ServicesComputer SuppliesOperating Expenses112352024RECEnvironmentEnvironmental ProtectionAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsStrategic ServicesComputer SoftwareOperating Expenses10002024RECEnvironmentEnvironmental ProtectionAdministrationPhones/Telecommunication ServicesGeneral FundTax Supported FundsStrategic ServicesWireless CommunicationsOperating Expenses25002024RECEnvironmentEnvironmental ProtectionAdministrationSalaries and WagesGeneral FundTax Supported FundsIntergovernmental AffairsFull Time SalariesPersonnel Costs3301322024RECEnvironmentEnvironmental ProtectionAdministrationSocial SecurityGeneral FundTax Supported FundsIntergovernmental AffairsSocial Security- FICAPersonnel Costs195502024RECEnvironmentEnvironmental ProtectionAdministrationSocial SecurityGeneral FundTax Supported FundsIntergovernmental AffairsSocial Security- FICA MedicaidPersonnel Costs47872024RECEnvironmentEnvironmental ProtectionAdministrationGroup InsuranceGeneral FundTax Supported FundsIntergovernmental AffairsGroup InsurancePersonnel Costs331522024RECEnvironmentEnvironmental ProtectionAdministrationRetirementGeneral FundTax Supported FundsIntergovernmental AffairsRSP (Retirement Savings Plan)Personnel Costs45642024RECEnvironmentEnvironmental ProtectionAdministrationRetirementGeneral FundTax Supported FundsIntergovernmental AffairsGRIP (Guaranteed Retirement Income Plan)Personnel Costs74262024RECEnvironmentEnvironmental ProtectionAdministrationContract and ServicesGeneral FundTax Supported FundsIntergovernmental AffairsMarketingOperating Expenses100002024RECEnvironmentEnvironmental ProtectionAdministrationContract and ServicesGeneral FundTax Supported FundsIntergovernmental AffairsOther Non-Professional ServicesOperating Expenses3527472024RECEnvironmentEnvironmental ProtectionAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsIntergovernmental AffairsOther Central Duplicating Services - PrintingOperating Expenses1792024RECEnvironmentEnvironmental ProtectionAdministrationMemberships and DuesGeneral FundTax Supported FundsIntergovernmental AffairsProfessional Memberships (Individual)Operating Expenses2002024RECEnvironmentEnvironmental ProtectionAdministrationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsIntergovernmental AffairsOther Miscellaneous Operating ExpensesOperating Expenses6992024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceSalaries and WagesGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionFull Time SalariesPersonnel Costs13075902024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceSalaries and WagesGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionBudget Adjustment (Salary)Personnel Costs-119532024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceSalaries and WagesGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionLapse (Planning)Personnel Costs-1220612024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceSocial SecurityGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionSocial Security- FICAPersonnel Costs804282024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceSocial SecurityGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionSocial Security- FICA MedicaidPersonnel Costs189602024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceSocial SecurityGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionOther Non-Workforce FICAPersonnel Costs-93382024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceGroup InsuranceGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionGroup InsurancePersonnel Costs2043362024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceGroup InsuranceGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionOther Non-Workforce Group InsurancePersonnel Costs-183092024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceRetirementGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionRSP (Retirement Savings Plan)Personnel Costs543112024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceRetirementGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionGRIP (Guaranteed Retirement Income Plan)Personnel Costs95262024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceRetirementGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionOther Non-Workforce RetirementPersonnel Costs-147692024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceContract and ServicesGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionProfessional Purchase Of ServiceOperating Expenses37511352024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceContract and ServicesGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionTree Maintenance ServicesOperating Expenses100002024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceContract and ServicesGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionOther Professional ServicesOperating Expenses50002024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionOther Supplies And MaterialsOperating Expenses7502024RECEnvironmentEnvironmental ProtectionEnergy, Climate and CompliancePrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionOther Central Duplicating Services - PrintingOperating Expenses44812024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceMail - Central Duplicating ServicesGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionCentral Duplicating - Postage - IndividualOperating Expenses6002024RECEnvironmentEnvironmental ProtectionEnergy, Climate and CompliancePhones/Telecommunication ServicesGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionCellular Phone Line ChargesOperating Expenses65732024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceTraining and EducationGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionProfessional/Licensure TrainingOperating Expenses12002024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceAdvertisingGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionAdvertising Legal ComplianceOperating Expenses10002024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceBoards/Committees/CommissionsGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionOther Board/Commission/Committee ExpendituresOperating Expenses2002024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceUtilitiesGeneral FundTax Supported FundsDEP-Energy, Climate and Compliance DivisionClean Energy Rewards ReimbursementsOperating Expenses1000002024RECEnvironmentEnvironmental ProtectionWatershed RestorationContract and ServicesGeneral FundTax Supported FundsTree Canopy ConservationTree PlantingOperating Expenses15000002024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceSalaries and WagesGeneral FundTax Supported FundsOffice of Energy and ClimateFull Time SalariesPersonnel Costs4507282024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceSocial SecurityGeneral FundTax Supported FundsOffice of Energy and ClimateSocial Security- FICAPersonnel Costs279452024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceSocial SecurityGeneral FundTax Supported FundsOffice of Energy and ClimateSocial Security- FICA MedicaidPersonnel Costs65362024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceGroup InsuranceGeneral FundTax Supported FundsOffice of Energy and ClimateGroup InsurancePersonnel Costs557552024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceRetirementGeneral FundTax Supported FundsOffice of Energy and ClimateRSP (Retirement Savings Plan)Personnel Costs195482024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceRetirementGeneral FundTax Supported FundsOffice of Energy and ClimateGRIP (Guaranteed Retirement Income Plan)Personnel Costs107312024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceContract and ServicesGeneral FundTax Supported FundsOffice of Energy and ClimateProfessional Purchase Of ServiceOperating Expenses979682024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceSalaries and WagesGeneral FundTax Supported FundsEnvironmental ComplianceFull Time SalariesPersonnel Costs2809952024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceSocial SecurityGeneral FundTax Supported FundsEnvironmental ComplianceSocial Security- FICAPersonnel Costs174222024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceSocial SecurityGeneral FundTax Supported FundsEnvironmental ComplianceSocial Security- FICA MedicaidPersonnel Costs40742024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceGroup InsuranceGeneral FundTax Supported FundsEnvironmental ComplianceGroup InsurancePersonnel Costs414402024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceRetirementGeneral FundTax Supported FundsEnvironmental ComplianceRSP (Retirement Savings Plan)Personnel Costs162962024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceRetirementGeneral FundTax Supported FundsEnvironmental ComplianceGRIP (Guaranteed Retirement Income Plan)Personnel Costs25852024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceContract and ServicesGeneral FundTax Supported FundsEnvironmental ComplianceOther Professional ServicesOperating Expenses120692024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceMaintenanceGeneral FundTax Supported FundsEnvironmental ComplianceOther Equipment Repair/MaintenanceOperating Expenses100002024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsEnvironmental ComplianceOther Supplies & EquipmentOperating Expenses60002024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceUniformsGeneral FundTax Supported FundsEnvironmental ComplianceShoesOperating Expenses8002024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsEnvironmental ComplianceOther Supplies And MaterialsOperating Expenses1002024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceMotor PoolGeneral FundTax Supported FundsEnvironmental ComplianceAssigned Motor Pool VehiclesOperating Expenses296752024RECEnvironmentEnvironmental ProtectionEnergy, Climate and CompliancePhones/Telecommunication ServicesGeneral FundTax Supported FundsEnvironmental ComplianceCellular Phone Line ChargesOperating Expenses50692024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceTravelGeneral FundTax Supported FundsEnvironmental ComplianceMetropolitan Area TravelOperating Expenses10502024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceTraining and EducationGeneral FundTax Supported FundsEnvironmental ComplianceProfessional/Licensure TrainingOperating Expenses5002024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceTraining and EducationGeneral FundTax Supported FundsEnvironmental ComplianceOther EducationOperating Expenses10002024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceMemberships and DuesGeneral FundTax Supported FundsEnvironmental ComplianceProfessional Memberships (Individual)Operating Expenses4002024RECEnvironmentEnvironmental ProtectionEnergy, Climate and ComplianceAdvertisingGeneral FundTax Supported FundsEnvironmental ComplianceAdvertising Legal ComplianceOperating Expenses15002024RECEnvironmentEnvironmental ProtectionWatershed RestorationSalaries and WagesGeneral FundTax Supported FundsCapital Projects ConstructionFull Time SalariesPersonnel Costs639512024RECEnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityGeneral FundTax Supported FundsCapital Projects ConstructionSocial Security- FICAPersonnel Costs39652024RECEnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityGeneral FundTax Supported FundsCapital Projects ConstructionSocial Security- FICA MedicaidPersonnel Costs9272024RECEnvironmentEnvironmental ProtectionWatershed RestorationGroup InsuranceGeneral FundTax Supported FundsCapital Projects ConstructionGroup InsurancePersonnel Costs113022024RECEnvironmentEnvironmental ProtectionWatershed RestorationRetirementGeneral FundTax Supported FundsCapital Projects ConstructionRSP (Retirement Savings Plan)Personnel Costs25582024RECEnvironmentEnvironmental ProtectionWatershed RestorationSalaries and WagesGeneral FundTax Supported FundsOrganic Lawn ProgramFull Time SalariesPersonnel Costs1191862024RECEnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityGeneral FundTax Supported FundsOrganic Lawn ProgramSocial Security- FICAPersonnel Costs73902024RECEnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityGeneral FundTax Supported FundsOrganic Lawn ProgramSocial Security- FICA MedicaidPersonnel Costs17282024RECEnvironmentEnvironmental ProtectionWatershed RestorationGroup InsuranceGeneral FundTax Supported FundsOrganic Lawn ProgramGroup InsurancePersonnel Costs150692024RECEnvironmentEnvironmental ProtectionWatershed RestorationRetirementGeneral FundTax Supported FundsOrganic Lawn ProgramRSP (Retirement Savings Plan)Personnel Costs95352024RECEnvironmentEnvironmental ProtectionWatershed RestorationSalaries and WagesGeneral FundTax Supported FundsTree Montgomery ProgramFull Time SalariesPersonnel Costs558662024RECEnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityGeneral FundTax Supported FundsTree Montgomery ProgramSocial Security- FICAPersonnel Costs34642024RECEnvironmentEnvironmental ProtectionWatershed RestorationSocial SecurityGeneral FundTax Supported FundsTree Montgomery ProgramSocial Security- FICA MedicaidPersonnel Costs8102024RECEnvironmentEnvironmental ProtectionWatershed RestorationGroup InsuranceGeneral FundTax Supported FundsTree Montgomery ProgramGroup InsurancePersonnel Costs66302024RECEnvironmentEnvironmental ProtectionWatershed RestorationRetirementGeneral FundTax Supported FundsTree Montgomery ProgramRSP (Retirement Savings Plan)Personnel Costs44692024RECGeneral GovernmentEthics CommissionEthics Program ComplianceSalaries and WagesGeneral FundTax Supported FundsEthics CommissionFull Time SalariesPersonnel Costs2870192024RECGeneral GovernmentEthics CommissionEthics Program ComplianceSocial SecurityGeneral FundTax Supported FundsEthics CommissionSocial Security- FICAPersonnel Costs166772024RECGeneral GovernmentEthics CommissionEthics Program ComplianceSocial SecurityGeneral FundTax Supported FundsEthics CommissionSocial Security- FICA MedicaidPersonnel Costs41622024RECGeneral GovernmentEthics CommissionEthics Program ComplianceGroup InsuranceGeneral FundTax Supported FundsEthics CommissionGroup InsurancePersonnel Costs301382024RECGeneral GovernmentEthics CommissionEthics Program ComplianceRetirementGeneral FundTax Supported FundsEthics CommissionGRIP (Guaranteed Retirement Income Plan)Personnel Costs149252024RECGeneral GovernmentEthics CommissionEthics Program ComplianceContract and ServicesGeneral FundTax Supported FundsEthics CommissionOther Professional ServicesOperating Expenses337012024RECGeneral GovernmentEthics CommissionEthics Program ComplianceOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsEthics CommissionGeneral Office SuppliesOperating Expenses38302024RECGeneral GovernmentEthics CommissionEthics Program CompliancePrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsEthics CommissionCentral Duplicating - Other Printing/CopyingOperating Expenses5542024RECGeneral GovernmentEthics CommissionEthics Program CompliancePrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsEthics CommissionImagingOperating Expenses3202024RECGeneral GovernmentEthics CommissionEthics Program CompliancePrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsEthics CommissionOffice Machines/Copier LeasesOperating Expenses2602024RECGeneral GovernmentEthics CommissionEthics Program CompliancePrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsEthics CommissionOther Central Duplicating Services - PrintingOperating Expenses-5632024RECGeneral GovernmentEthics CommissionEthics Program ComplianceMail - Central Duplicating ServicesGeneral FundTax Supported FundsEthics CommissionInter-Office MailOperating Expenses302024RECGeneral GovernmentEthics CommissionEthics Program ComplianceMemberships and DuesGeneral FundTax Supported FundsEthics CommissionProfessional Memberships (Individual)Operating Expenses2002024RECGeneral GovernmentFinanceOperations and AdministrationSalaries and WagesGeneral FundTax Supported FundsManagement and OperationsFull Time SalariesPersonnel Costs11546352024RECGeneral GovernmentFinanceOperations and AdministrationSalaries and WagesGeneral FundTax Supported FundsManagement and OperationsBudget Adjustment (Salary)Personnel Costs-1220762024RECGeneral GovernmentFinanceOperations and AdministrationSalaries and WagesGeneral FundTax Supported FundsManagement and OperationsOther Compensation Adjustment - OMB Use onlyPersonnel Costs39722024RECGeneral GovernmentFinanceOperations and AdministrationSalaries and WagesGeneral FundTax Supported FundsManagement and OperationsLapse (Planning)Personnel Costs-880672024RECGeneral GovernmentFinanceOperations and AdministrationSocial SecurityGeneral FundTax Supported FundsManagement and OperationsSocial Security- FICAPersonnel Costs660692024RECGeneral GovernmentFinanceOperations and AdministrationSocial SecurityGeneral FundTax Supported FundsManagement and OperationsSocial Security- FICA MedicaidPersonnel Costs167422024RECGeneral GovernmentFinanceOperations and AdministrationSocial SecurityGeneral FundTax Supported FundsManagement and OperationsOther Non-Workforce FICAPersonnel Costs-67372024RECGeneral GovernmentFinanceOperations and AdministrationGroup InsuranceGeneral FundTax Supported FundsManagement and OperationsGroup InsurancePersonnel Costs1205522024RECGeneral GovernmentFinanceOperations and AdministrationGroup InsuranceGeneral FundTax Supported FundsManagement and OperationsOther Non-Workforce Group InsurancePersonnel Costs-132102024RECGeneral GovernmentFinanceOperations and AdministrationRetirementGeneral FundTax Supported FundsManagement and OperationsRSP (Retirement Savings Plan)Personnel Costs349462024RECGeneral GovernmentFinanceOperations and AdministrationRetirementGeneral FundTax Supported FundsManagement and OperationsERS (Employee Retirement Plan)Personnel Costs45992024RECGeneral GovernmentFinanceOperations and AdministrationRetirementGeneral FundTax Supported FundsManagement and OperationsGRIP (Guaranteed Retirement Income Plan)Personnel Costs231212024RECGeneral GovernmentFinanceOperations and AdministrationRetirementGeneral FundTax Supported FundsManagement and OperationsOther Non-Workforce RetirementPersonnel Costs-106562024RECGeneral GovernmentFinanceOperations and AdministrationContract and ServicesGeneral FundTax Supported FundsManagement and OperationsEvaluation ServicesOperating Expenses260002024RECGeneral GovernmentFinanceOperations and AdministrationContract and ServicesGeneral FundTax Supported FundsManagement and OperationsOther Professional ServicesOperating Expenses796002024RECGeneral GovernmentFinanceOperations and AdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsManagement and OperationsGeneral Office SuppliesOperating Expenses45002024RECGeneral GovernmentFinanceOperations and AdministrationBooks/Videos/SubscriptionsGeneral FundTax Supported FundsManagement and OperationsBooks / Reference MaterialsOperating Expenses5002024RECGeneral GovernmentFinanceOperations and AdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsManagement and OperationsImagingOperating Expenses200502024RECGeneral GovernmentFinanceOperations and AdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsManagement and OperationsOffice Machines/Copier LeasesOperating Expenses64602024RECGeneral GovernmentFinanceOperations and AdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsManagement and OperationsOther Central Duplicating Services - PrintingOperating Expenses11512024RECGeneral GovernmentFinanceOperations and AdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsManagement and OperationsCentral Duplicating - Postage - BulkOperating Expenses10702024RECGeneral GovernmentFinanceOperations and AdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsManagement and OperationsInter-Office MailOperating Expenses124502024RECGeneral GovernmentFinanceOperations and AdministrationOutside Postage and Mailing ServicesGeneral FundTax Supported FundsManagement and OperationsOutside Overnight Mail/CourierOperating Expenses5002024RECGeneral GovernmentFinanceOperations and AdministrationPhones/Telecommunication ServicesGeneral FundTax Supported FundsManagement and OperationsBlackberriesOperating Expenses30002024RECGeneral GovernmentFinanceOperations and AdministrationTravelGeneral FundTax Supported FundsManagement and OperationsMetropolitan Area TravelOperating Expenses20002024RECGeneral GovernmentFinanceOperations and AdministrationTravelGeneral FundTax Supported FundsManagement and OperationsNon-Metropolitan Area TravelOperating Expenses10002024RECGeneral GovernmentFinanceOperations and AdministrationTraining and EducationGeneral FundTax Supported FundsManagement and OperationsLocal Conference RelatedOperating Expenses35502024RECGeneral GovernmentFinanceOperations and AdministrationTraining and EducationGeneral FundTax Supported FundsManagement and OperationsNon-Local Conference RelatedOperating Expenses60002024RECGeneral GovernmentFinanceOperations and AdministrationMemberships and DuesGeneral FundTax Supported FundsManagement and OperationsProfessional Memberships (Individual)Operating Expenses22002024RECGeneral GovernmentFinanceOperations and AdministrationMemberships and DuesGeneral FundTax Supported FundsManagement and OperationsProfessional Organizations (Group)Operating Expenses33702024RECGeneral GovernmentFinanceOperations and AdministrationAdvertisingGeneral FundTax Supported FundsManagement and OperationsAdvertising - JobsOperating Expenses30002024RECGeneral GovernmentFinanceFiscal ManagementSalaries and WagesGeneral FundTax Supported FundsFiscal ManagementFull Time SalariesPersonnel Costs16731352024RECGeneral GovernmentFinanceFiscal ManagementSalaries and WagesGeneral FundTax Supported FundsFiscal ManagementBudget Adjustment (Salary)Personnel Costs49402024RECGeneral GovernmentFinanceFiscal ManagementSocial SecurityGeneral FundTax Supported FundsFiscal ManagementSocial Security- FICAPersonnel Costs980642024RECGeneral GovernmentFinanceFiscal ManagementSocial SecurityGeneral FundTax Supported FundsFiscal ManagementSocial Security- FICA MedicaidPersonnel Costs242602024RECGeneral GovernmentFinanceFiscal ManagementGroup InsuranceGeneral FundTax Supported FundsFiscal ManagementGroup InsurancePersonnel Costs1657592024RECGeneral GovernmentFinanceFiscal ManagementRetirementGeneral FundTax Supported FundsFiscal ManagementRSP (Retirement Savings Plan)Personnel Costs594762024RECGeneral GovernmentFinanceFiscal ManagementRetirementGeneral FundTax Supported FundsFiscal ManagementGRIP (Guaranteed Retirement Income Plan)Personnel Costs456042024RECGeneral GovernmentFinanceFiscal ManagementContract and ServicesGeneral FundTax Supported FundsFiscal ManagementSoftware Licensure/Maintenance AgreementsOperating Expenses30002024RECGeneral GovernmentFinanceFiscal ManagementContract and ServicesGeneral FundTax Supported FundsFiscal ManagementOther Professional ServicesOperating Expenses1193202024RECGeneral GovernmentFinanceFiscal ManagementBooks/Videos/SubscriptionsGeneral FundTax Supported FundsFiscal ManagementBooks / Reference MaterialsOperating Expenses30002024RECGeneral GovernmentFinanceFiscal ManagementTraining and EducationGeneral FundTax Supported FundsFiscal ManagementLocal Conference RelatedOperating Expenses30002024RECGeneral GovernmentFinanceFiscal ManagementMemberships and DuesGeneral FundTax Supported FundsFiscal ManagementProfessional Memberships (Individual)Operating Expenses10002024RECGeneral GovernmentFinanceInformation TechnologySalaries and WagesGeneral FundTax Supported FundsInformation TechnologyFull Time SalariesPersonnel Costs8503862024RECGeneral GovernmentFinanceInformation TechnologySalaries and WagesGeneral FundTax Supported FundsInformation TechnologyBudget Adjustment (Salary)Personnel Costs340002024RECGeneral GovernmentFinanceInformation TechnologySalaries and WagesGeneral FundTax Supported FundsInformation TechnologySalary Charges To OthersPersonnel Costs-2610352024RECGeneral GovernmentFinanceInformation TechnologySocial SecurityGeneral FundTax Supported FundsInformation TechnologySocial Security- FICAPersonnel Costs515032024RECGeneral GovernmentFinanceInformation TechnologySocial SecurityGeneral FundTax Supported FundsInformation TechnologySocial Security- FICA MedicaidPersonnel Costs123312024RECGeneral GovernmentFinanceInformation TechnologySocial SecurityGeneral FundTax Supported FundsInformation TechnologySocial Security- Charge to OthersPersonnel Costs-199702024RECGeneral GovernmentFinanceInformation TechnologyGroup InsuranceGeneral FundTax Supported FundsInformation TechnologyGroup InsurancePersonnel Costs904142024RECGeneral GovernmentFinanceInformation TechnologyGroup InsuranceGeneral FundTax Supported FundsInformation TechnologyGroup Insurance- Charges to OthersPersonnel Costs-280642024RECGeneral GovernmentFinanceInformation TechnologyRetirementGeneral FundTax Supported FundsInformation TechnologyRetirement- Charges to OthersPersonnel Costs-315862024RECGeneral GovernmentFinanceInformation TechnologyRetirementGeneral FundTax Supported FundsInformation TechnologyRSP (Retirement Savings Plan)Personnel Costs630562024RECGeneral GovernmentFinanceInformation TechnologyContract and ServicesGeneral FundTax Supported FundsInformation TechnologyProfessional ComputerOperating Expenses6200902024RECGeneral GovernmentFinanceInformation TechnologyContract and ServicesGeneral FundTax Supported FundsInformation TechnologySoftware Licensure/Maintenance AgreementsOperating Expenses5184202024RECGeneral GovernmentFinanceInformation TechnologyMaintenanceGeneral FundTax Supported FundsInformation TechnologyComputer Equipment Repairs/MaintenanceOperating Expenses174302024RECGeneral GovernmentFinanceInformation TechnologyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsInformation TechnologyComputer SuppliesOperating Expenses94002024RECGeneral GovernmentFinanceInformation TechnologyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsInformation TechnologyComputer Equipment - Non CapitalizedOperating Expenses100002024RECGeneral GovernmentFinanceInformation TechnologyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsInformation TechnologyComputer SoftwareOperating Expenses100002024RECGeneral GovernmentFinanceInformation TechnologyPhones/Telecommunication ServicesGeneral FundTax Supported FundsInformation TechnologyBlackberriesOperating Expenses31802024RECGeneral GovernmentFinanceInformation TechnologyCharges to OthersGeneral FundTax Supported FundsInformation TechnologyOperating Expense - Charges to OthersOperating Expenses-1897602024RECGeneral GovernmentFinanceOperations and AdministrationSalaries and WagesGeneral FundTax Supported FundsAdministration - ControllerFull Time SalariesPersonnel Costs2319372024RECGeneral GovernmentFinanceOperations and AdministrationSalaries and WagesGeneral FundTax Supported FundsAdministration - ControllerBudget Adjustment (Salary)Personnel Costs214372024RECGeneral GovernmentFinanceOperations and AdministrationSocial SecurityGeneral FundTax Supported FundsAdministration - ControllerSocial Security- FICAPersonnel Costs143802024RECGeneral GovernmentFinanceOperations and AdministrationSocial SecurityGeneral FundTax Supported FundsAdministration - ControllerSocial Security- FICA MedicaidPersonnel Costs33632024RECGeneral GovernmentFinanceOperations and AdministrationGroup InsuranceGeneral FundTax Supported FundsAdministration - ControllerGroup InsurancePersonnel Costs301382024RECGeneral GovernmentFinanceOperations and AdministrationRetirementGeneral FundTax Supported FundsAdministration - ControllerRSP (Retirement Savings Plan)Personnel Costs128192024RECGeneral GovernmentFinanceOperations and AdministrationContract and ServicesGeneral FundTax Supported FundsAdministration - ControllerTemporary Para-ProfessionalOperating Expenses2425152024RECGeneral GovernmentFinanceOperations and AdministrationContract and ServicesGeneral FundTax Supported FundsAdministration - ControllerSoftware Licensure/Maintenance AgreementsOperating Expenses8767142024RECGeneral GovernmentFinanceOperations and AdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAdministration - ControllerGeneral Office SuppliesOperating Expenses60002024RECGeneral GovernmentFinanceOperations and AdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAdministration - ControllerPaper & Supplies For CopiersOperating Expenses25002024RECGeneral GovernmentFinanceOperations and AdministrationBooks/Videos/SubscriptionsGeneral FundTax Supported FundsAdministration - ControllerBooks / Reference MaterialsOperating Expenses13002024RECGeneral GovernmentFinanceOperations and AdministrationBooks/Videos/SubscriptionsGeneral FundTax Supported FundsAdministration - ControllerMagazine / PeriodicalsOperating Expenses5002024RECGeneral GovernmentFinanceOperations and AdministrationOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsAdministration - ControllerPlaques & Other AwardsOperating Expenses25002024RECGeneral GovernmentFinanceOperations and AdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAdministration - ControllerImagingOperating Expenses299502024RECGeneral GovernmentFinanceOperations and AdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAdministration - ControllerDocument ShreddingOperating Expenses20002024RECGeneral GovernmentFinanceOperations and AdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAdministration - ControllerOffice Machines/Copier LeasesOperating Expenses152802024RECGeneral GovernmentFinanceOperations and AdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAdministration - ControllerOther Central Duplicating Services - PrintingOperating Expenses60432024RECGeneral GovernmentFinanceOperations and AdministrationOutside PrintingGeneral FundTax Supported FundsAdministration - ControllerOutside Printing / CopyingOperating Expenses42302024RECGeneral GovernmentFinanceOperations and AdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsAdministration - ControllerCentral Duplicating - Postage - BulkOperating Expenses374902024RECGeneral GovernmentFinanceOperations and AdministrationPhones/Telecommunication ServicesGeneral FundTax Supported FundsAdministration - ControllerBlackberriesOperating Expenses44602024RECGeneral GovernmentFinanceOperations and AdministrationTraining and EducationGeneral FundTax Supported FundsAdministration - ControllerLocal Conference RelatedOperating Expenses30002024RECGeneral GovernmentFinanceOperations and AdministrationTraining and EducationGeneral FundTax Supported FundsAdministration - ControllerNon-Local Conference RelatedOperating Expenses65002024RECGeneral GovernmentFinanceOperations and AdministrationMemberships and DuesGeneral FundTax Supported FundsAdministration - ControllerProfessional Memberships (Individual)Operating Expenses10002024RECGeneral GovernmentFinanceControllerSalaries and WagesGeneral FundTax Supported FundsAccounts PayableFull Time SalariesPersonnel Costs7699892024RECGeneral GovernmentFinanceControllerSalaries and WagesGeneral FundTax Supported FundsAccounts PayableSalary Charges To OthersPersonnel Costs-91452024RECGeneral GovernmentFinanceControllerSocial SecurityGeneral FundTax Supported FundsAccounts PayableSocial Security- FICAPersonnel Costs477392024RECGeneral GovernmentFinanceControllerSocial SecurityGeneral FundTax Supported FundsAccounts PayableSocial Security- FICA MedicaidPersonnel Costs111652024RECGeneral GovernmentFinanceControllerSocial SecurityGeneral FundTax Supported FundsAccounts PayableSocial Security- Charge to OthersPersonnel Costs-7002024RECGeneral GovernmentFinanceControllerGroup InsuranceGeneral FundTax Supported FundsAccounts PayableGroup InsurancePersonnel Costs1205522024RECGeneral GovernmentFinanceControllerGroup InsuranceGeneral FundTax Supported FundsAccounts PayableGroup Insurance- Charges to OthersPersonnel Costs-16682024RECGeneral GovernmentFinanceControllerRetirementGeneral FundTax Supported FundsAccounts PayableRetirement- Charges to OthersPersonnel Costs-11072024RECGeneral GovernmentFinanceControllerRetirementGeneral FundTax Supported FundsAccounts PayableRSP (Retirement Savings Plan)Personnel Costs367652024RECGeneral GovernmentFinanceControllerRetirementGeneral FundTax Supported FundsAccounts PayableGRIP (Guaranteed Retirement Income Plan)Personnel Costs161422024RECGeneral GovernmentFinanceControllerSalaries and WagesGeneral FundTax Supported FundsAccounts ReceivableFull Time SalariesPersonnel Costs6333282024RECGeneral GovernmentFinanceControllerSalaries and WagesGeneral FundTax Supported FundsAccounts ReceivableBudget Adjustment (Salary)Personnel Costs48312024RECGeneral GovernmentFinanceControllerSocial SecurityGeneral FundTax Supported FundsAccounts ReceivableSocial Security- FICAPersonnel Costs392662024RECGeneral GovernmentFinanceControllerSocial SecurityGeneral FundTax Supported FundsAccounts ReceivableSocial Security- FICA MedicaidPersonnel Costs91832024RECGeneral GovernmentFinanceControllerGroup InsuranceGeneral FundTax Supported FundsAccounts ReceivableGroup InsurancePersonnel Costs904142024RECGeneral GovernmentFinanceControllerRetirementGeneral FundTax Supported FundsAccounts ReceivableRSP (Retirement Savings Plan)Personnel Costs167652024RECGeneral GovernmentFinanceControllerRetirementGeneral FundTax Supported FundsAccounts ReceivableGRIP (Guaranteed Retirement Income Plan)Personnel Costs199982024RECGeneral GovernmentFinanceControllerSalaries and WagesGeneral FundTax Supported FundsGeneral AccountingFull Time SalariesPersonnel Costs22053592024RECGeneral GovernmentFinanceControllerSalaries and WagesGeneral FundTax Supported FundsGeneral AccountingBudget Adjustment (Salary)Personnel Costs238192024RECGeneral GovernmentFinanceControllerSalaries and WagesGeneral FundTax Supported FundsGeneral AccountingOvertimePersonnel Costs235842024RECGeneral GovernmentFinanceControllerSalaries and WagesGeneral FundTax Supported FundsGeneral AccountingSalary Charges To OthersPersonnel Costs-4569892024RECGeneral GovernmentFinanceControllerSalaries and WagesGeneral FundTax Supported FundsGeneral AccountingLapse (Planning)Personnel Costs-880672024RECGeneral GovernmentFinanceControllerSocial SecurityGeneral FundTax Supported FundsGeneral AccountingSocial Security- FICAPersonnel Costs1363492024RECGeneral GovernmentFinanceControllerSocial SecurityGeneral FundTax Supported FundsGeneral AccountingSocial Security- FICA MedicaidPersonnel Costs319782024RECGeneral GovernmentFinanceControllerSocial SecurityGeneral FundTax Supported FundsGeneral AccountingSocial Security- Charge to OthersPersonnel Costs-349622024RECGeneral GovernmentFinanceControllerSocial SecurityGeneral FundTax Supported FundsGeneral AccountingOther Non-Workforce FICAPersonnel Costs-49332024RECGeneral GovernmentFinanceControllerGroup InsuranceGeneral FundTax Supported FundsGeneral AccountingGroup InsurancePersonnel Costs3013802024RECGeneral GovernmentFinanceControllerGroup InsuranceGeneral FundTax Supported FundsGeneral AccountingGroup Insurance- Charges to OthersPersonnel Costs-557112024RECGeneral GovernmentFinanceControllerGroup InsuranceGeneral FundTax Supported FundsGeneral AccountingOther Non-Workforce Group InsurancePersonnel Costs-132102024RECGeneral GovernmentFinanceControllerRetirementGeneral FundTax Supported FundsGeneral AccountingRetirement- Charges to OthersPersonnel Costs-552982024RECGeneral GovernmentFinanceControllerRetirementGeneral FundTax Supported FundsGeneral AccountingRSP (Retirement Savings Plan)Personnel Costs603402024RECGeneral GovernmentFinanceControllerRetirementGeneral FundTax Supported FundsGeneral AccountingGRIP (Guaranteed Retirement Income Plan)Personnel Costs707212024RECGeneral GovernmentFinanceControllerRetirementGeneral FundTax Supported FundsGeneral AccountingOther Non-Workforce RetirementPersonnel Costs-106562024RECGeneral GovernmentFinanceControllerSalaries and WagesGeneral FundTax Supported FundsGrants AccountingFull Time SalariesPersonnel Costs5310782024RECGeneral GovernmentFinanceControllerSalaries and WagesGeneral FundTax Supported FundsGrants AccountingBudget Adjustment (Salary)Personnel Costs-4622024RECGeneral GovernmentFinanceControllerSocial SecurityGeneral FundTax Supported FundsGrants AccountingSocial Security- FICAPersonnel Costs329272024RECGeneral GovernmentFinanceControllerSocial SecurityGeneral FundTax Supported FundsGrants AccountingSocial Security- FICA MedicaidPersonnel Costs77012024RECGeneral GovernmentFinanceControllerGroup InsuranceGeneral FundTax Supported FundsGrants AccountingGroup InsurancePersonnel Costs753452024RECGeneral GovernmentFinanceControllerRetirementGeneral FundTax Supported FundsGrants AccountingRSP (Retirement Savings Plan)Personnel Costs102992024RECGeneral GovernmentFinanceControllerRetirementGeneral FundTax Supported FundsGrants AccountingGRIP (Guaranteed Retirement Income Plan)Personnel Costs209222024RECGeneral GovernmentFinanceControllerSalaries and WagesGeneral FundTax Supported FundsFinancial Analysis Audit and ComplianceFull Time SalariesPersonnel Costs6701882024RECGeneral GovernmentFinanceControllerSalaries and WagesGeneral FundTax Supported FundsFinancial Analysis Audit and ComplianceBudget Adjustment (Salary)Personnel Costs-1036562024RECGeneral GovernmentFinanceControllerSocial SecurityGeneral FundTax Supported FundsFinancial Analysis Audit and ComplianceSocial Security- FICAPersonnel Costs415522024RECGeneral GovernmentFinanceControllerSocial SecurityGeneral FundTax Supported FundsFinancial Analysis Audit and ComplianceSocial Security- FICA MedicaidPersonnel Costs97182024RECGeneral GovernmentFinanceControllerGroup InsuranceGeneral FundTax Supported FundsFinancial Analysis Audit and ComplianceGroup InsurancePersonnel Costs904142024RECGeneral GovernmentFinanceControllerRetirementGeneral FundTax Supported FundsFinancial Analysis Audit and ComplianceRSP (Retirement Savings Plan)Personnel Costs308822024RECGeneral GovernmentFinanceControllerRetirementGeneral FundTax Supported FundsFinancial Analysis Audit and ComplianceGRIP (Guaranteed Retirement Income Plan)Personnel Costs70992024RECGeneral GovernmentFinanceControllerSalaries and WagesGeneral FundTax Supported FundsPayrollFull Time SalariesPersonnel Costs11705762024RECGeneral GovernmentFinanceControllerSalaries and WagesGeneral FundTax Supported FundsPayrollBudget Adjustment (Salary)Personnel Costs-1279962024RECGeneral GovernmentFinanceControllerSocial SecurityGeneral FundTax Supported FundsPayrollSocial Security- FICAPersonnel Costs715872024RECGeneral GovernmentFinanceControllerSocial SecurityGeneral FundTax Supported FundsPayrollSocial Security- FICA MedicaidPersonnel Costs169732024RECGeneral GovernmentFinanceControllerGroup InsuranceGeneral FundTax Supported FundsPayrollGroup InsurancePersonnel Costs1506902024RECGeneral GovernmentFinanceControllerRetirementGeneral FundTax Supported FundsPayrollRSP (Retirement Savings Plan)Personnel Costs544352024RECGeneral GovernmentFinanceControllerRetirementGeneral FundTax Supported FundsPayrollGRIP (Guaranteed Retirement Income Plan)Personnel Costs238242024RECGeneral GovernmentFinanceOperations and AdministrationSalaries and WagesGeneral FundTax Supported FundsAdministration - TreasuryFull Time SalariesPersonnel Costs1785112024RECGeneral GovernmentFinanceOperations and AdministrationSocial SecurityGeneral FundTax Supported FundsAdministration - TreasurySocial Security- FICAPersonnel Costs99202024RECGeneral GovernmentFinanceOperations and AdministrationSocial SecurityGeneral FundTax Supported FundsAdministration - TreasurySocial Security- FICA MedicaidPersonnel Costs25882024RECGeneral GovernmentFinanceOperations and AdministrationGroup InsuranceGeneral FundTax Supported FundsAdministration - TreasuryGroup InsurancePersonnel Costs150692024RECGeneral GovernmentFinanceOperations and AdministrationRetirementGeneral FundTax Supported FundsAdministration - TreasuryRSP (Retirement Savings Plan)Personnel Costs142812024RECGeneral GovernmentFinanceOperations and AdministrationContract and ServicesGeneral FundTax Supported FundsAdministration - TreasuryOther Professional ServicesOperating Expenses121402024RECGeneral GovernmentFinanceOperations and AdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAdministration - TreasuryGeneral Office SuppliesOperating Expenses102702024RECGeneral GovernmentFinanceOperations and AdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAdministration - TreasuryPaper & Supplies For CopiersOperating Expenses22002024RECGeneral GovernmentFinanceOperations and AdministrationFurnitureGeneral FundTax Supported FundsAdministration - TreasuryOffice Furniture- Non CapitalizedOperating Expenses12502024RECGeneral GovernmentFinanceOperations and AdministrationBooks/Videos/SubscriptionsGeneral FundTax Supported FundsAdministration - TreasuryBooks / Reference MaterialsOperating Expenses4502024RECGeneral GovernmentFinanceOperations and AdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAdministration - TreasuryOffice Machines/Copier LeasesOperating Expenses91002024RECGeneral GovernmentFinanceOperations and AdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAdministration - TreasuryOther Central Duplicating Services - PrintingOperating Expenses35562024RECGeneral GovernmentFinanceOperations and AdministrationOutside PrintingGeneral FundTax Supported FundsAdministration - TreasuryOutside Printing / CopyingOperating Expenses600002024RECGeneral GovernmentFinanceOperations and AdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsAdministration - TreasuryCentral Duplicating - Postage - BulkOperating Expenses41102024RECGeneral GovernmentFinanceOperations and AdministrationOutside Postage and Mailing ServicesGeneral FundTax Supported FundsAdministration - TreasuryOutside PostageOperating Expenses1473322024RECGeneral GovernmentFinanceOperations and AdministrationOutside Postage and Mailing ServicesGeneral FundTax Supported FundsAdministration - TreasuryOutside Overnight Mail/CourierOperating Expenses230002024RECGeneral GovernmentFinanceOperations and AdministrationCharges to OthersGeneral FundTax Supported FundsAdministration - TreasuryOperating Expense - Charges to OthersOperating Expenses-1382902024RECGeneral GovernmentFinanceOperations and AdministrationTraining and EducationGeneral FundTax Supported FundsAdministration - TreasuryLocal Conference RelatedOperating Expenses20002024RECGeneral GovernmentFinanceOperations and AdministrationTraining and EducationGeneral FundTax Supported FundsAdministration - TreasuryNon-Local Conference RelatedOperating Expenses20002024RECGeneral GovernmentFinanceOperations and AdministrationMemberships and DuesGeneral FundTax Supported FundsAdministration - TreasuryProfessional Memberships (Individual)Operating Expenses15002024RECGeneral GovernmentFinanceOperations and AdministrationAdvertisingGeneral FundTax Supported FundsAdministration - TreasuryAdvertising Legal ComplianceOperating Expenses60002024RECGeneral GovernmentFinanceTreasurySalaries and WagesGeneral FundTax Supported FundsTreasury OperationsFull Time SalariesPersonnel Costs4590422024RECGeneral GovernmentFinanceTreasurySocial SecurityGeneral FundTax Supported FundsTreasury OperationsSocial Security- FICAPersonnel Costs284612024RECGeneral GovernmentFinanceTreasurySocial SecurityGeneral FundTax Supported FundsTreasury OperationsSocial Security- FICA MedicaidPersonnel Costs66562024RECGeneral GovernmentFinanceTreasuryGroup InsuranceGeneral FundTax Supported FundsTreasury OperationsGroup InsurancePersonnel Costs753452024RECGeneral GovernmentFinanceTreasuryRetirementGeneral FundTax Supported FundsTreasury OperationsRSP (Retirement Savings Plan)Personnel Costs239022024RECGeneral GovernmentFinanceTreasuryRetirementGeneral FundTax Supported FundsTreasury OperationsGRIP (Guaranteed Retirement Income Plan)Personnel Costs83342024RECGeneral GovernmentFinanceTreasurySalaries and WagesGeneral FundTax Supported FundsTax OperationsFull Time SalariesPersonnel Costs25984012024RECGeneral GovernmentFinanceTreasurySalaries and WagesGeneral FundTax Supported FundsTax OperationsBudget Adjustment (Salary)Personnel Costs-98022024RECGeneral GovernmentFinanceTreasurySalaries and WagesGeneral FundTax Supported FundsTax OperationsOvertimePersonnel Costs710002024RECGeneral GovernmentFinanceTreasurySalaries and WagesGeneral FundTax Supported FundsTax OperationsSalary Charges To OthersPersonnel Costs-8675732024RECGeneral GovernmentFinanceTreasurySocial SecurityGeneral FundTax Supported FundsTax OperationsSocial Security- FICAPersonnel Costs1611012024RECGeneral GovernmentFinanceTreasurySocial SecurityGeneral FundTax Supported FundsTax OperationsSocial Security- FICA MedicaidPersonnel Costs376772024RECGeneral GovernmentFinanceTreasurySocial SecurityGeneral FundTax Supported FundsTax OperationsSocial Security- Charge to OthersPersonnel Costs-663692024RECGeneral GovernmentFinanceTreasurySocial SecurityGeneral FundTax Supported FundsTax OperationsOther Non-Workforce FICAPersonnel Costs54322024RECGeneral GovernmentFinanceTreasuryGroup InsuranceGeneral FundTax Supported FundsTax OperationsGroup InsurancePersonnel Costs3925472024RECGeneral GovernmentFinanceTreasuryGroup InsuranceGeneral FundTax Supported FundsTax OperationsGroup Insurance- Charges to OthersPersonnel Costs-1108672024RECGeneral GovernmentFinanceTreasuryRetirementGeneral FundTax Supported FundsTax OperationsRetirement- Charges to OthersPersonnel Costs-1049762024RECGeneral GovernmentFinanceTreasuryRetirementGeneral FundTax Supported FundsTax OperationsRSP (Retirement Savings Plan)Personnel Costs1149142024RECGeneral GovernmentFinanceTreasuryRetirementGeneral FundTax Supported FundsTax OperationsERS (Employee Retirement Plan)Personnel Costs25722024RECGeneral GovernmentFinanceTreasuryRetirementGeneral FundTax Supported FundsTax OperationsGRIP (Guaranteed Retirement Income Plan)Personnel Costs489242024RECGeneral GovernmentGeneral ServicesAdministrationSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeFull Time SalariesPersonnel Costs6058942024RECGeneral GovernmentGeneral ServicesAdministrationSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeLapse (Planning)Personnel Costs204222024RECGeneral GovernmentGeneral ServicesAdministrationSocial SecurityGeneral FundTax Supported FundsDirector's OfficeSocial Security- FICAPersonnel Costs302182024RECGeneral GovernmentGeneral ServicesAdministrationSocial SecurityGeneral FundTax Supported FundsDirector's OfficeSocial Security- FICA MedicaidPersonnel Costs87852024RECGeneral GovernmentGeneral ServicesAdministrationSocial SecurityGeneral FundTax Supported FundsDirector's OfficeOther Non-Workforce FICAPersonnel Costs15622024RECGeneral GovernmentGeneral ServicesAdministrationGroup InsuranceGeneral FundTax Supported FundsDirector's OfficeGroup InsurancePersonnel Costs527422024RECGeneral GovernmentGeneral ServicesAdministrationGroup InsuranceGeneral FundTax Supported FundsDirector's OfficeOther Non-Workforce Group InsurancePersonnel Costs30632024RECGeneral GovernmentGeneral ServicesAdministrationRetirementGeneral FundTax Supported FundsDirector's OfficeRSP (Retirement Savings Plan)Personnel Costs335202024RECGeneral GovernmentGeneral ServicesAdministrationRetirementGeneral FundTax Supported FundsDirector's OfficeGRIP (Guaranteed Retirement Income Plan)Personnel Costs97192024RECGeneral GovernmentGeneral ServicesAdministrationRetirementGeneral FundTax Supported FundsDirector's OfficeOther Non-Workforce RetirementPersonnel Costs24712024RECGeneral GovernmentGeneral ServicesAdministrationContract and ServicesGeneral FundTax Supported FundsDirector's OfficeOther Professional ServicesOperating Expenses200002024RECGeneral GovernmentGeneral ServicesAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDirector's OfficeGeneral Office SuppliesOperating Expenses32252024RECGeneral GovernmentGeneral ServicesAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDirector's OfficeComputer Equipment - Non CapitalizedOperating Expenses20002024RECGeneral GovernmentGeneral ServicesAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDirector's OfficeComputer SoftwareOperating Expenses4002024RECGeneral GovernmentGeneral ServicesAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDirector's OfficeOther Central Duplicating Services - PrintingOperating Expenses44512024RECGeneral GovernmentGeneral ServicesAdministrationPhones/Telecommunication ServicesGeneral FundTax Supported FundsDirector's OfficeCellular Phone Line ChargesOperating Expenses30002024RECGeneral GovernmentGeneral ServicesAdministrationTraining and EducationGeneral FundTax Supported FundsDirector's OfficeManagement/Leadership TrainingOperating Expenses50002024RECGeneral GovernmentGeneral ServicesAdministrationSalaries and WagesGeneral FundTax Supported FundsRedevelopment ProjectFull Time SalariesPersonnel Costs3213052024RECGeneral GovernmentGeneral ServicesAdministrationSocial SecurityGeneral FundTax Supported FundsRedevelopment ProjectSocial Security- FICAPersonnel Costs187732024RECGeneral GovernmentGeneral ServicesAdministrationSocial SecurityGeneral FundTax Supported FundsRedevelopment ProjectSocial Security- FICA MedicaidPersonnel Costs46592024RECGeneral GovernmentGeneral ServicesAdministrationGroup InsuranceGeneral FundTax Supported FundsRedevelopment ProjectGroup InsurancePersonnel Costs354122024RECGeneral GovernmentGeneral ServicesAdministrationRetirementGeneral FundTax Supported FundsRedevelopment ProjectRSP (Retirement Savings Plan)Personnel Costs114242024RECGeneral GovernmentGeneral ServicesAdministrationRetirementGeneral FundTax Supported FundsRedevelopment ProjectGRIP (Guaranteed Retirement Income Plan)Personnel Costs92832024RECGeneral GovernmentGeneral ServicesAdministrationSalaries and WagesGeneral FundTax Supported FundsCentral Services ChiefFull Time SalariesPersonnel Costs6452862024RECGeneral GovernmentGeneral ServicesAdministrationSocial SecurityGeneral FundTax Supported FundsCentral Services ChiefSocial Security- FICAPersonnel Costs388602024RECGeneral GovernmentGeneral ServicesAdministrationSocial SecurityGeneral FundTax Supported FundsCentral Services ChiefSocial Security- FICA MedicaidPersonnel Costs93572024RECGeneral GovernmentGeneral ServicesAdministrationGroup InsuranceGeneral FundTax Supported FundsCentral Services ChiefGroup InsurancePersonnel Costs828802024RECGeneral GovernmentGeneral ServicesAdministrationRetirementGeneral FundTax Supported FundsCentral Services ChiefRSP (Retirement Savings Plan)Personnel Costs186882024RECGeneral GovernmentGeneral ServicesAdministrationRetirementGeneral FundTax Supported FundsCentral Services ChiefERS (Employee Retirement Plan)Personnel Costs86652024RECGeneral GovernmentGeneral ServicesAdministrationContract and ServicesGeneral FundTax Supported FundsCentral Services ChiefGranteesOperating Expenses8972452024RECGeneral GovernmentGeneral ServicesAdministrationMaintenanceGeneral FundTax Supported FundsCentral Services ChiefComputer Equipment Repairs/MaintenanceOperating Expenses10002024RECGeneral GovernmentGeneral ServicesAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCentral Services ChiefGeneral Office SuppliesOperating Expenses40002024RECGeneral GovernmentGeneral ServicesAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCentral Services ChiefComputer Equipment - Non CapitalizedOperating Expenses50002024RECGeneral GovernmentGeneral ServicesAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCentral Services ChiefComputer SoftwareOperating Expenses20002024RECGeneral GovernmentGeneral ServicesAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsCentral Services ChiefImagingOperating Expenses50002024RECGeneral GovernmentGeneral ServicesAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsCentral Services ChiefOffice Machines/Copier LeasesOperating Expenses118402024RECGeneral GovernmentGeneral ServicesAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsCentral Services ChiefOther Central Duplicating Services - PrintingOperating Expenses-36372024RECGeneral GovernmentGeneral ServicesAdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsCentral Services ChiefCentral Duplicating - Postage - BulkOperating Expenses3002024RECGeneral GovernmentGeneral ServicesAdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsCentral Services ChiefInter-Office MailOperating Expenses32002024RECGeneral GovernmentGeneral ServicesAdministrationMotor PoolGeneral FundTax Supported FundsCentral Services ChiefMotor Pool - EZPASS ChargesOperating Expenses1602024RECGeneral GovernmentGeneral ServicesAdministrationPhones/Telecommunication ServicesGeneral FundTax Supported FundsCentral Services ChiefCellular Phone Line ChargesOperating Expenses51952024RECGeneral GovernmentGeneral ServicesAdministrationTravelGeneral FundTax Supported FundsCentral Services ChiefMetropolitan Area TravelOperating Expenses1002024RECGeneral GovernmentGeneral ServicesAdministrationSalaries and WagesGeneral FundTax Supported FundsAutomationFull Time SalariesPersonnel Costs4073412024RECGeneral GovernmentGeneral ServicesAdministrationSocial SecurityGeneral FundTax Supported FundsAutomationSocial Security- FICAPersonnel Costs252552024RECGeneral GovernmentGeneral ServicesAdministrationSocial SecurityGeneral FundTax Supported FundsAutomationSocial Security- FICA MedicaidPersonnel Costs59062024RECGeneral GovernmentGeneral ServicesAdministrationGroup InsuranceGeneral FundTax Supported FundsAutomationGroup InsurancePersonnel Costs452072024RECGeneral GovernmentGeneral ServicesAdministrationRetirementGeneral FundTax Supported FundsAutomationRSP (Retirement Savings Plan)Personnel Costs233272024RECGeneral GovernmentGeneral ServicesAdministrationRetirementGeneral FundTax Supported FundsAutomationGRIP (Guaranteed Retirement Income Plan)Personnel Costs60192024RECGeneral GovernmentGeneral ServicesAdministrationSalaries and WagesGeneral FundTax Supported FundsContracting & Accounts PayableFull Time SalariesPersonnel Costs3860992024RECGeneral GovernmentGeneral ServicesAdministrationSocial SecurityGeneral FundTax Supported FundsContracting & Accounts PayableSocial Security- FICAPersonnel Costs239382024RECGeneral GovernmentGeneral ServicesAdministrationSocial SecurityGeneral FundTax Supported FundsContracting & Accounts PayableSocial Security- FICA MedicaidPersonnel Costs55982024RECGeneral GovernmentGeneral ServicesAdministrationGroup InsuranceGeneral FundTax Supported FundsContracting & Accounts PayableGroup InsurancePersonnel Costs554542024RECGeneral GovernmentGeneral ServicesAdministrationRetirementGeneral FundTax Supported FundsContracting & Accounts PayableRSP (Retirement Savings Plan)Personnel Costs265032024RECGeneral GovernmentGeneral ServicesReal Estate ProgramSalaries and WagesGeneral FundTax Supported FundsReal EstateFull Time SalariesPersonnel Costs7869362024RECGeneral GovernmentGeneral ServicesReal Estate ProgramSocial SecurityGeneral FundTax Supported FundsReal EstateSocial Security- FICAPersonnel Costs487902024RECGeneral GovernmentGeneral ServicesReal Estate ProgramSocial SecurityGeneral FundTax Supported FundsReal EstateSocial Security- FICA MedicaidPersonnel Costs114112024RECGeneral GovernmentGeneral ServicesReal Estate ProgramGroup InsuranceGeneral FundTax Supported FundsReal EstateGroup InsurancePersonnel Costs1054832024RECGeneral GovernmentGeneral ServicesReal Estate ProgramRetirementGeneral FundTax Supported FundsReal EstateRSP (Retirement Savings Plan)Personnel Costs230692024RECGeneral GovernmentGeneral ServicesReal Estate ProgramRetirementGeneral FundTax Supported FundsReal EstateERS (Employee Retirement Plan)Personnel Costs33492024RECGeneral GovernmentGeneral ServicesReal Estate ProgramRetirementGeneral FundTax Supported FundsReal EstateGRIP (Guaranteed Retirement Income Plan)Personnel Costs108902024RECGeneral GovernmentGeneral ServicesEnergy and SustainabiiltySalaries and WagesGeneral FundTax Supported FundsEnergy and Sustainability ManagementFull Time SalariesPersonnel Costs5196432024RECGeneral GovernmentGeneral ServicesEnergy and SustainabiiltySalaries and WagesGeneral FundTax Supported FundsEnergy and Sustainability ManagementBudget Adjustment (Salary)Personnel Costs321862024RECGeneral GovernmentGeneral ServicesEnergy and SustainabiiltySocial SecurityGeneral FundTax Supported FundsEnergy and Sustainability ManagementSocial Security- FICAPersonnel Costs322182024RECGeneral GovernmentGeneral ServicesEnergy and SustainabiiltySocial SecurityGeneral FundTax Supported FundsEnergy and Sustainability ManagementSocial Security- FICA MedicaidPersonnel Costs75352024RECGeneral GovernmentGeneral ServicesEnergy and SustainabiiltyGroup InsuranceGeneral FundTax Supported FundsEnergy and Sustainability ManagementGroup InsurancePersonnel Costs678112024RECGeneral GovernmentGeneral ServicesEnergy and SustainabiiltyRetirementGeneral FundTax Supported FundsEnergy and Sustainability ManagementRSP (Retirement Savings Plan)Personnel Costs80982024RECGeneral GovernmentGeneral ServicesEnergy and SustainabiiltyRetirementGeneral FundTax Supported FundsEnergy and Sustainability ManagementGRIP (Guaranteed Retirement Income Plan)Personnel Costs164942024RECGeneral GovernmentGeneral ServicesEnergy and SustainabiiltyContract and ServicesGeneral FundTax Supported FundsEnergy and Sustainability ManagementProfessional Career/Skill DevelopmentOperating Expenses5002024RECGeneral GovernmentGeneral ServicesEnergy and SustainabiiltyContract and ServicesGeneral FundTax Supported FundsEnergy and Sustainability ManagementConsultant ServicesOperating Expenses100002024RECGeneral GovernmentGeneral ServicesEnergy and SustainabiiltyContract and ServicesGeneral FundTax Supported FundsEnergy and Sustainability ManagementSoftware Licensure/Maintenance AgreementsOperating Expenses486102024RECGeneral GovernmentGeneral ServicesEnergy and SustainabiiltyContract and ServicesGeneral FundTax Supported FundsEnergy and Sustainability ManagementOther Professional ServicesOperating Expenses500002024RECGeneral GovernmentGeneral ServicesEnergy and SustainabiiltyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsEnergy and Sustainability ManagementGeneral Office SuppliesOperating Expenses16002024RECGeneral GovernmentGeneral ServicesEnergy and SustainabiiltyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsEnergy and Sustainability ManagementComputer SuppliesOperating Expenses20002024RECGeneral GovernmentGeneral ServicesEnergy and SustainabiiltyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsEnergy and Sustainability ManagementComputer Equipment - Non CapitalizedOperating Expenses20002024RECGeneral GovernmentGeneral ServicesEnergy and SustainabiiltyPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsEnergy and Sustainability ManagementImagingOperating Expenses6002024RECGeneral GovernmentGeneral ServicesEnergy and SustainabiiltyPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsEnergy and Sustainability ManagementOther Central Duplicating Services - PrintingOperating Expenses30002024RECGeneral GovernmentGeneral ServicesEnergy and SustainabiiltyMotor PoolGeneral FundTax Supported FundsEnergy and Sustainability ManagementAssigned Motor Pool VehiclesOperating Expenses375212024RECGeneral GovernmentGeneral ServicesEnergy and SustainabiiltyPhones/Telecommunication ServicesGeneral FundTax Supported FundsEnergy and Sustainability ManagementCellular Phone Line ChargesOperating Expenses14002024RECGeneral GovernmentGeneral ServicesEnergy and SustainabiiltyTravelGeneral FundTax Supported FundsEnergy and Sustainability ManagementMetropolitan Area TravelOperating Expenses18002024RECGeneral GovernmentGeneral ServicesEnergy and SustainabiiltyTravelGeneral FundTax Supported FundsEnergy and Sustainability ManagementNon-Metropolitan Area TravelOperating Expenses2502024RECGeneral GovernmentGeneral ServicesEnergy and SustainabiiltyTraining and EducationGeneral FundTax Supported FundsEnergy and Sustainability ManagementLocal Conference RelatedOperating Expenses8002024RECGeneral GovernmentGeneral ServicesEnergy and SustainabiiltyTraining and EducationGeneral FundTax Supported FundsEnergy and Sustainability ManagementNon-Local Conference RelatedOperating Expenses20002024RECGeneral GovernmentGeneral ServicesEnergy and SustainabiiltyMemberships and DuesGeneral FundTax Supported FundsEnergy and Sustainability ManagementProfessional Organizations (Group)Operating Expenses47502024RECGeneral GovernmentGeneral ServicesFacilities ManagementSalaries and WagesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsFull Time SalariesPersonnel Costs15471572024RECGeneral GovernmentGeneral ServicesFacilities ManagementSalaries and WagesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsStand-By PayPersonnel Costs620002024RECGeneral GovernmentGeneral ServicesFacilities ManagementSalaries and WagesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsSalary Charges To OthersPersonnel Costs-1796642024RECGeneral GovernmentGeneral ServicesFacilities ManagementSalaries and WagesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsLapse (Planning)Personnel Costs-3594342024RECGeneral GovernmentGeneral ServicesFacilities ManagementSocial SecurityGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsSocial Security- FICAPersonnel Costs937212024RECGeneral GovernmentGeneral ServicesFacilities ManagementSocial SecurityGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsSocial Security- FICA MedicaidPersonnel Costs224342024RECGeneral GovernmentGeneral ServicesFacilities ManagementSocial SecurityGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsSocial Security- Charge to OthersPersonnel Costs-137442024RECGeneral GovernmentGeneral ServicesFacilities ManagementSocial SecurityGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsOther Non-Workforce FICAPersonnel Costs-227542024RECGeneral GovernmentGeneral ServicesFacilities ManagementGroup InsuranceGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsGroup InsurancePersonnel Costs2373372024RECGeneral GovernmentGeneral ServicesFacilities ManagementGroup InsuranceGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsGroup Insurance- Charges to OthersPersonnel Costs-276502024RECGeneral GovernmentGeneral ServicesFacilities ManagementGroup InsuranceGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsOther Non-Workforce Group InsurancePersonnel Costs-539152024RECGeneral GovernmentGeneral ServicesFacilities ManagementRetirementGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsRetirement- Charges to OthersPersonnel Costs-217392024RECGeneral GovernmentGeneral ServicesFacilities ManagementRetirementGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsRSP (Retirement Savings Plan)Personnel Costs524392024RECGeneral GovernmentGeneral ServicesFacilities ManagementRetirementGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsGRIP (Guaranteed Retirement Income Plan)Personnel Costs407882024RECGeneral GovernmentGeneral ServicesFacilities ManagementRetirementGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsOther Non-Workforce RetirementPersonnel Costs-434922024RECGeneral GovernmentGeneral ServicesFacilities ManagementContract and ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsProfessional Career/Skill DevelopmentOperating Expenses3302024RECGeneral GovernmentGeneral ServicesFacilities ManagementContract and ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsProfessional Educational/TrainingOperating Expenses100002024RECGeneral GovernmentGeneral ServicesFacilities ManagementContract and ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsConsultant ServicesOperating Expenses100002024RECGeneral GovernmentGeneral ServicesFacilities ManagementContract and ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsTree RemovalOperating Expenses1200002024RECGeneral GovernmentGeneral ServicesFacilities ManagementContract and ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsMaintenance - AlarmsOperating Expenses6765502024RECGeneral GovernmentGeneral ServicesFacilities ManagementContract and ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsMaintenance - Building StructureOperating Expenses2414182024RECGeneral GovernmentGeneral ServicesFacilities ManagementContract and ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsMaintenance - ElectricalOperating Expenses14867212024RECGeneral GovernmentGeneral ServicesFacilities ManagementContract and ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsMaintenance - FlooringOperating Expenses500002024RECGeneral GovernmentGeneral ServicesFacilities ManagementContract and ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsMaintenance - RoofingOperating Expenses1000002024RECGeneral GovernmentGeneral ServicesFacilities ManagementContract and ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsMaintenance - CarpentryOperating Expenses3650002024RECGeneral GovernmentGeneral ServicesFacilities ManagementContract and ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsMaintenance - GroundsOperating Expenses9960062024RECGeneral GovernmentGeneral ServicesFacilities ManagementContract and ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsMaintenance - HVACOperating Expenses26706102024RECGeneral GovernmentGeneral ServicesFacilities ManagementContract and ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsMaintenance - JanitorialOperating Expenses91621912024RECGeneral GovernmentGeneral ServicesFacilities ManagementContract and ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsMaintenance - LocksmithOperating Expenses100002024RECGeneral GovernmentGeneral ServicesFacilities ManagementContract and ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsMaintenance - MasonryOperating Expenses750002024RECGeneral GovernmentGeneral ServicesFacilities ManagementContract and ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsMaintenance - Pest ControlOperating Expenses2179892024RECGeneral GovernmentGeneral ServicesFacilities ManagementContract and ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsMaintenance - PlumbingOperating Expenses17600062024RECGeneral GovernmentGeneral ServicesFacilities ManagementContract and ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsMaintenance Agreement - Fence Repair/ReplaceOperating Expenses500002024RECGeneral GovernmentGeneral ServicesFacilities ManagementContract and ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsMaintenance Agreement - Engineering/Energy SystemsOperating Expenses7214282024RECGeneral GovernmentGeneral ServicesFacilities ManagementContract and ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsMaintenance - ElevatorsOperating Expenses7465462024RECGeneral GovernmentGeneral ServicesFacilities ManagementContract and ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsTrash Hauling / Removal AgreementsOperating Expenses7269832024RECGeneral GovernmentGeneral ServicesFacilities ManagementContract and ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsFire Extinguisher ServiceOperating Expenses626552024RECGeneral GovernmentGeneral ServicesFacilities ManagementContract and ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsOther Professional ServicesOperating Expenses56202024RECGeneral GovernmentGeneral ServicesFacilities ManagementMaintenanceGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsOther Equipment Repair/MaintenanceOperating Expenses165382024RECGeneral GovernmentGeneral ServicesFacilities ManagementRental LeasesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsAutomobile RentalsOperating Expenses1240922024RECGeneral GovernmentGeneral ServicesFacilities ManagementRental LeasesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsOther Rentals / LeasesOperating Expenses500002024RECGeneral GovernmentGeneral ServicesFacilities ManagementOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsGeneral Office SuppliesOperating Expenses150002024RECGeneral GovernmentGeneral ServicesFacilities ManagementOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsComputer Equipment - Non CapitalizedOperating Expenses50002024RECGeneral GovernmentGeneral ServicesFacilities ManagementOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsOther Supplies & EquipmentOperating Expenses1000002024RECGeneral GovernmentGeneral ServicesFacilities ManagementUniformsGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsUniformsOperating Expenses400002024RECGeneral GovernmentGeneral ServicesFacilities ManagementOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsCarpentry Supplies And MaterialsOperating Expenses273002024RECGeneral GovernmentGeneral ServicesFacilities ManagementOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsCleaning SuppliesOperating Expenses1200002024RECGeneral GovernmentGeneral ServicesFacilities ManagementOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsElectrical Fixtures & SuppliesOperating Expenses2000002024RECGeneral GovernmentGeneral ServicesFacilities ManagementOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsHeating & Air Conditioning Fix & SuppliesOperating Expenses3650002024RECGeneral GovernmentGeneral ServicesFacilities ManagementOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsKeys And LocksOperating Expenses500002024RECGeneral GovernmentGeneral ServicesFacilities ManagementOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsPainting Supplies And MaterialsOperating Expenses50002024RECGeneral GovernmentGeneral ServicesFacilities ManagementOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsPlumbing Fixtures & SuppliesOperating Expenses2000002024RECGeneral GovernmentGeneral ServicesFacilities ManagementOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsSignsOperating Expenses50002024RECGeneral GovernmentGeneral ServicesFacilities ManagementOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsToolsOperating Expenses50002024RECGeneral GovernmentGeneral ServicesFacilities ManagementOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsOther Supplies And MaterialsOperating Expenses500002024RECGeneral GovernmentGeneral ServicesFacilities ManagementPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsImagingOperating Expenses163252024RECGeneral GovernmentGeneral ServicesFacilities ManagementPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsOffice Machines/Copier LeasesOperating Expenses95002024RECGeneral GovernmentGeneral ServicesFacilities ManagementPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsOther Central Duplicating Services - PrintingOperating Expenses106572024RECGeneral GovernmentGeneral ServicesFacilities ManagementMail - Central Duplicating ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsCentral Duplicating - Postage - BulkOperating Expenses302024RECGeneral GovernmentGeneral ServicesFacilities ManagementMail - Central Duplicating ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsInter-Office MailOperating Expenses100942024RECGeneral GovernmentGeneral ServicesFacilities ManagementMotor PoolGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsAssigned Motor Pool VehiclesOperating Expenses10628932024RECGeneral GovernmentGeneral ServicesFacilities ManagementMotor PoolGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsMotor Pool - EZPASS ChargesOperating Expenses22502024RECGeneral GovernmentGeneral ServicesFacilities ManagementPhones/Telecommunication ServicesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsCellular Phone Line ChargesOperating Expenses486002024RECGeneral GovernmentGeneral ServicesFacilities ManagementCharges to OthersGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsOperating Expense - Charges to OthersOperating Expenses-12875542024RECGeneral GovernmentGeneral ServicesFacilities ManagementTravelGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsMetropolitan Area TravelOperating Expenses16002024RECGeneral GovernmentGeneral ServicesFacilities ManagementTraining and EducationGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsProfessional/Licensure TrainingOperating Expenses12002024RECGeneral GovernmentGeneral ServicesFacilities ManagementMemberships and DuesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsProfessional Memberships (Individual)Operating Expenses5002024RECGeneral GovernmentGeneral ServicesFacilities ManagementUtilitiesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsMotor Fuel - UnleadedOperating Expenses264002024RECGeneral GovernmentGeneral ServicesFacilities ManagementMiscellaneous Operating ExpensesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsEmployee Awards - Non PayrollOperating Expenses3002024RECGeneral GovernmentGeneral ServicesFacilities ManagementMiscellaneous Operating ExpensesGeneral FundTax Supported FundsDivision Chief- Facilities Maintenance & OperationsOther Labor Contract ItemsOperating Expenses8002024RECGeneral GovernmentGeneral ServicesFacilities ManagementSalaries and WagesGeneral FundTax Supported FundsMaintenance SectionFull Time SalariesPersonnel Costs81774652024RECGeneral GovernmentGeneral ServicesFacilities ManagementSalaries and WagesGeneral FundTax Supported FundsMaintenance SectionBudget Adjustment (Salary)Personnel Costs150562024RECGeneral GovernmentGeneral ServicesFacilities ManagementSalaries and WagesGeneral FundTax Supported FundsMaintenance SectionOvertimePersonnel Costs2689522024RECGeneral GovernmentGeneral ServicesFacilities ManagementSalaries and WagesGeneral FundTax Supported FundsMaintenance SectionSalary Charges To OthersPersonnel Costs-2892342024RECGeneral GovernmentGeneral ServicesFacilities ManagementSocial SecurityGeneral FundTax Supported FundsMaintenance SectionSocial Security- FICAPersonnel Costs5070032024RECGeneral GovernmentGeneral ServicesFacilities ManagementSocial SecurityGeneral FundTax Supported FundsMaintenance SectionSocial Security- FICA MedicaidPersonnel Costs1185732024RECGeneral GovernmentGeneral ServicesFacilities ManagementSocial SecurityGeneral FundTax Supported FundsMaintenance SectionSocial Security- Charge to OthersPersonnel Costs-221262024RECGeneral GovernmentGeneral ServicesFacilities ManagementSocial SecurityGeneral FundTax Supported FundsMaintenance SectionOther Non-Workforce FICAPersonnel Costs205752024RECGeneral GovernmentGeneral ServicesFacilities ManagementGroup InsuranceGeneral FundTax Supported FundsMaintenance SectionGroup InsurancePersonnel Costs14993662024RECGeneral GovernmentGeneral ServicesFacilities ManagementGroup InsuranceGeneral FundTax Supported FundsMaintenance SectionGroup Insurance- Charges to OthersPersonnel Costs-313562024RECGeneral GovernmentGeneral ServicesFacilities ManagementRetirementGeneral FundTax Supported FundsMaintenance SectionRetirement- Charges to OthersPersonnel Costs-349972024RECGeneral GovernmentGeneral ServicesFacilities ManagementRetirementGeneral FundTax Supported FundsMaintenance SectionRSP (Retirement Savings Plan)Personnel Costs4227182024RECGeneral GovernmentGeneral ServicesFacilities ManagementRetirementGeneral FundTax Supported FundsMaintenance SectionERS (Employee Retirement Plan)Personnel Costs46472024RECGeneral GovernmentGeneral ServicesFacilities ManagementRetirementGeneral FundTax Supported FundsMaintenance SectionGRIP (Guaranteed Retirement Income Plan)Personnel Costs842112024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAsian American Health InitiativeOther Central Duplicating Services - PrintingOperating Expenses30002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsTravelGeneral FundTax Supported FundsAsian American Health InitiativeMetropolitan Area TravelOperating Expenses12002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsSpecial County FunctionsGeneral FundTax Supported FundsAsian American Health InitiativeMeetings: Meals/Snacks/RefreshmentsOperating Expenses25002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsMiscellaneous Operating ExpensesGeneral FundTax Supported FundsAsian American Health InitiativeOther Miscellaneous Operating ExpensesOperating Expenses14542024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessSalaries and WagesGeneral FundTax Supported FundsEquity & Language AccessFull Time SalariesPersonnel Costs2205862024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessSalaries and WagesGeneral FundTax Supported FundsEquity & Language AccessMultilingual PayPersonnel Costs30002024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessSalaries and WagesGeneral FundTax Supported FundsEquity & Language AccessOvertimePersonnel Costs932024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessSalaries and WagesGeneral FundTax Supported FundsEquity & Language AccessLapse (Planning)Personnel Costs-90262024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessSocial SecurityGeneral FundTax Supported FundsEquity & Language AccessSocial Security- FICAPersonnel Costs136762024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessSocial SecurityGeneral FundTax Supported FundsEquity & Language AccessSocial Security- FICA MedicaidPersonnel Costs31982024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessSocial SecurityGeneral FundTax Supported FundsEquity & Language AccessOther Non-Workforce FICAPersonnel Costs-4542024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessGroup InsuranceGeneral FundTax Supported FundsEquity & Language AccessGroup InsurancePersonnel Costs301382024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessGroup InsuranceGeneral FundTax Supported FundsEquity & Language AccessOther Non-Workforce Group InsurancePersonnel Costs-13542024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessRetirementGeneral FundTax Supported FundsEquity & Language AccessERS (Employee Retirement Plan)Personnel Costs26212024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessRetirementGeneral FundTax Supported FundsEquity & Language AccessGRIP (Guaranteed Retirement Income Plan)Personnel Costs48682024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessRetirementGeneral FundTax Supported FundsEquity & Language AccessOther Non-Workforce RetirementPersonnel Costs-7292024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessContract and ServicesGeneral FundTax Supported FundsEquity & Language AccessInterpreter ServicesOperating Expenses30002024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessContract and ServicesGeneral FundTax Supported FundsEquity & Language AccessLegal / Attorney ServicesOperating Expenses556202024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessContract and ServicesGeneral FundTax Supported FundsEquity & Language AccessProfessional Purchase Of ServiceOperating Expenses690452024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessContract and ServicesGeneral FundTax Supported FundsEquity & Language AccessOther Professional ServicesOperating Expenses1330002024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessContract and ServicesGeneral FundTax Supported FundsEquity & Language AccessOther Non-Professional ServicesOperating Expenses5540702024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessContract and ServicesGeneral FundTax Supported FundsEquity & Language AccessTranslation ServicesOperating Expenses1494002024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessRental LeasesGeneral FundTax Supported FundsEquity & Language AccessBuilding Or Space Rentals/LeasesOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsEquity & Language AccessGeneral Office SuppliesOperating Expenses30002024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsEquity & Language AccessOther Central Duplicating Services - PrintingOperating Expenses17002024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessTravelGeneral FundTax Supported FundsEquity & Language AccessMetropolitan Area TravelOperating Expenses30002024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessTraining and EducationGeneral FundTax Supported FundsEquity & Language AccessLocal Conference RelatedOperating Expenses25002024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessTraining and EducationGeneral FundTax Supported FundsEquity & Language AccessNon-Local Conference RelatedOperating Expenses25002024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessTraining and EducationGeneral FundTax Supported FundsEquity & Language AccessOther EducationOperating Expenses122002024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessSpecial County FunctionsGeneral FundTax Supported FundsEquity & Language AccessMeetings: Meals/Snacks/RefreshmentsOperating Expenses25002024RECHealth and Human ServicesHealth and Human ServicesEquity & Language AccessMiscellaneous Operating ExpensesGeneral FundTax Supported FundsEquity & Language AccessOther Miscellaneous Operating ExpensesOperating Expenses11502024RECHealth and Human ServicesHealth and Human ServicesAdmin - Services to End and Prevent HomelessnessSalaries and WagesGeneral FundTax Supported FundsChief Services to End and Prevent HomelessnessFull Time SalariesPersonnel Costs6433012024RECHealth and Human ServicesHealth and Human ServicesAdmin - Services to End and Prevent HomelessnessSalaries and WagesGeneral FundTax Supported FundsChief Services to End and Prevent HomelessnessBudget Adjustment (Salary)Personnel Costs-311792024RECHealth and Human ServicesHealth and Human ServicesAdmin - Services to End and Prevent HomelessnessSalaries and WagesGeneral FundTax Supported FundsChief Services to End and Prevent HomelessnessMultilingual PayPersonnel Costs28202024RECHealth and Human ServicesHealth and Human ServicesAdmin - Services to End and Prevent HomelessnessSalaries and WagesGeneral FundTax Supported FundsChief Services to End and Prevent HomelessnessLapse (Planning)Personnel Costs-1791942024RECHealth and Human ServicesHealth and Human ServicesAdmin - Services to End and Prevent HomelessnessSocial SecurityGeneral FundTax Supported FundsChief Services to End and Prevent HomelessnessSocial Security- FICAPersonnel Costs396372024RECHealth and Human ServicesHealth and Human ServicesAdmin - Services to End and Prevent HomelessnessSocial SecurityGeneral FundTax Supported FundsChief Services to End and Prevent HomelessnessSocial Security- FICA MedicaidPersonnel Costs93282024RECHealth and Human ServicesHealth and Human ServicesAdmin - Services to End and Prevent HomelessnessSocial SecurityGeneral FundTax Supported FundsChief Services to End and Prevent HomelessnessOther Non-Workforce FICAPersonnel Costs-134932024RECHealth and Human ServicesHealth and Human ServicesAdmin - Services to End and Prevent HomelessnessGroup InsuranceGeneral FundTax Supported FundsChief Services to End and Prevent HomelessnessGroup InsurancePersonnel Costs866472024RECHealth and Human ServicesHealth and Human ServicesAdmin - Services to End and Prevent HomelessnessGroup InsuranceGeneral FundTax Supported FundsChief Services to End and Prevent HomelessnessOther Non-Workforce Group InsurancePersonnel Costs-268792024RECHealth and Human ServicesHealth and Human ServicesAdmin - Services to End and Prevent HomelessnessRetirementGeneral FundTax Supported FundsChief Services to End and Prevent HomelessnessRSP (Retirement Savings Plan)Personnel Costs392882024RECHealth and Human ServicesHealth and Human ServicesAdmin - Services to End and Prevent HomelessnessRetirementGeneral FundTax Supported FundsChief Services to End and Prevent HomelessnessGRIP (Guaranteed Retirement Income Plan)Personnel Costs61982024RECHealth and Human ServicesHealth and Human ServicesAdmin - Services to End and Prevent HomelessnessRetirementGeneral FundTax Supported FundsChief Services to End and Prevent HomelessnessOther Non-Workforce RetirementPersonnel Costs-213412024RECHealth and Human ServicesHealth and Human ServicesAdmin - Services to End and Prevent HomelessnessContract and ServicesGeneral FundTax Supported FundsChief Services to End and Prevent HomelessnessManagement ConsultingOperating Expenses1000002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Services to End and Prevent HomelessnessContract and ServicesGeneral FundTax Supported FundsChief Services to End and Prevent HomelessnessProfessional Purchase Of ServiceOperating Expenses3000002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Services to End and Prevent HomelessnessOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsChief Services to End and Prevent HomelessnessGeneral Office SuppliesOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Services to End and Prevent HomelessnessFurnitureGeneral FundTax Supported FundsChief Services to End and Prevent HomelessnessOffice Furniture- Non CapitalizedOperating Expenses7502024RECHealth and Human ServicesHealth and Human ServicesAdmin - Services to End and Prevent HomelessnessPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsChief Services to End and Prevent HomelessnessOther Central Duplicating Services - PrintingOperating Expenses1052024RECHealth and Human ServicesHealth and Human ServicesAdmin - Services to End and Prevent HomelessnessTravelGeneral FundTax Supported FundsChief Services to End and Prevent HomelessnessMetropolitan Area TravelOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Services to End and Prevent HomelessnessTraining and EducationGeneral FundTax Supported FundsChief Services to End and Prevent HomelessnessLocal Conference RelatedOperating Expenses12502024RECHealth and Human ServicesHealth and Human ServicesAdmin - Services to End and Prevent HomelessnessTraining and EducationGeneral FundTax Supported FundsChief Services to End and Prevent HomelessnessNon-Local Conference RelatedOperating Expenses25002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Services to End and Prevent HomelessnessMemberships and DuesGeneral FundTax Supported FundsChief Services to End and Prevent HomelessnessOther DuesOperating Expenses1002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Services to End and Prevent HomelessnessSpecial County FunctionsGeneral FundTax Supported FundsChief Services to End and Prevent HomelessnessMeetings: Meals/Snacks/RefreshmentsOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Services to End and Prevent HomelessnessMiscellaneous Operating ExpensesGeneral FundTax Supported FundsChief Services to End and Prevent HomelessnessOther Miscellaneous Operating ExpensesOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsContract and ServicesGeneral FundTax Supported FundsHomeless OutreachManagement ConsultingOperating Expenses1001202024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsContract and ServicesGeneral FundTax Supported FundsHomeless OutreachProfessional Purchase Of ServiceOperating Expenses7023412024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsContract and ServicesGeneral FundTax Supported FundsHomeless OutreachShelter ServicesOperating Expenses2489642024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsContract and ServicesGeneral FundTax Supported FundsHomeless OutreachYouth ServicesOperating Expenses3434392024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsContract and ServicesGeneral FundTax Supported FundsHomeless OutreachHomeless Case Management ServicesOperating Expenses6307892024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsContract and ServicesGeneral FundTax Supported FundsHomeless OutreachTaxi ServiceOperating Expenses100002024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsRental LeasesGeneral FundTax Supported FundsHomeless OutreachFurniture RentalsOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsHomeless OutreachOther Central Duplicating Services - PrintingOperating Expenses30502024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsPublic AssistanceGeneral FundTax Supported FundsHomeless OutreachFood/MealsOperating Expenses542972024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsPublic AssistanceGeneral FundTax Supported FundsHomeless OutreachPublic AssistanceOperating Expenses134732024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for FamiliesContract and ServicesGeneral FundTax Supported FundsFamily Motel OverflowShelter ServicesOperating Expenses48329652024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsSalaries and WagesGeneral FundTax Supported FundsSingle Transitional ShelterFull Time SalariesPersonnel Costs3515382024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsSalaries and WagesGeneral FundTax Supported FundsSingle Transitional ShelterBudget Adjustment (Salary)Personnel Costs-311792024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsSalaries and WagesGeneral FundTax Supported FundsSingle Transitional ShelterLapse (Planning)Personnel Costs-270482024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsSocial SecurityGeneral FundTax Supported FundsSingle Transitional ShelterSocial Security- FICAPersonnel Costs217952024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsSocial SecurityGeneral FundTax Supported FundsSingle Transitional ShelterSocial Security- FICA MedicaidPersonnel Costs50972024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsSocial SecurityGeneral FundTax Supported FundsSingle Transitional ShelterOther Non-Workforce FICAPersonnel Costs-20692024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsGroup InsuranceGeneral FundTax Supported FundsSingle Transitional ShelterGroup InsurancePersonnel Costs414402024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsGroup InsuranceGeneral FundTax Supported FundsSingle Transitional ShelterOther Non-Workforce Group InsurancePersonnel Costs-40572024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsRetirementGeneral FundTax Supported FundsSingle Transitional ShelterRSP (Retirement Savings Plan)Personnel Costs26412024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsRetirementGeneral FundTax Supported FundsSingle Transitional ShelterERS (Employee Retirement Plan)Personnel Costs290562024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsRetirementGeneral FundTax Supported FundsSingle Transitional ShelterOther Non-Workforce RetirementPersonnel Costs-32732024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsContract and ServicesGeneral FundTax Supported FundsSingle Transitional ShelterSecurity ServicesOperating Expenses613912024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsContract and ServicesGeneral FundTax Supported FundsSingle Transitional ShelterAdult Shelters ServicesOperating Expenses10556212024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsContract and ServicesGeneral FundTax Supported FundsSingle Emergency ServicesShelter ServicesOperating Expenses688162024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for Single AdultsContract and ServicesGeneral FundTax Supported FundsSingle Emergency ServicesAdult Shelters ServicesOperating Expenses67325792024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for FamiliesSalaries and WagesGeneral FundTax Supported FundsFamily Transitional ShelterFull Time SalariesPersonnel Costs3031772024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for FamiliesSocial SecurityGeneral FundTax Supported FundsFamily Transitional ShelterSocial Security- FICAPersonnel Costs187972024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for FamiliesSocial SecurityGeneral FundTax Supported FundsFamily Transitional ShelterSocial Security- FICA MedicaidPersonnel Costs43962024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for FamiliesGroup InsuranceGeneral FundTax Supported FundsFamily Transitional ShelterGroup InsurancePersonnel Costs452072024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for FamiliesRetirementGeneral FundTax Supported FundsFamily Transitional ShelterRSP (Retirement Savings Plan)Personnel Costs140372024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for FamiliesRetirementGeneral FundTax Supported FundsFamily Transitional ShelterGRIP (Guaranteed Retirement Income Plan)Personnel Costs44242024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for FamiliesContract and ServicesGeneral FundTax Supported FundsFamily Transitional ShelterFamily Shelter ServicesOperating Expenses1665602024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for FamiliesContract and ServicesGeneral FundTax Supported FundsFamily Emergency ShelterProfessional Purchase Of ServiceOperating Expenses666582024RECHealth and Human ServicesHealth and Human ServicesHomeless Services for FamiliesContract and ServicesGeneral FundTax Supported FundsFamily Emergency ShelterFamily Shelter ServicesOperating Expenses20407662024RECHealth and Human ServicesHealth and Human ServicesCoordinated EntrySalaries and WagesGeneral FundTax Supported FundsCoordinated EntryFull Time SalariesPersonnel Costs9012112024RECHealth and Human ServicesHealth and Human ServicesCoordinated EntrySalaries and WagesGeneral FundTax Supported FundsCoordinated EntryPart Time SalariesPersonnel Costs1156492024RECHealth and Human ServicesHealth and Human ServicesCoordinated EntrySalaries and WagesGeneral FundTax Supported FundsCoordinated EntryBudget Adjustment (Salary)Personnel Costs-8972024RECHealth and Human ServicesHealth and Human ServicesCoordinated EntrySalaries and WagesGeneral FundTax Supported FundsCoordinated EntryMultilingual PayPersonnel Costs14002024RECHealth and Human ServicesHealth and Human ServicesCoordinated EntrySocial SecurityGeneral FundTax Supported FundsCoordinated EntrySocial Security- FICAPersonnel Costs630452024RECHealth and Human ServicesHealth and Human ServicesCoordinated EntrySocial SecurityGeneral FundTax Supported FundsCoordinated EntrySocial Security- FICA MedicaidPersonnel Costs147442024RECHealth and Human ServicesHealth and Human ServicesCoordinated EntrySocial SecurityGeneral FundTax Supported FundsCoordinated EntryOther Non-Workforce FICAPersonnel Costs1072024RECHealth and Human ServicesHealth and Human ServicesCoordinated EntryGroup InsuranceGeneral FundTax Supported FundsCoordinated EntryGroup InsurancePersonnel Costs1431562024RECHealth and Human ServicesHealth and Human ServicesCoordinated EntryRetirementGeneral FundTax Supported FundsCoordinated EntryRSP (Retirement Savings Plan)Personnel Costs494022024RECHealth and Human ServicesHealth and Human ServicesCoordinated EntryRetirementGeneral FundTax Supported FundsCoordinated EntryERS (Employee Retirement Plan)Personnel Costs491512024RECHealth and Human ServicesHealth and Human ServicesCoordinated EntryRetirementGeneral FundTax Supported FundsCoordinated EntryOther Non-Workforce RetirementPersonnel Costs1692024RECHealth and Human ServicesHealth and Human ServicesCoordinated EntryContract and ServicesGeneral FundTax Supported FundsCoordinated EntryManagement ConsultingOperating Expenses914922024RECHealth and Human ServicesHealth and Human ServicesCoordinated EntryContract and ServicesGeneral FundTax Supported FundsCoordinated EntryProfessional Purchase Of ServiceOperating Expenses688182024RECHealth and Human ServicesHealth and Human ServicesCoordinated EntryContract and ServicesGeneral FundTax Supported FundsCoordinated EntrySoftware Licensure/Maintenance AgreementsOperating Expenses1367062024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingSalaries and WagesGeneral FundTax Supported FundsPermanent Supportive Housing for FamiliesFull Time SalariesPersonnel Costs2708352024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingSalaries and WagesGeneral FundTax Supported FundsPermanent Supportive Housing for FamiliesMultilingual PayPersonnel Costs18802024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingSalaries and WagesGeneral FundTax Supported FundsPermanent Supportive Housing for FamiliesLapse (Planning)Personnel Costs-649682024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingSocial SecurityGeneral FundTax Supported FundsPermanent Supportive Housing for FamiliesSocial Security- FICAPersonnel Costs167922024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingSocial SecurityGeneral FundTax Supported FundsPermanent Supportive Housing for FamiliesSocial Security- FICA MedicaidPersonnel Costs39272024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingSocial SecurityGeneral FundTax Supported FundsPermanent Supportive Housing for FamiliesOther Non-Workforce FICAPersonnel Costs-48262024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingGroup InsuranceGeneral FundTax Supported FundsPermanent Supportive Housing for FamiliesGroup InsurancePersonnel Costs301382024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingGroup InsuranceGeneral FundTax Supported FundsPermanent Supportive Housing for FamiliesOther Non-Workforce Group InsurancePersonnel Costs-97452024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingRetirementGeneral FundTax Supported FundsPermanent Supportive Housing for FamiliesERS (Employee Retirement Plan)Personnel Costs26212024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingRetirementGeneral FundTax Supported FundsPermanent Supportive Housing for FamiliesGRIP (Guaranteed Retirement Income Plan)Personnel Costs74812024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingRetirementGeneral FundTax Supported FundsPermanent Supportive Housing for FamiliesOther Non-Workforce RetirementPersonnel Costs-76342024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingContract and ServicesGeneral FundTax Supported FundsPermanent Supportive Housing for FamiliesFamily Shelter ServicesOperating Expenses8263432024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPermanent Supportive Housing for FamiliesGeneral Office SuppliesOperating Expenses115622024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsPermanent Supportive Housing for FamiliesOther Central Duplicating Services - PrintingOperating Expenses7502024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingIntergovernmental Operating ExpendituresGeneral FundTax Supported FundsPermanent Supportive Housing for FamiliesIntergovernmental Operating ExpendituresOperating Expenses1062092024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingContract and ServicesGeneral FundTax Supported FundsPermanent Supportive Housing for Single AdultsProfessional Career/Skill DevelopmentOperating Expenses19982024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingContract and ServicesGeneral FundTax Supported FundsPermanent Supportive Housing for Single AdultsProfessional Purchase Of ServiceOperating Expenses732992024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingContract and ServicesGeneral FundTax Supported FundsPermanent Supportive Housing for Single AdultsRespite Care ServicesOperating Expenses255562024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingContract and ServicesGeneral FundTax Supported FundsPermanent Supportive Housing for Single AdultsShelter ServicesOperating Expenses923532024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingContract and ServicesGeneral FundTax Supported FundsPermanent Supportive Housing for Single AdultsAdult Shelters ServicesOperating Expenses13392542024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingContract and ServicesGeneral FundTax Supported FundsPermanent Supportive Housing for Single AdultsHomeless Case Management ServicesOperating Expenses2345342024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingContract and ServicesGeneral FundTax Supported FundsPermanent Supportive Housing for Single AdultsAlternative Living UnitOperating Expenses13850572024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingPublic AssistanceGeneral FundTax Supported FundsPermanent Supportive Housing for Single AdultsAssisted Housing Payments - CountyOperating Expenses3000002024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingPublic AssistanceGeneral FundTax Supported FundsPermanent Supportive Housing for Single AdultsOther Public AssistanceOperating Expenses85362024RECHealth and Human ServicesHealth and Human ServicesPermanent Supportive HousingIntergovernmental Operating ExpendituresGeneral FundTax Supported FundsPermanent Supportive Housing for Single AdultsIntergovernmental Operating ExpendituresOperating Expenses7964052024RECHealth and Human ServicesHealth and Human ServicesRapid RehousingSalaries and WagesGeneral FundTax Supported FundsRapid RehousingFull Time SalariesPersonnel Costs3600172024RECHealth and Human ServicesHealth and Human ServicesRapid RehousingSalaries and WagesGeneral FundTax Supported FundsRapid RehousingBudget Adjustment (Salary)Personnel Costs-1873882024RECHealth and Human ServicesHealth and Human ServicesRapid RehousingSocial SecurityGeneral FundTax Supported FundsRapid RehousingSocial Security- FICAPersonnel Costs223212024RECHealth and Human ServicesHealth and Human ServicesRapid RehousingSocial SecurityGeneral FundTax Supported FundsRapid RehousingSocial Security- FICA MedicaidPersonnel Costs52202024RECHealth and Human ServicesHealth and Human ServicesRapid RehousingGroup InsuranceGeneral FundTax Supported FundsRapid RehousingGroup InsurancePersonnel Costs678112024RECHealth and Human ServicesHealth and Human ServicesRapid RehousingRetirementGeneral FundTax Supported FundsRapid RehousingRSP (Retirement Savings Plan)Personnel Costs144012024RECHealth and Human ServicesHealth and Human ServicesRapid RehousingContract and ServicesGeneral FundTax Supported FundsRapid RehousingManagement ConsultingOperating Expenses3576982024RECHealth and Human ServicesHealth and Human ServicesRapid RehousingContract and ServicesGeneral FundTax Supported FundsRapid RehousingAlternative Living UnitOperating Expenses7081232024RECHealth and Human ServicesHealth and Human ServicesRapid RehousingPublic AssistanceGeneral FundTax Supported FundsRapid RehousingOther Rental Assistance Program BenefitsOperating Expenses14893672024RECHealth and Human ServicesHealth and Human ServicesHousing Initiative ProgramSalaries and WagesGeneral FundTax Supported FundsHousing Initiative ProgramFull Time SalariesPersonnel Costs3745312024RECHealth and Human ServicesHealth and Human ServicesHousing Initiative ProgramSalaries and WagesGeneral FundTax Supported FundsHousing Initiative ProgramBudget Adjustment (Salary)Personnel Costs-821592024RECHealth and Human ServicesHealth and Human ServicesHousing Initiative ProgramSalaries and WagesGeneral FundTax Supported FundsHousing Initiative ProgramLapse (Planning)Personnel Costs-54072024RECHealth and Human ServicesHealth and Human ServicesHousing Initiative ProgramSocial SecurityGeneral FundTax Supported FundsHousing Initiative ProgramSocial Security- FICAPersonnel Costs232212024RECHealth and Human ServicesHealth and Human ServicesHousing Initiative ProgramSocial SecurityGeneral FundTax Supported FundsHousing Initiative ProgramSocial Security- FICA MedicaidPersonnel Costs54312024RECHealth and Human ServicesHealth and Human ServicesHousing Initiative ProgramSocial SecurityGeneral FundTax Supported FundsHousing Initiative ProgramOther Non-Workforce FICAPersonnel Costs-4142024RECHealth and Human ServicesHealth and Human ServicesHousing Initiative ProgramGroup InsuranceGeneral FundTax Supported FundsHousing Initiative ProgramGroup InsurancePersonnel Costs640432024RECHealth and Human ServicesHealth and Human ServicesHousing Initiative ProgramGroup InsuranceGeneral FundTax Supported FundsHousing Initiative ProgramOther Non-Workforce Group InsurancePersonnel Costs-8112024RECHealth and Human ServicesHealth and Human ServicesHousing Initiative ProgramRetirementGeneral FundTax Supported FundsHousing Initiative ProgramRSP (Retirement Savings Plan)Personnel Costs197492024RECHealth and Human ServicesHealth and Human ServicesHousing Initiative ProgramRetirementGeneral FundTax Supported FundsHousing Initiative ProgramOther Non-Workforce RetirementPersonnel Costs-6542024RECHealth and Human ServicesHealth and Human ServicesHousing Initiative ProgramContract and ServicesGeneral FundTax Supported FundsHousing Initiative ProgramManagement ConsultingOperating Expenses524042024RECHealth and Human ServicesHealth and Human ServicesHousing Initiative ProgramOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsHousing Initiative ProgramGeneral Office SuppliesOperating Expenses22282024RECHealth and Human ServicesHealth and Human ServicesHousing Initiative ProgramPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsHousing Initiative ProgramOther Central Duplicating Services - PrintingOperating Expenses2302024RECHealth and Human ServicesHealth and Human ServicesHousing Initiative ProgramTravelGeneral FundTax Supported FundsHousing Initiative ProgramMetropolitan Area TravelOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentSalaries and WagesGeneral FundTax Supported FundsStreet Outreach Network and Safe SpacePart Time SalariesPersonnel Costs2894442024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentSalaries and WagesGeneral FundTax Supported FundsStreet Outreach Network and Safe SpaceBudget Adjustment (Salary)Personnel Costs2458902024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentSalaries and WagesGeneral FundTax Supported FundsStreet Outreach Network and Safe SpaceShift DifferentialPersonnel Costs212002024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentSalaries and WagesGeneral FundTax Supported FundsStreet Outreach Network and Safe SpaceMultilingual PayPersonnel Costs160002024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentSalaries and WagesGeneral FundTax Supported FundsStreet Outreach Network and Safe SpaceHoliday PayPersonnel Costs11802024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentSalaries and WagesGeneral FundTax Supported FundsStreet Outreach Network and Safe SpaceLapse (Planning)Personnel Costs-599102024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentSocial SecurityGeneral FundTax Supported FundsStreet Outreach Network and Safe SpaceSocial Security- FICAPersonnel Costs1603712024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentSocial SecurityGeneral FundTax Supported FundsStreet Outreach Network and Safe SpaceSocial Security- FICA MedicaidPersonnel Costs375062024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentSocial SecurityGeneral FundTax Supported FundsStreet Outreach Network and Safe SpaceOther Non-Workforce FICAPersonnel Costs-16472024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentGroup InsuranceGeneral FundTax Supported FundsStreet Outreach Network and Safe SpaceGroup InsurancePersonnel Costs5424842024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentGroup InsuranceGeneral FundTax Supported FundsStreet Outreach Network and Safe SpaceOther Non-Workforce Group InsurancePersonnel Costs-89872024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentRetirementGeneral FundTax Supported FundsStreet Outreach Network and Safe SpaceRSP (Retirement Savings Plan)Personnel Costs913342024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentRetirementGeneral FundTax Supported FundsStreet Outreach Network and Safe SpaceGRIP (Guaranteed Retirement Income Plan)Personnel Costs350572024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentRetirementGeneral FundTax Supported FundsStreet Outreach Network and Safe SpaceOther Non-Workforce RetirementPersonnel Costs-27482024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentContract and ServicesGeneral FundTax Supported FundsStreet Outreach Network and Safe SpaceFamily ServicesOperating Expenses3942372024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentContract and ServicesGeneral FundTax Supported FundsStreet Outreach Network and Safe SpaceFlex DollarsOperating Expenses9042024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentContract and ServicesGeneral FundTax Supported FundsStreet Outreach Network and Safe SpaceMedical ServicesOperating Expenses2065252024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentContract and ServicesGeneral FundTax Supported FundsStreet Outreach Network and Safe SpaceProfessional Purchase Of ServiceOperating Expenses3039542024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentContract and ServicesGeneral FundTax Supported FundsStreet Outreach Network and Safe SpaceYouth ServicesOperating Expenses1013762024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentContract and ServicesGeneral FundTax Supported FundsStreet Outreach Network and Safe SpaceMentoring ServicesOperating Expenses200002024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentContract and ServicesGeneral FundTax Supported FundsYouth Opportunity CenterHuman ServicesOperating Expenses16605642024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentRental LeasesGeneral FundTax Supported FundsYouth Opportunity CenterBuilding Or Space Rentals/LeasesOperating Expenses895672024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentSalaries and WagesGeneral FundTax Supported FundsHigh School Wellness CenterFull Time SalariesPersonnel Costs696292024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentSalaries and WagesGeneral FundTax Supported FundsHigh School Wellness CenterBudget Adjustment (Salary)Personnel Costs326642024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentSocial SecurityGeneral FundTax Supported FundsHigh School Wellness CenterSocial Security- FICAPersonnel Costs43172024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentSocial SecurityGeneral FundTax Supported FundsHigh School Wellness CenterSocial Security- FICA MedicaidPersonnel Costs10102024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentGroup InsuranceGeneral FundTax Supported FundsHigh School Wellness CenterGroup InsurancePersonnel Costs113022024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentRetirementGeneral FundTax Supported FundsHigh School Wellness CenterRSP (Retirement Savings Plan)Personnel Costs27852024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentContract and ServicesGeneral FundTax Supported FundsHigh School Wellness CenterFamily ServicesOperating Expenses48700182024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentContract and ServicesGeneral FundTax Supported FundsHigh School Wellness CenterProfessional Purchase Of ServiceOperating Expenses16634502024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentContract and ServicesGeneral FundTax Supported FundsHigh School Wellness CenterYouth ServicesOperating Expenses1854002024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentContract and ServicesGeneral FundTax Supported FundsHigh School Wellness CenterOther Professional ServicesOperating Expenses104042024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentContract and ServicesGeneral FundTax Supported FundsPositive Youth Development - Intervention and Prevention SupportsAfter School Care ServicesOperating Expenses3669572024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentContract and ServicesGeneral FundTax Supported FundsPositive Youth Development - Intervention and Prevention SupportsFamily ServicesOperating Expenses3878162024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentContract and ServicesGeneral FundTax Supported FundsPositive Youth Development - Intervention and Prevention SupportsFlex DollarsOperating Expenses100002024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentContract and ServicesGeneral FundTax Supported FundsPositive Youth Development - Intervention and Prevention SupportsYouth ServicesOperating Expenses4239132024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentContract and ServicesGeneral FundTax Supported FundsPositive Youth Development - Intervention and Prevention SupportsOther Non-Professional ServicesOperating Expenses824002024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPositive Youth Development - Intervention and Prevention SupportsGeneral Office SuppliesOperating Expenses25012024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentTravelGeneral FundTax Supported FundsPositive Youth Development - Intervention and Prevention SupportsMetropolitan Area TravelOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentTraining and EducationGeneral FundTax Supported FundsPositive Youth Development - Intervention and Prevention SupportsProfessional/Licensure TrainingOperating Expenses719442024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesSalaries and WagesGeneral FundTax Supported FundsEarly Childhood ServicesFull Time SalariesPersonnel Costs25931702024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesSalaries and WagesGeneral FundTax Supported FundsEarly Childhood ServicesBudget Adjustment (Salary)Personnel Costs702062024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesSalaries and WagesGeneral FundTax Supported FundsEarly Childhood ServicesMultilingual PayPersonnel Costs21802024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesSalaries and WagesGeneral FundTax Supported FundsEarly Childhood ServicesOvertimePersonnel Costs2792024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesSalaries and WagesGeneral FundTax Supported FundsEarly Childhood ServicesSalary Charges To OthersPersonnel Costs-6833662024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesSalaries and WagesGeneral FundTax Supported FundsEarly Childhood ServicesLapse (Planning)Personnel Costs-544602024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesSocial SecurityGeneral FundTax Supported FundsEarly Childhood ServicesSocial Security- FICAPersonnel Costs1598592024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesSocial SecurityGeneral FundTax Supported FundsEarly Childhood ServicesSocial Security- FICA MedicaidPersonnel Costs376012024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesSocial SecurityGeneral FundTax Supported FundsEarly Childhood ServicesSocial Security- Charge to OthersPersonnel Costs-522772024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesSocial SecurityGeneral FundTax Supported FundsEarly Childhood ServicesOther Non-Workforce FICAPersonnel Costs-39782024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesGroup InsuranceGeneral FundTax Supported FundsEarly Childhood ServicesGroup InsurancePersonnel Costs4121372024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesGroup InsuranceGeneral FundTax Supported FundsEarly Childhood ServicesGroup Insurance- Charges to OthersPersonnel Costs-1436342024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesGroup InsuranceGeneral FundTax Supported FundsEarly Childhood ServicesOther Non-Workforce Group InsurancePersonnel Costs-81692024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesRetirementGeneral FundTax Supported FundsEarly Childhood ServicesRetirement- Charges to OthersPersonnel Costs-826872024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesRetirementGeneral FundTax Supported FundsEarly Childhood ServicesRSP (Retirement Savings Plan)Personnel Costs1034222024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesRetirementGeneral FundTax Supported FundsEarly Childhood ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs484762024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesRetirementGeneral FundTax Supported FundsEarly Childhood ServicesOther Non-Workforce RetirementPersonnel Costs-63262024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesContract and ServicesGeneral FundTax Supported FundsEarly Childhood ServicesProfessional Career/Skill DevelopmentOperating Expenses108672024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesContract and ServicesGeneral FundTax Supported FundsEarly Childhood ServicesChild Care ServicesOperating Expenses103432024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesContract and ServicesGeneral FundTax Supported FundsEarly Childhood ServicesFlex DollarsOperating Expenses39202024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesContract and ServicesGeneral FundTax Supported FundsEarly Childhood ServicesMC and Visa Service FeesOperating Expenses1002024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesContract and ServicesGeneral FundTax Supported FundsEarly Childhood ServicesParent Education ServicesOperating Expenses7631282024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesContract and ServicesGeneral FundTax Supported FundsEarly Childhood ServicesConsultant ServicesOperating Expenses200002024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesContract and ServicesGeneral FundTax Supported FundsEarly Childhood ServicesResidential Mental HealthOperating Expenses2231752024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesContract and ServicesGeneral FundTax Supported FundsEarly Childhood ServicesMoving ServicesOperating Expenses12002024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesContract and ServicesGeneral FundTax Supported FundsEarly Childhood ServicesSoftware Licensure/Maintenance AgreementsOperating Expenses15002024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesContract and ServicesGeneral FundTax Supported FundsEarly Childhood ServicesOther Professional ServicesOperating Expenses1299382024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsEarly Childhood ServicesGeneral Office SuppliesOperating Expenses53672024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsEarly Childhood ServicesComputer SuppliesOperating Expenses15002024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsEarly Childhood ServicesPaper & Supplies For CopiersOperating Expenses30002024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsEarly Childhood ServicesOther Supplies & EquipmentOperating Expenses602002024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesBooks/Videos/SubscriptionsGeneral FundTax Supported FundsEarly Childhood ServicesOther BooksOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsEarly Childhood ServicesCentral Duplicating - Other Printing/CopyingOperating Expenses25942024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsEarly Childhood ServicesOther Central Duplicating Services - PrintingOperating Expenses49502024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesOutside PrintingGeneral FundTax Supported FundsEarly Childhood ServicesOther Outside Printing/CopyingOperating Expenses3002024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesCharges from OthersGeneral FundTax Supported FundsEarly Childhood ServicesCharges from Division of Facilities MaintenanceOperating Expenses9102024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesTravelGeneral FundTax Supported FundsEarly Childhood ServicesMetropolitan Area TravelOperating Expenses70002024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesTraining and EducationGeneral FundTax Supported FundsEarly Childhood ServicesLocal Conference RelatedOperating Expenses60002024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesTraining and EducationGeneral FundTax Supported FundsEarly Childhood ServicesTuition AssistanceOperating Expenses170002024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesTraining and EducationGeneral FundTax Supported FundsEarly Childhood ServicesOther EducationOperating Expenses1351532024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesSpecial County FunctionsGeneral FundTax Supported FundsEarly Childhood ServicesProfessional Meetings HostedOperating Expenses22442024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsEarly Childhood ServicesRecruitment IncentivesOperating Expenses200002024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsEarly Childhood ServicesCommunity InitiativesOperating Expenses18602024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesContract and ServicesGeneral FundTax Supported FundsPre-K Contractual ServicesProfessional Purchase Of ServiceOperating Expenses12687612024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesSalaries and WagesGeneral FundTax Supported FundsInfants & ToddlersFull Time SalariesPersonnel Costs4080642024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesSalaries and WagesGeneral FundTax Supported FundsInfants & ToddlersBudget Adjustment (Salary)Personnel Costs75622024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesSalaries and WagesGeneral FundTax Supported FundsInfants & ToddlersLapse (Planning)Personnel Costs-159532024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesSocial SecurityGeneral FundTax Supported FundsInfants & ToddlersSocial Security- FICAPersonnel Costs253002024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesSocial SecurityGeneral FundTax Supported FundsInfants & ToddlersSocial Security- FICA MedicaidPersonnel Costs59172024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesSocial SecurityGeneral FundTax Supported FundsInfants & ToddlersOther Non-Workforce FICAPersonnel Costs-12202024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesGroup InsuranceGeneral FundTax Supported FundsInfants & ToddlersGroup InsurancePersonnel Costs602762024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesGroup InsuranceGeneral FundTax Supported FundsInfants & ToddlersOther Non-Workforce Group InsurancePersonnel Costs-23932024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesRetirementGeneral FundTax Supported FundsInfants & ToddlersRSP (Retirement Savings Plan)Personnel Costs167752024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesRetirementGeneral FundTax Supported FundsInfants & ToddlersGRIP (Guaranteed Retirement Income Plan)Personnel Costs80022024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesRetirementGeneral FundTax Supported FundsInfants & ToddlersOther Non-Workforce RetirementPersonnel Costs-19302024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesContract and ServicesGeneral FundTax Supported FundsInfants & ToddlersInterpreter ServicesOperating Expenses4405002024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsInfants & ToddlersGeneral Office SuppliesOperating Expenses15002024RECHealth and Human ServicesHealth and Human ServicesEarly Childhood ServicesTravelGeneral FundTax Supported FundsInfants & ToddlersMetropolitan Area TravelOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesSalaries and WagesGeneral FundTax Supported FundsIncome SupportsFull Time SalariesPersonnel Costs71966742024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesSalaries and WagesGeneral FundTax Supported FundsIncome SupportsPart Time SalariesPersonnel Costs1507392024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesSalaries and WagesGeneral FundTax Supported FundsIncome SupportsSeasonal TempsPersonnel Costs84872024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesSalaries and WagesGeneral FundTax Supported FundsIncome SupportsMultilingual PayPersonnel Costs385002024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesSalaries and WagesGeneral FundTax Supported FundsIncome SupportsSalary Charges To OthersPersonnel Costs-636142024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesSalaries and WagesGeneral FundTax Supported FundsIncome SupportsLapse (Planning)Personnel Costs-4012552024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesSocial SecurityGeneral FundTax Supported FundsIncome SupportsSocial Security- FICAPersonnel Costs4549892024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesSocial SecurityGeneral FundTax Supported FundsIncome SupportsSocial Security- FICA MedicaidPersonnel Costs1065382024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesSocial SecurityGeneral FundTax Supported FundsIncome SupportsSocial Security- Charge to OthersPersonnel Costs-48662024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesSocial SecurityGeneral FundTax Supported FundsIncome SupportsOther Non-Workforce FICAPersonnel Costs-271012024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesGroup InsuranceGeneral FundTax Supported FundsIncome SupportsGroup InsurancePersonnel Costs13229082024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesGroup InsuranceGeneral FundTax Supported FundsIncome SupportsGroup Insurance- Charges to OthersPersonnel Costs-138932024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesGroup InsuranceGeneral FundTax Supported FundsIncome SupportsOther Non-Workforce Group InsurancePersonnel Costs-601882024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesRetirementGeneral FundTax Supported FundsIncome SupportsRetirement- Charges to OthersPersonnel Costs-76972024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesRetirementGeneral FundTax Supported FundsIncome SupportsRSP (Retirement Savings Plan)Personnel Costs3026152024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesRetirementGeneral FundTax Supported FundsIncome SupportsERS (Employee Retirement Plan)Personnel Costs643792024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesRetirementGeneral FundTax Supported FundsIncome SupportsGRIP (Guaranteed Retirement Income Plan)Personnel Costs1093982024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesRetirementGeneral FundTax Supported FundsIncome SupportsOther Non-Workforce RetirementPersonnel Costs-438932024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesPublic AssistanceGeneral FundTax Supported FundsIncome SupportsFood/MealsOperating Expenses1373882024RECHealth and Human ServicesHealth and Human ServicesChild Care SubsidiesSalaries and WagesGeneral FundTax Supported FundsChild Care Subsidies- AdminFull Time SalariesPersonnel Costs5451662024RECHealth and Human ServicesHealth and Human ServicesChild Care SubsidiesSalaries and WagesGeneral FundTax Supported FundsChild Care Subsidies- AdminMultilingual PayPersonnel Costs40802024RECHealth and Human ServicesHealth and Human ServicesChild Care SubsidiesSalaries and WagesGeneral FundTax Supported FundsChild Care Subsidies- AdminLapse (Planning)Personnel Costs-322812024RECHealth and Human ServicesHealth and Human ServicesChild Care SubsidiesSocial SecurityGeneral FundTax Supported FundsChild Care Subsidies- AdminSocial Security- FICAPersonnel Costs338002024RECHealth and Human ServicesHealth and Human ServicesChild Care SubsidiesSocial SecurityGeneral FundTax Supported FundsChild Care Subsidies- AdminSocial Security- FICA MedicaidPersonnel Costs79052024RECHealth and Human ServicesHealth and Human ServicesChild Care SubsidiesSocial SecurityGeneral FundTax Supported FundsChild Care Subsidies- AdminOther Non-Workforce FICAPersonnel Costs-21572024RECHealth and Human ServicesHealth and Human ServicesChild Care SubsidiesGroup InsuranceGeneral FundTax Supported FundsChild Care Subsidies- AdminGroup InsurancePersonnel Costs904142024RECHealth and Human ServicesHealth and Human ServicesChild Care SubsidiesGroup InsuranceGeneral FundTax Supported FundsChild Care Subsidies- AdminOther Non-Workforce Group InsurancePersonnel Costs-48422024RECHealth and Human ServicesHealth and Human ServicesChild Care SubsidiesRetirementGeneral FundTax Supported FundsChild Care Subsidies- AdminRSP (Retirement Savings Plan)Personnel Costs276452024RECHealth and Human ServicesHealth and Human ServicesChild Care SubsidiesRetirementGeneral FundTax Supported FundsChild Care Subsidies- AdminGRIP (Guaranteed Retirement Income Plan)Personnel Costs44242024RECHealth and Human ServicesHealth and Human ServicesChild Care SubsidiesRetirementGeneral FundTax Supported FundsChild Care Subsidies- AdminOther Non-Workforce RetirementPersonnel Costs-34122024RECHealth and Human ServicesHealth and Human ServicesChild Care SubsidiesContract and ServicesGeneral FundTax Supported FundsWorking Parents Assistance (WPA) SubsidiesChild Care ServicesOperating Expenses8970252024RECHealth and Human ServicesHealth and Human ServicesChild Care SubsidiesContract and ServicesGeneral FundTax Supported FundsWorking Parents Assistance (WPA) SubsidiesProfessional Educational/TrainingOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesChild Care SubsidiesContract and ServicesGeneral FundTax Supported FundsWorking Parents Assistance (WPA) SubsidiesFamily ServicesOperating Expenses3439802024RECHealth and Human ServicesHealth and Human ServicesChild Care SubsidiesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsWorking Parents Assistance (WPA) SubsidiesGeneral Office SuppliesOperating Expenses39102024RECHealth and Human ServicesHealth and Human ServicesChild Care SubsidiesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsWorking Parents Assistance (WPA) SubsidiesPaper & Supplies For CopiersOperating Expenses40002024RECHealth and Human ServicesHealth and Human ServicesChild Care SubsidiesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsWorking Parents Assistance (WPA) SubsidiesOther Supplies And MaterialsOperating Expenses26502024RECHealth and Human ServicesHealth and Human ServicesChild Care SubsidiesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsWorking Parents Assistance (WPA) SubsidiesOther Central Duplicating Services - PrintingOperating Expenses60002024RECHealth and Human ServicesHealth and Human ServicesChild Care SubsidiesCharges from OthersGeneral FundTax Supported FundsWorking Parents Assistance (WPA) SubsidiesCharges from Division of Facilities MaintenanceOperating Expenses23002024RECHealth and Human ServicesHealth and Human ServicesChild Care SubsidiesTravelGeneral FundTax Supported FundsWorking Parents Assistance (WPA) SubsidiesMetropolitan Area TravelOperating Expenses11042024RECHealth and Human ServicesHealth and Human ServicesAdmin - Aging & Disability ServicesSalaries and WagesGeneral FundTax Supported FundsChief - Aging and Disability ServicesFull Time SalariesPersonnel Costs3883832024RECHealth and Human ServicesHealth and Human ServicesAdmin - Aging & Disability ServicesSalaries and WagesGeneral FundTax Supported FundsChief - Aging and Disability ServicesOvertimePersonnel Costs1862024RECHealth and Human ServicesHealth and Human ServicesAdmin - Aging & Disability ServicesSalaries and WagesGeneral FundTax Supported FundsChief - Aging and Disability ServicesLapse (Planning)Personnel Costs-3142832024RECHealth and Human ServicesHealth and Human ServicesAdmin - Aging & Disability ServicesSocial SecurityGeneral FundTax Supported FundsChief - Aging and Disability ServicesSocial Security- FICAPersonnel Costs224682024RECHealth and Human ServicesHealth and Human ServicesAdmin - Aging & Disability ServicesSocial SecurityGeneral FundTax Supported FundsChief - Aging and Disability ServicesSocial Security- FICA MedicaidPersonnel Costs56322024RECHealth and Human ServicesHealth and Human ServicesAdmin - Aging & Disability ServicesSocial SecurityGeneral FundTax Supported FundsChief - Aging and Disability ServicesOther Non-Workforce FICAPersonnel Costs-240282024RECHealth and Human ServicesHealth and Human ServicesAdmin - Aging & Disability ServicesGroup InsuranceGeneral FundTax Supported FundsChief - Aging and Disability ServicesGroup InsurancePersonnel Costs452072024RECHealth and Human ServicesHealth and Human ServicesAdmin - Aging & Disability ServicesGroup InsuranceGeneral FundTax Supported FundsChief - Aging and Disability ServicesOther Non-Workforce Group InsurancePersonnel Costs-471422024RECHealth and Human ServicesHealth and Human ServicesAdmin - Aging & Disability ServicesRetirementGeneral FundTax Supported FundsChief - Aging and Disability ServicesRSP (Retirement Savings Plan)Personnel Costs209132024RECHealth and Human ServicesHealth and Human ServicesAdmin - Aging & Disability ServicesRetirementGeneral FundTax Supported FundsChief - Aging and Disability ServicesERS (Employee Retirement Plan)Personnel Costs26212024RECHealth and Human ServicesHealth and Human ServicesAdmin - Aging & Disability ServicesRetirementGeneral FundTax Supported FundsChief - Aging and Disability ServicesOther Non-Workforce RetirementPersonnel Costs-380282024RECHealth and Human ServicesHealth and Human ServicesAdmin - Aging & Disability ServicesContract and ServicesGeneral FundTax Supported FundsChief - Aging and Disability ServicesMedical SuppliesOperating Expenses72502024RECHealth and Human ServicesHealth and Human ServicesAdmin - Aging & Disability ServicesContract and ServicesGeneral FundTax Supported FundsChief - Aging and Disability ServicesProfessional Purchase Of ServiceOperating Expenses24102024RECHealth and Human ServicesHealth and Human ServicesAdmin - Aging & Disability ServicesContract and ServicesGeneral FundTax Supported FundsChief - Aging and Disability ServicesShelter ServicesOperating Expenses50002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Aging & Disability ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsChief - Aging and Disability ServicesGeneral Office SuppliesOperating Expenses93602024RECHealth and Human ServicesHealth and Human ServicesAdmin - Aging & Disability ServicesBooks/Videos/SubscriptionsGeneral FundTax Supported FundsChief - Aging and Disability ServicesOther BooksOperating Expenses6002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Aging & Disability ServicesOutside PrintingGeneral FundTax Supported FundsChief - Aging and Disability ServicesOther Outside Printing/CopyingOperating Expenses20502024RECHealth and Human ServicesHealth and Human ServicesHousing Initiative ProgramTraining and EducationGeneral FundTax Supported FundsHousing Initiative ProgramLocal Conference RelatedOperating Expenses22502024RECHealth and Human ServicesHealth and Human ServicesHousing Initiative ProgramTraining and EducationGeneral FundTax Supported FundsHousing Initiative ProgramNon-Local Conference RelatedOperating Expenses18102024RECHealth and Human ServicesHealth and Human ServicesHousing Initiative ProgramMemberships and DuesGeneral FundTax Supported FundsHousing Initiative ProgramOther DuesOperating Expenses1002024RECHealth and Human ServicesHealth and Human ServicesHousing Initiative ProgramSpecial County FunctionsGeneral FundTax Supported FundsHousing Initiative ProgramMeetings: Meals/Snacks/RefreshmentsOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesHousing Initiative ProgramUtilitiesGeneral FundTax Supported FundsHousing Initiative ProgramElectricityOperating Expenses183312024RECHealth and Human ServicesHealth and Human ServicesHousing Initiative ProgramUtilitiesGeneral FundTax Supported FundsHousing Initiative ProgramWater & SewerOperating Expenses92002024RECHealth and Human ServicesHealth and Human ServicesHousing Initiative ProgramUtilitiesGeneral FundTax Supported FundsHousing Initiative ProgramNatural GasOperating Expenses70002024RECHealth and Human ServicesHealth and Human ServicesHousing Initiative ProgramPublic AssistanceGeneral FundTax Supported FundsHousing Initiative ProgramClient Assistance PaymentsOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesHousing Initiative ProgramPublic AssistanceGeneral FundTax Supported FundsHousing Initiative ProgramOther Rental Assistance Program BenefitsOperating Expenses17138762024RECHealth and Human ServicesHealth and Human ServicesRental Assistance ProgramSalaries and WagesGeneral FundTax Supported FundsRental AssistanceFull Time SalariesPersonnel Costs5581252024RECHealth and Human ServicesHealth and Human ServicesRental Assistance ProgramSalaries and WagesGeneral FundTax Supported FundsRental AssistanceBudget Adjustment (Salary)Personnel Costs-268432024RECHealth and Human ServicesHealth and Human ServicesRental Assistance ProgramSalaries and WagesGeneral FundTax Supported FundsRental AssistanceMultilingual PayPersonnel Costs18582024RECHealth and Human ServicesHealth and Human ServicesRental Assistance ProgramSalaries and WagesGeneral FundTax Supported FundsRental AssistanceOvertimePersonnel Costs3722024RECHealth and Human ServicesHealth and Human ServicesRental Assistance ProgramSalaries and WagesGeneral FundTax Supported FundsRental AssistanceLapse (Planning)Personnel Costs-318272024RECHealth and Human ServicesHealth and Human ServicesRental Assistance ProgramSocial SecurityGeneral FundTax Supported FundsRental AssistanceSocial Security- FICAPersonnel Costs346042024RECHealth and Human ServicesHealth and Human ServicesRental Assistance ProgramSocial SecurityGeneral FundTax Supported FundsRental AssistanceSocial Security- FICA MedicaidPersonnel Costs80932024RECHealth and Human ServicesHealth and Human ServicesRental Assistance ProgramSocial SecurityGeneral FundTax Supported FundsRental AssistanceOther Non-Workforce FICAPersonnel Costs-22642024RECHealth and Human ServicesHealth and Human ServicesRental Assistance ProgramGroup InsuranceGeneral FundTax Supported FundsRental AssistanceGroup InsurancePersonnel Costs1017162024RECHealth and Human ServicesHealth and Human ServicesRental Assistance ProgramGroup InsuranceGeneral FundTax Supported FundsRental AssistanceOther Non-Workforce Group InsurancePersonnel Costs-47742024RECHealth and Human ServicesHealth and Human ServicesRental Assistance ProgramRetirementGeneral FundTax Supported FundsRental AssistanceRSP (Retirement Savings Plan)Personnel Costs217002024RECHealth and Human ServicesHealth and Human ServicesRental Assistance ProgramRetirementGeneral FundTax Supported FundsRental AssistanceERS (Employee Retirement Plan)Personnel Costs205652024RECHealth and Human ServicesHealth and Human ServicesRental Assistance ProgramRetirementGeneral FundTax Supported FundsRental AssistanceGRIP (Guaranteed Retirement Income Plan)Personnel Costs55802024RECHealth and Human ServicesHealth and Human ServicesRental Assistance ProgramRetirementGeneral FundTax Supported FundsRental AssistanceOther Non-Workforce RetirementPersonnel Costs-36262024RECHealth and Human ServicesHealth and Human ServicesRental Assistance ProgramContract and ServicesGeneral FundTax Supported FundsRental AssistanceManagement ConsultingOperating Expenses1246742024RECHealth and Human ServicesHealth and Human ServicesRental Assistance ProgramContract and ServicesGeneral FundTax Supported FundsRental AssistanceTemporary Office ClericalOperating Expenses223832024RECHealth and Human ServicesHealth and Human ServicesRental Assistance ProgramOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsRental AssistanceGeneral Office SuppliesOperating Expenses85742024RECHealth and Human ServicesHealth and Human ServicesRental Assistance ProgramPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsRental AssistanceOther Central Duplicating Services - PrintingOperating Expenses39502024RECHealth and Human ServicesHealth and Human ServicesRental Assistance ProgramPublic AssistanceGeneral FundTax Supported FundsRental AssistanceOther Rental Assistance Program BenefitsOperating Expenses37616042024RECHealth and Human ServicesHealth and Human ServicesPreventionSalaries and WagesGeneral FundTax Supported FundsEnergy AssistanceFull Time SalariesPersonnel Costs4324252024RECHealth and Human ServicesHealth and Human ServicesPreventionSalaries and WagesGeneral FundTax Supported FundsEnergy AssistanceMultilingual PayPersonnel Costs21122024RECHealth and Human ServicesHealth and Human ServicesPreventionSalaries and WagesGeneral FundTax Supported FundsEnergy AssistanceLapse (Planning)Personnel Costs-86092024RECHealth and Human ServicesHealth and Human ServicesPreventionSocial SecurityGeneral FundTax Supported FundsEnergy AssistanceSocial Security- FICAPersonnel Costs268102024RECHealth and Human ServicesHealth and Human ServicesPreventionSocial SecurityGeneral FundTax Supported FundsEnergy AssistanceSocial Security- FICA MedicaidPersonnel Costs62702024RECHealth and Human ServicesHealth and Human ServicesPreventionSocial SecurityGeneral FundTax Supported FundsEnergy AssistanceOther Non-Workforce FICAPersonnel Costs-4972024RECHealth and Human ServicesHealth and Human ServicesPreventionGroup InsuranceGeneral FundTax Supported FundsEnergy AssistanceGroup InsurancePersonnel Costs602762024RECHealth and Human ServicesHealth and Human ServicesPreventionGroup InsuranceGeneral FundTax Supported FundsEnergy AssistanceOther Non-Workforce Group InsurancePersonnel Costs-12912024RECHealth and Human ServicesHealth and Human ServicesPreventionRetirementGeneral FundTax Supported FundsEnergy AssistanceRSP (Retirement Savings Plan)Personnel Costs204842024RECHealth and Human ServicesHealth and Human ServicesPreventionRetirementGeneral FundTax Supported FundsEnergy AssistanceGRIP (Guaranteed Retirement Income Plan)Personnel Costs91712024RECHealth and Human ServicesHealth and Human ServicesPreventionRetirementGeneral FundTax Supported FundsEnergy AssistanceOther Non-Workforce RetirementPersonnel Costs-7862024RECHealth and Human ServicesHealth and Human ServicesPreventionSalaries and WagesGeneral FundTax Supported FundsTemporary Financial AssistanceFull Time SalariesPersonnel Costs1374032024RECHealth and Human ServicesHealth and Human ServicesPreventionSalaries and WagesGeneral FundTax Supported FundsTemporary Financial AssistancePart Time SalariesPersonnel Costs182182024RECHealth and Human ServicesHealth and Human ServicesPreventionSocial SecurityGeneral FundTax Supported FundsTemporary Financial AssistanceSocial Security- FICAPersonnel Costs96482024RECHealth and Human ServicesHealth and Human ServicesPreventionSocial SecurityGeneral FundTax Supported FundsTemporary Financial AssistanceSocial Security- FICA MedicaidPersonnel Costs22562024RECHealth and Human ServicesHealth and Human ServicesPreventionGroup InsuranceGeneral FundTax Supported FundsTemporary Financial AssistanceGroup InsurancePersonnel Costs331522024RECHealth and Human ServicesHealth and Human ServicesPreventionRetirementGeneral FundTax Supported FundsTemporary Financial AssistanceRSP (Retirement Savings Plan)Personnel Costs66222024RECHealth and Human ServicesHealth and Human ServicesPreventionRetirementGeneral FundTax Supported FundsTemporary Financial AssistanceGRIP (Guaranteed Retirement Income Plan)Personnel Costs19882024RECHealth and Human ServicesHealth and Human ServicesPreventionContract and ServicesGeneral FundTax Supported FundsTemporary Financial AssistanceProfessional Purchase Of ServiceOperating Expenses1168302024RECHealth and Human ServicesHealth and Human ServicesPreventionOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsTemporary Financial AssistanceGeneral Office SuppliesOperating Expenses77102024RECHealth and Human ServicesHealth and Human ServicesPreventionPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsTemporary Financial AssistanceOther Central Duplicating Services - PrintingOperating Expenses22342024RECHealth and Human ServicesHealth and Human ServicesPreventionTravelGeneral FundTax Supported FundsTemporary Financial AssistanceMetropolitan Area TravelOperating Expenses60902024RECHealth and Human ServicesHealth and Human ServicesPreventionPublic AssistanceGeneral FundTax Supported FundsTemporary Financial AssistanceEmergency Housing AssistanceOperating Expenses29913202024RECHealth and Human ServicesHealth and Human ServicesPreventionPublic AssistanceGeneral FundTax Supported FundsTemporary Financial AssistanceBurial AssistanceOperating Expenses220002024RECHealth and Human ServicesHealth and Human ServicesPreventionPublic AssistanceGeneral FundTax Supported FundsTemporary Financial AssistanceClient Assistance PaymentsOperating Expenses3191872024RECHealth and Human ServicesHealth and Human ServicesPreventionSalaries and WagesGeneral FundTax Supported FundsPrevention ServicesFull Time SalariesPersonnel Costs33823572024RECHealth and Human ServicesHealth and Human ServicesPreventionSalaries and WagesGeneral FundTax Supported FundsPrevention ServicesPart Time SalariesPersonnel Costs972552024RECHealth and Human ServicesHealth and Human ServicesPreventionSalaries and WagesGeneral FundTax Supported FundsPrevention ServicesBudget Adjustment (Salary)Personnel Costs-672812024RECHealth and Human ServicesHealth and Human ServicesPreventionSalaries and WagesGeneral FundTax Supported FundsPrevention ServicesMultilingual PayPersonnel Costs150002024RECHealth and Human ServicesHealth and Human ServicesPreventionSalaries and WagesGeneral FundTax Supported FundsPrevention ServicesLapse (Planning)Personnel Costs-2014122024RECHealth and Human ServicesHealth and Human ServicesPreventionSocial SecurityGeneral FundTax Supported FundsPrevention ServicesSocial Security- FICAPersonnel Costs2157362024RECHealth and Human ServicesHealth and Human ServicesPreventionSocial SecurityGeneral FundTax Supported FundsPrevention ServicesSocial Security- FICA MedicaidPersonnel Costs504542024RECHealth and Human ServicesHealth and Human ServicesPreventionSocial SecurityGeneral FundTax Supported FundsPrevention ServicesOther Non-Workforce FICAPersonnel Costs-142612024RECHealth and Human ServicesHealth and Human ServicesPreventionGroup InsuranceGeneral FundTax Supported FundsPrevention ServicesGroup InsurancePersonnel Costs5613202024RECHealth and Human ServicesHealth and Human ServicesPreventionGroup InsuranceGeneral FundTax Supported FundsPrevention ServicesOther Non-Workforce Group InsurancePersonnel Costs-302122024RECHealth and Human ServicesHealth and Human ServicesPreventionRetirementGeneral FundTax Supported FundsPrevention ServicesRSP (Retirement Savings Plan)Personnel Costs1140042024RECHealth and Human ServicesHealth and Human ServicesPreventionRetirementGeneral FundTax Supported FundsPrevention ServicesERS (Employee Retirement Plan)Personnel Costs469812024RECHealth and Human ServicesHealth and Human ServicesPreventionRetirementGeneral FundTax Supported FundsPrevention ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs621472024RECHealth and Human ServicesHealth and Human ServicesPreventionRetirementGeneral FundTax Supported FundsPrevention ServicesOther Non-Workforce RetirementPersonnel Costs-225562024RECHealth and Human ServicesHealth and Human ServicesPreventionOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPrevention ServicesGeneral Office SuppliesOperating Expenses52582024RECHealth and Human ServicesHealth and Human ServicesPreventionSalaries and WagesGeneral FundTax Supported FundsDiversionFull Time SalariesPersonnel Costs2045312024RECHealth and Human ServicesHealth and Human ServicesPreventionSalaries and WagesGeneral FundTax Supported FundsDiversionBudget Adjustment (Salary)Personnel Costs-620182024RECHealth and Human ServicesHealth and Human ServicesPreventionSocial SecurityGeneral FundTax Supported FundsDiversionSocial Security- FICAPersonnel Costs126812024RECHealth and Human ServicesHealth and Human ServicesPreventionSocial SecurityGeneral FundTax Supported FundsDiversionSocial Security- FICA MedicaidPersonnel Costs29662024RECHealth and Human ServicesHealth and Human ServicesPreventionGroup InsuranceGeneral FundTax Supported FundsDiversionGroup InsurancePersonnel Costs376732024RECHealth and Human ServicesHealth and Human ServicesPreventionRetirementGeneral FundTax Supported FundsDiversionRSP (Retirement Savings Plan)Personnel Costs46582024RECHealth and Human ServicesHealth and Human ServicesPreventionRetirementGeneral FundTax Supported FundsDiversionGRIP (Guaranteed Retirement Income Plan)Personnel Costs45802024RECHealth and Human ServicesHealth and Human ServicesPreventionContract and ServicesGeneral FundTax Supported FundsDiversionAdult Shelters ServicesOperating Expenses750002024RECHealth and Human ServicesHealth and Human ServicesPreventionContract and ServicesGeneral FundTax Supported FundsDiversionFamily Shelter ServicesOperating Expenses705922024RECHealth and Human ServicesHealth and Human ServicesAdmin - Behavioral Health & Crisis ServicesSalaries and WagesGeneral FundTax Supported FundsChief-Behavioral Health & Crisis ServicesFull Time SalariesPersonnel Costs5425352024RECHealth and Human ServicesHealth and Human ServicesAdmin - Behavioral Health & Crisis ServicesSalaries and WagesGeneral FundTax Supported FundsChief-Behavioral Health & Crisis ServicesOvertimePersonnel Costs46442024RECHealth and Human ServicesHealth and Human ServicesAdmin - Behavioral Health & Crisis ServicesSalaries and WagesGeneral FundTax Supported FundsChief-Behavioral Health & Crisis ServicesLapse (Planning)Personnel Costs-4722732024RECHealth and Human ServicesHealth and Human ServicesAdmin - Behavioral Health & Crisis ServicesSocial SecurityGeneral FundTax Supported FundsChief-Behavioral Health & Crisis ServicesSocial Security- FICAPersonnel Costs307842024RECHealth and Human ServicesHealth and Human ServicesAdmin - Behavioral Health & Crisis ServicesSocial SecurityGeneral FundTax Supported FundsChief-Behavioral Health & Crisis ServicesSocial Security- FICA MedicaidPersonnel Costs78672024RECHealth and Human ServicesHealth and Human ServicesAdmin - Behavioral Health & Crisis ServicesSocial SecurityGeneral FundTax Supported FundsChief-Behavioral Health & Crisis ServicesOther Non-Workforce FICAPersonnel Costs-357742024RECHealth and Human ServicesHealth and Human ServicesAdmin - Behavioral Health & Crisis ServicesGroup InsuranceGeneral FundTax Supported FundsChief-Behavioral Health & Crisis ServicesGroup InsurancePersonnel Costs602762024RECHealth and Human ServicesHealth and Human ServicesAdmin - Behavioral Health & Crisis ServicesGroup InsuranceGeneral FundTax Supported FundsChief-Behavioral Health & Crisis ServicesOther Non-Workforce Group InsurancePersonnel Costs-708412024RECHealth and Human ServicesHealth and Human ServicesAdmin - Behavioral Health & Crisis ServicesRetirementGeneral FundTax Supported FundsChief-Behavioral Health & Crisis ServicesRSP (Retirement Savings Plan)Personnel Costs324882024RECHealth and Human ServicesHealth and Human ServicesAdmin - Behavioral Health & Crisis ServicesRetirementGeneral FundTax Supported FundsChief-Behavioral Health & Crisis ServicesOther Non-Workforce RetirementPersonnel Costs-571452024RECHealth and Human ServicesHealth and Human ServicesAdmin - Behavioral Health & Crisis ServicesContract and ServicesGeneral FundTax Supported FundsChief-Behavioral Health & Crisis ServicesOther Professional ServicesOperating Expenses100002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Behavioral Health & Crisis ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsChief-Behavioral Health & Crisis ServicesGeneral Office SuppliesOperating Expenses5302024RECHealth and Human ServicesHealth and Human ServicesAdmin - Behavioral Health & Crisis ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsChief-Behavioral Health & Crisis ServicesOther Supplies & EquipmentOperating Expenses24002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Behavioral Health & Crisis ServicesOutside PrintingGeneral FundTax Supported FundsChief-Behavioral Health & Crisis ServicesOther Outside Printing/CopyingOperating Expenses117082024RECHealth and Human ServicesHealth and Human ServicesAdmin - Behavioral Health & Crisis ServicesTravelGeneral FundTax Supported FundsChief-Behavioral Health & Crisis ServicesMetropolitan Area TravelOperating Expenses15002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Behavioral Health & Crisis ServicesTraining and EducationGeneral FundTax Supported FundsChief-Behavioral Health & Crisis ServicesLocal Conference RelatedOperating Expenses45002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Behavioral Health & Crisis ServicesTraining and EducationGeneral FundTax Supported FundsChief-Behavioral Health & Crisis ServicesNon-Local Conference RelatedOperating Expenses40002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Behavioral Health & Crisis ServicesTraining and EducationGeneral FundTax Supported FundsChief-Behavioral Health & Crisis ServicesOccupational Health & Safety TrainingOperating Expenses950002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Behavioral Health & Crisis ServicesTraining and EducationGeneral FundTax Supported FundsChief-Behavioral Health & Crisis ServicesOther EducationOperating Expenses100002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Behavioral Health & Crisis ServicesMemberships and DuesGeneral FundTax Supported FundsChief-Behavioral Health & Crisis ServicesProfessional Memberships (Individual)Operating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Behavioral Health & Crisis ServicesAdvertisingGeneral FundTax Supported FundsChief-Behavioral Health & Crisis ServicesAdvertising - Marketing/SalesOperating Expenses160002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Behavioral Health & Crisis ServicesSpecial County FunctionsGeneral FundTax Supported FundsChief-Behavioral Health & Crisis ServicesMeetings: Meals/Snacks/RefreshmentsOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Behavioral Health & Crisis ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsChief-Behavioral Health & Crisis ServicesOther Miscellaneous Operating ExpensesOperating Expenses29642024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthoritySalaries and WagesGeneral FundTax Supported FundsLocal Behavioral Health AuthorityFull Time SalariesPersonnel Costs7793492024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthoritySalaries and WagesGeneral FundTax Supported FundsLocal Behavioral Health AuthorityOvertimePersonnel Costs10222024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthoritySalaries and WagesGeneral FundTax Supported FundsLocal Behavioral Health AuthorityLapse (Planning)Personnel Costs-527612024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthoritySocial SecurityGeneral FundTax Supported FundsLocal Behavioral Health AuthoritySocial Security- FICAPersonnel Costs482052024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthoritySocial SecurityGeneral FundTax Supported FundsLocal Behavioral Health AuthoritySocial Security- FICA MedicaidPersonnel Costs113002024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthoritySocial SecurityGeneral FundTax Supported FundsLocal Behavioral Health AuthorityOther Non-Workforce FICAPersonnel Costs-39582024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityGroup InsuranceGeneral FundTax Supported FundsLocal Behavioral Health AuthorityGroup InsurancePersonnel Costs1092502024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityGroup InsuranceGeneral FundTax Supported FundsLocal Behavioral Health AuthorityOther Non-Workforce Group InsurancePersonnel Costs-79142024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityRetirementGeneral FundTax Supported FundsLocal Behavioral Health AuthorityRSP (Retirement Savings Plan)Personnel Costs356742024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityRetirementGeneral FundTax Supported FundsLocal Behavioral Health AuthorityGRIP (Guaranteed Retirement Income Plan)Personnel Costs173372024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityRetirementGeneral FundTax Supported FundsLocal Behavioral Health AuthorityOther Non-Workforce RetirementPersonnel Costs-63842024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityContract and ServicesGeneral FundTax Supported FundsLocal Behavioral Health AuthorityInformation System ServicesOperating Expenses280602024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityContract and ServicesGeneral FundTax Supported FundsLocal Behavioral Health AuthorityHuman ServicesOperating Expenses7921842024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityTraining and EducationGeneral FundTax Supported FundsLocal Behavioral Health AuthorityOther EducationOperating Expenses500002024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityAdvertisingGeneral FundTax Supported FundsLocal Behavioral Health AuthorityAdvertising - Marketing/SalesOperating Expenses200002024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityContract and ServicesGeneral FundTax Supported FundsCommunity Behavioral Health Homeless ServicesProfessional Purchase Of ServiceOperating Expenses882352024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityContract and ServicesGeneral FundTax Supported FundsCommunity Behavioral Health Homeless ServicesHuman ServicesOperating Expenses6571102024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityContract and ServicesGeneral FundTax Supported FundsCommunity Behavioral Health -Outpatient ServicesProfessional Purchase Of ServiceOperating Expenses2328032024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityContract and ServicesGeneral FundTax Supported FundsCommunity Behavioral Health - Residential ServicesHuman ServicesOperating Expenses669102024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityContract and ServicesGeneral FundTax Supported FundsCommunity Behavioral Health - Residential ServicesResidential Mental HealthOperating Expenses7174412024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityContract and ServicesGeneral FundTax Supported FundsCommunity Behavioral Health-Specialty ServicesLaboratory ServicesOperating Expenses117742024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityContract and ServicesGeneral FundTax Supported FundsCommunity Behavioral Health-Specialty ServicesPharmacy ServicesOperating Expenses486492024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityContract and ServicesGeneral FundTax Supported FundsCommunity Behavioral Health-Specialty ServicesProfessional PhysicianOperating Expenses1082742024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityContract and ServicesGeneral FundTax Supported FundsCommunity Behavioral Health-Specialty ServicesHuman ServicesOperating Expenses2485732024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityContract and ServicesGeneral FundTax Supported FundsCommunity Behavioral Health-Specialty ServicesResidential Mental HealthOperating Expenses400002024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCommunity Behavioral Health-Specialty ServicesGeneral Office SuppliesOperating Expenses82382024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityMedical/Health SuppliesGeneral FundTax Supported FundsCommunity Behavioral Health-Specialty ServicesDrugs & MedicineOperating Expenses484602024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsCommunity Behavioral Health-Specialty ServicesCentral Duplicating - Other Printing/CopyingOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityTravelGeneral FundTax Supported FundsCommunity Behavioral Health-Specialty ServicesMetropolitan Area TravelOperating Expenses33502024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityTraining and EducationGeneral FundTax Supported FundsCommunity Behavioral Health-Specialty ServicesOther EducationOperating Expenses12462024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityMemberships and DuesGeneral FundTax Supported FundsCommunity Behavioral Health-Specialty ServicesProfessional Memberships (Individual)Operating Expenses21772024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityPublic AssistanceGeneral FundTax Supported FundsCommunity Behavioral Health-Specialty ServicesClient Assistance PaymentsOperating Expenses280142024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterSalaries and WagesGeneral FundTax Supported Funds24 Hours Crisis CenterFull Time SalariesPersonnel Costs47508932024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterSalaries and WagesGeneral FundTax Supported Funds24 Hours Crisis CenterPart Time SalariesPersonnel Costs8580762024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterSalaries and WagesGeneral FundTax Supported Funds24 Hours Crisis CenterStand-By PayPersonnel Costs1095822024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterSalaries and WagesGeneral FundTax Supported Funds24 Hours Crisis CenterShift DifferentialPersonnel Costs393002024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterSalaries and WagesGeneral FundTax Supported Funds24 Hours Crisis CenterMultilingual PayPersonnel Costs203862024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterSalaries and WagesGeneral FundTax Supported Funds24 Hours Crisis CenterOvertimePersonnel Costs455062024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterSalaries and WagesGeneral FundTax Supported Funds24 Hours Crisis CenterHoliday PayPersonnel Costs530402024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterSalaries and WagesGeneral FundTax Supported Funds24 Hours Crisis CenterLapse (Planning)Personnel Costs-2586212024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterSocial SecurityGeneral FundTax Supported Funds24 Hours Crisis CenterSocial Security- FICAPersonnel Costs3477562024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterSocial SecurityGeneral FundTax Supported Funds24 Hours Crisis CenterSocial Security- FICA MedicaidPersonnel Costs813302024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterSocial SecurityGeneral FundTax Supported Funds24 Hours Crisis CenterOther Non-Workforce FICAPersonnel Costs7032024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterGroup InsuranceGeneral FundTax Supported Funds24 Hours Crisis CenterGroup InsurancePersonnel Costs7986572024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterGroup InsuranceGeneral FundTax Supported Funds24 Hours Crisis CenterOther Non-Workforce Group InsurancePersonnel Costs-387932024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterRetirementGeneral FundTax Supported Funds24 Hours Crisis CenterRSP (Retirement Savings Plan)Personnel Costs1762242024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterRetirementGeneral FundTax Supported Funds24 Hours Crisis CenterERS (Employee Retirement Plan)Personnel Costs26902024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterRetirementGeneral FundTax Supported Funds24 Hours Crisis CenterGRIP (Guaranteed Retirement Income Plan)Personnel Costs983782024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterRetirementGeneral FundTax Supported Funds24 Hours Crisis CenterOther Non-Workforce RetirementPersonnel Costs-240712024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterContract and ServicesGeneral FundTax Supported Funds24 Hours Crisis CenterProfessional Purchase Of ServiceOperating Expenses10000002024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterContract and ServicesGeneral FundTax Supported Funds24 Hours Crisis CenterRespite Care ServicesOperating Expenses235002024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterContract and ServicesGeneral FundTax Supported Funds24 Hours Crisis CenterShelter ServicesOperating Expenses200002024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterContract and ServicesGeneral FundTax Supported Funds24 Hours Crisis CenterProfessional PhysicianOperating Expenses309662024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterContract and ServicesGeneral FundTax Supported Funds24 Hours Crisis CenterTemporary Office ClericalOperating Expenses1101822024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterContract and ServicesGeneral FundTax Supported Funds24 Hours Crisis CenterHuman ServicesOperating Expenses17887412024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterContract and ServicesGeneral FundTax Supported Funds24 Hours Crisis CenterHazardous Waste HandlingOperating Expenses2402024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterContract and ServicesGeneral FundTax Supported Funds24 Hours Crisis CenterTaxi ServiceOperating Expenses232342024RECHealth and Human ServicesHealth and Human ServicesAdmin - Aging & Disability ServicesOutside Postage and Mailing ServicesGeneral FundTax Supported FundsChief - Aging and Disability ServicesOutside PostageOperating Expenses13002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Aging & Disability ServicesTravelGeneral FundTax Supported FundsChief - Aging and Disability ServicesMetropolitan Area TravelOperating Expenses47302024RECHealth and Human ServicesHealth and Human ServicesAdmin - Aging & Disability ServicesTraining and EducationGeneral FundTax Supported FundsChief - Aging and Disability ServicesManagement/Leadership TrainingOperating Expenses15002024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesSalaries and WagesGeneral FundTax Supported FundsComm Support Network for People w/DisabilitiesFull Time SalariesPersonnel Costs6262522024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesSalaries and WagesGeneral FundTax Supported FundsComm Support Network for People w/DisabilitiesPart Time SalariesPersonnel Costs359462024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesSalaries and WagesGeneral FundTax Supported FundsComm Support Network for People w/DisabilitiesBudget Adjustment (Salary)Personnel Costs-207692024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesSalaries and WagesGeneral FundTax Supported FundsComm Support Network for People w/DisabilitiesLapse (Planning)Personnel Costs-493962024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesSocial SecurityGeneral FundTax Supported FundsComm Support Network for People w/DisabilitiesSocial Security- FICAPersonnel Costs399092024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesSocial SecurityGeneral FundTax Supported FundsComm Support Network for People w/DisabilitiesSocial Security- FICA MedicaidPersonnel Costs96022024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesSocial SecurityGeneral FundTax Supported FundsComm Support Network for People w/DisabilitiesOther Non-Workforce FICAPersonnel Costs-37792024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesGroup InsuranceGeneral FundTax Supported FundsComm Support Network for People w/DisabilitiesGroup InsurancePersonnel Costs866472024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesGroup InsuranceGeneral FundTax Supported FundsComm Support Network for People w/DisabilitiesOther Non-Workforce Group InsurancePersonnel Costs-74092024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesRetirementGeneral FundTax Supported FundsComm Support Network for People w/DisabilitiesRSP (Retirement Savings Plan)Personnel Costs256232024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesRetirementGeneral FundTax Supported FundsComm Support Network for People w/DisabilitiesERS (Employee Retirement Plan)Personnel Costs30032024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesRetirementGeneral FundTax Supported FundsComm Support Network for People w/DisabilitiesGRIP (Guaranteed Retirement Income Plan)Personnel Costs92832024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesRetirementGeneral FundTax Supported FundsComm Support Network for People w/DisabilitiesOther Non-Workforce RetirementPersonnel Costs-59772024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesContract and ServicesGeneral FundTax Supported FundsEmergency & Critical Support ServicesDisability ServicesOperating Expenses200002024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesContract and ServicesGeneral FundTax Supported FundsEmergency & Critical Support ServicesProfessional Purchase Of ServiceOperating Expenses360002024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesContract and ServicesGeneral FundTax Supported FundsEmergency & Critical Support ServicesOther Non-Professional ServicesOperating Expenses222402024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsEmergency & Critical Support ServicesGeneral Office SuppliesOperating Expenses45002024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsEmergency & Critical Support ServicesPaper & Supplies For CopiersOperating Expenses7002024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsEmergency & Critical Support ServicesOther Central Duplicating Services - PrintingOperating Expenses9002024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesOutside PrintingGeneral FundTax Supported FundsEmergency & Critical Support ServicesOther Outside Printing/CopyingOperating Expenses17002024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesOutside Postage and Mailing ServicesGeneral FundTax Supported FundsEmergency & Critical Support ServicesOutside PostageOperating Expenses6502024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesTravelGeneral FundTax Supported FundsEmergency & Critical Support ServicesMetropolitan Area TravelOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesSalaries and WagesGeneral FundTax Supported FundsMy TurnFull Time SalariesPersonnel Costs2086332024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesSalaries and WagesGeneral FundTax Supported FundsMy TurnLapse (Planning)Personnel Costs-117712024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesSocial SecurityGeneral FundTax Supported FundsMy TurnSocial Security- FICAPersonnel Costs129352024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesSocial SecurityGeneral FundTax Supported FundsMy TurnSocial Security- FICA MedicaidPersonnel Costs30252024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesSocial SecurityGeneral FundTax Supported FundsMy TurnOther Non-Workforce FICAPersonnel Costs-9002024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesGroup InsuranceGeneral FundTax Supported FundsMy TurnGroup InsurancePersonnel Costs301382024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesGroup InsuranceGeneral FundTax Supported FundsMy TurnOther Non-Workforce Group InsurancePersonnel Costs-17662024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesRetirementGeneral FundTax Supported FundsMy TurnGRIP (Guaranteed Retirement Income Plan)Personnel Costs51842024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesRetirementGeneral FundTax Supported FundsMy TurnOther Non-Workforce RetirementPersonnel Costs-14242024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesContract and ServicesGeneral FundTax Supported FundsMy TurnDisability ServicesOperating Expenses1301122024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesTravelGeneral FundTax Supported FundsMy TurnMetropolitan Area TravelOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesContract and ServicesGeneral FundTax Supported FundsDisability Service ContractsDisability ServicesOperating Expenses1392122024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesContract and ServicesGeneral FundTax Supported FundsDisability Service ContractsManagement ConsultingOperating Expenses179562024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesContract and ServicesGeneral FundTax Supported FundsDisability Service ContractsProfessional Purchase Of ServiceOperating Expenses356522024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesContract and ServicesGeneral FundTax Supported FundsDisability Service ContractsYouth ServicesOperating Expenses4095292024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesContract and ServicesGeneral FundTax Supported FundsDisability Service ContractsHuman ServicesOperating Expenses6517812024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesContract and ServicesGeneral FundTax Supported FundsDisability Service ContractsTaxi ServiceOperating Expenses30002024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesContract and ServicesGeneral FundTax Supported FundsDisability Service ContractsOther Professional ServicesOperating Expenses4442092024RECHealth and Human ServicesHealth and Human ServicesCommunity Provider SupportSalaries and WagesGeneral FundTax Supported FundsResidential & Supportive ServicesPart Time SalariesPersonnel Costs264072024RECHealth and Human ServicesHealth and Human ServicesCommunity Provider SupportSalaries and WagesGeneral FundTax Supported FundsResidential & Supportive ServicesLapse (Planning)Personnel Costs-17142024RECHealth and Human ServicesHealth and Human ServicesCommunity Provider SupportSocial SecurityGeneral FundTax Supported FundsResidential & Supportive ServicesSocial Security- FICAPersonnel Costs16372024RECHealth and Human ServicesHealth and Human ServicesCommunity Provider SupportSocial SecurityGeneral FundTax Supported FundsResidential & Supportive ServicesSocial Security- FICA MedicaidPersonnel Costs3832024RECHealth and Human ServicesHealth and Human ServicesCommunity Provider SupportSocial SecurityGeneral FundTax Supported FundsResidential & Supportive ServicesOther Non-Workforce FICAPersonnel Costs-1312024RECHealth and Human ServicesHealth and Human ServicesCommunity Provider SupportGroup InsuranceGeneral FundTax Supported FundsResidential & Supportive ServicesGroup InsurancePersonnel Costs150692024RECHealth and Human ServicesHealth and Human ServicesCommunity Provider SupportGroup InsuranceGeneral FundTax Supported FundsResidential & Supportive ServicesOther Non-Workforce Group InsurancePersonnel Costs-2572024RECHealth and Human ServicesHealth and Human ServicesCommunity Provider SupportRetirementGeneral FundTax Supported FundsResidential & Supportive ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs13732024RECHealth and Human ServicesHealth and Human ServicesCommunity Provider SupportRetirementGeneral FundTax Supported FundsResidential & Supportive ServicesOther Non-Workforce RetirementPersonnel Costs-2072024RECHealth and Human ServicesHealth and Human ServicesCommunity Provider SupportContract and ServicesGeneral FundTax Supported FundsResidential & Supportive ServicesDisability ServicesOperating Expenses206571302024RECHealth and Human ServicesHealth and Human ServicesCommunity Provider SupportContract and ServicesGeneral FundTax Supported FundsDevelopmentally Disabled(DD) State PaymentsState Payment - Developmental Disability Day ServicesOperating Expenses2950022024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesSalaries and WagesGeneral FundTax Supported FundsDevelopmentally Disabled Provider SupplementFull Time SalariesPersonnel Costs1749982024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesSalaries and WagesGeneral FundTax Supported FundsDevelopmentally Disabled Provider SupplementBudget Adjustment (Salary)Personnel Costs252492024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesSalaries and WagesGeneral FundTax Supported FundsDevelopmentally Disabled Provider SupplementLapse (Planning)Personnel Costs-65312024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesSocial SecurityGeneral FundTax Supported FundsDevelopmentally Disabled Provider SupplementSocial Security- FICAPersonnel Costs108502024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesSocial SecurityGeneral FundTax Supported FundsDevelopmentally Disabled Provider SupplementSocial Security- FICA MedicaidPersonnel Costs25372024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesSocial SecurityGeneral FundTax Supported FundsDevelopmentally Disabled Provider SupplementOther Non-Workforce FICAPersonnel Costs-5002024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesGroup InsuranceGeneral FundTax Supported FundsDevelopmentally Disabled Provider SupplementGroup InsurancePersonnel Costs263712024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesGroup InsuranceGeneral FundTax Supported FundsDevelopmentally Disabled Provider SupplementOther Non-Workforce Group InsurancePersonnel Costs-9802024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesRetirementGeneral FundTax Supported FundsDevelopmentally Disabled Provider SupplementRSP (Retirement Savings Plan)Personnel Costs119222024RECHealth and Human ServicesHealth and Human ServicesCommunity Support Network for People with DisabilitiesRetirementGeneral FundTax Supported FundsDevelopmentally Disabled Provider SupplementOther Non-Workforce RetirementPersonnel Costs-7902024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSalaries and WagesGeneral FundTax Supported FundsAutism WaiverFull Time SalariesPersonnel Costs13719472024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSalaries and WagesGeneral FundTax Supported FundsAutism WaiverBudget Adjustment (Salary)Personnel Costs-2947142024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSalaries and WagesGeneral FundTax Supported FundsAutism WaiverLapse (Planning)Personnel Costs-377192024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSocial SecurityGeneral FundTax Supported FundsAutism WaiverSocial Security- FICAPersonnel Costs850612024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSocial SecurityGeneral FundTax Supported FundsAutism WaiverSocial Security- FICA MedicaidPersonnel Costs198932024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSocial SecurityGeneral FundTax Supported FundsAutism WaiverOther Non-Workforce FICAPersonnel Costs-28862024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesGroup InsuranceGeneral FundTax Supported FundsAutism WaiverGroup InsurancePersonnel Costs2335702024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesGroup InsuranceGeneral FundTax Supported FundsAutism WaiverOther Non-Workforce Group InsurancePersonnel Costs-56582024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesRetirementGeneral FundTax Supported FundsAutism WaiverRSP (Retirement Savings Plan)Personnel Costs410602024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesRetirementGeneral FundTax Supported FundsAutism WaiverGRIP (Guaranteed Retirement Income Plan)Personnel Costs285782024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesRetirementGeneral FundTax Supported FundsAutism WaiverOther Non-Workforce RetirementPersonnel Costs-45642024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesContract and ServicesGeneral FundTax Supported FundsAutism WaiverHuman ServicesOperating Expenses427762024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAutism WaiverGeneral Office SuppliesOperating Expenses30002024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAutism WaiverOther Central Duplicating Services - PrintingOperating Expenses11002024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesTravelGeneral FundTax Supported FundsAutism WaiverMetropolitan Area TravelOperating Expenses80002024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSalaries and WagesGeneral FundTax Supported FundsService Coordination And Individual Support SvcFull Time SalariesPersonnel Costs14597522024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSalaries and WagesGeneral FundTax Supported FundsService Coordination And Individual Support SvcLapse (Planning)Personnel Costs-570762024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSocial SecurityGeneral FundTax Supported FundsService Coordination And Individual Support SvcSocial Security- FICAPersonnel Costs905052024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSocial SecurityGeneral FundTax Supported FundsService Coordination And Individual Support SvcSocial Security- FICA MedicaidPersonnel Costs211662024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSocial SecurityGeneral FundTax Supported FundsService Coordination And Individual Support SvcOther Non-Workforce FICAPersonnel Costs-43662024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesGroup InsuranceGeneral FundTax Supported FundsService Coordination And Individual Support SvcGroup InsurancePersonnel Costs2411042024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesGroup InsuranceGeneral FundTax Supported FundsService Coordination And Individual Support SvcOther Non-Workforce Group InsurancePersonnel Costs-85612024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesRetirementGeneral FundTax Supported FundsService Coordination And Individual Support SvcRSP (Retirement Savings Plan)Personnel Costs416402024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesRetirementGeneral FundTax Supported FundsService Coordination And Individual Support SvcERS (Employee Retirement Plan)Personnel Costs214962024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesRetirementGeneral FundTax Supported FundsService Coordination And Individual Support SvcGRIP (Guaranteed Retirement Income Plan)Personnel Costs407632024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesRetirementGeneral FundTax Supported FundsService Coordination And Individual Support SvcOther Non-Workforce RetirementPersonnel Costs-69062024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsService Coordination And Individual Support SvcGeneral Office SuppliesOperating Expenses11502024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsService Coordination And Individual Support SvcOther Central Duplicating Services - PrintingOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesTravelGeneral FundTax Supported FundsService Coordination And Individual Support SvcMetropolitan Area TravelOperating Expenses173402024RECHealth and Human ServicesHealth and Human ServicesRespite CareContract and ServicesGeneral FundTax Supported FundsRespite CareRespite Care ServicesOperating Expenses13148592024RECHealth and Human ServicesHealth and Human ServicesAging & Disability Resource UnitSalaries and WagesGeneral FundTax Supported FundsAging And Disability Resource UnitFull Time SalariesPersonnel Costs2683982024RECHealth and Human ServicesHealth and Human ServicesAging & Disability Resource UnitSalaries and WagesGeneral FundTax Supported FundsAging And Disability Resource UnitMultilingual PayPersonnel Costs5402024RECHealth and Human ServicesHealth and Human ServicesAging & Disability Resource UnitSalaries and WagesGeneral FundTax Supported FundsAging And Disability Resource UnitOvertimePersonnel Costs932024RECHealth and Human ServicesHealth and Human ServicesAging & Disability Resource UnitSalaries and WagesGeneral FundTax Supported FundsAging And Disability Resource UnitLapse (Planning)Personnel Costs-153552024RECHealth and Human ServicesHealth and Human ServicesAging & Disability Resource UnitSocial SecurityGeneral FundTax Supported FundsAging And Disability Resource UnitSocial Security- FICAPersonnel Costs166412024RECHealth and Human ServicesHealth and Human ServicesAging & Disability Resource UnitSocial SecurityGeneral FundTax Supported FundsAging And Disability Resource UnitSocial Security- FICA MedicaidPersonnel Costs38922024RECHealth and Human ServicesHealth and Human ServicesAging & Disability Resource UnitSocial SecurityGeneral FundTax Supported FundsAging And Disability Resource UnitOther Non-Workforce FICAPersonnel Costs-11272024RECHealth and Human ServicesHealth and Human ServicesAging & Disability Resource UnitGroup InsuranceGeneral FundTax Supported FundsAging And Disability Resource UnitGroup InsurancePersonnel Costs370702024RECHealth and Human ServicesHealth and Human ServicesAging & Disability Resource UnitGroup InsuranceGeneral FundTax Supported FundsAging And Disability Resource UnitOther Non-Workforce Group InsurancePersonnel Costs-23032024RECHealth and Human ServicesHealth and Human ServicesAging & Disability Resource UnitRetirementGeneral FundTax Supported FundsAging And Disability Resource UnitRSP (Retirement Savings Plan)Personnel Costs71322024RECHealth and Human ServicesHealth and Human ServicesAging & Disability Resource UnitRetirementGeneral FundTax Supported FundsAging And Disability Resource UnitERS (Employee Retirement Plan)Personnel Costs98712024RECHealth and Human ServicesHealth and Human ServicesAging & Disability Resource UnitRetirementGeneral FundTax Supported FundsAging And Disability Resource UnitGRIP (Guaranteed Retirement Income Plan)Personnel Costs67192024RECHealth and Human ServicesHealth and Human ServicesAging & Disability Resource UnitRetirementGeneral FundTax Supported FundsAging And Disability Resource UnitOther Non-Workforce RetirementPersonnel Costs-17932024RECHealth and Human ServicesHealth and Human ServicesAging & Disability Resource UnitOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAging And Disability Resource UnitGeneral Office SuppliesOperating Expenses3002024RECHealth and Human ServicesHealth and Human ServicesAging & Disability Resource UnitPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAging And Disability Resource UnitOther Central Duplicating Services - PrintingOperating Expenses3752024RECHealth and Human ServicesHealth and Human ServicesAging & Disability Resource UnitTravelGeneral FundTax Supported FundsAging And Disability Resource UnitMetropolitan Area TravelOperating Expenses45002024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsSenior Services ContractsDisability ServicesOperating Expenses51852024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsSenior Services ContractsEmployment ServicesOperating Expenses834302024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsSenior Services ContractsFamily ServicesOperating Expenses1210332024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsSenior Services ContractsGroup HomesOperating Expenses1904262024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsSenior Services ContractsIn Home ServicesOperating Expenses521052024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsSenior Services ContractsSenior ServicesOperating Expenses28502024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsSenior Services ContractsService CoordinatorOperating Expenses1192712024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsSenior Services ContractsVolunteer Recognition ServicesOperating Expenses572892024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsSenior Services ContractsFinancial Advisor ServicesOperating Expenses1565872024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsSenior Services ContractsHuman ServicesOperating Expenses1207302024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsSenior Services ContractsOther Non-Professional ServicesOperating Expenses1401832024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsSenior Services ContractsOther Supplies And MaterialsOperating Expenses23202024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingPublic AssistanceGeneral FundTax Supported FundsSenior Services ContractsTransportation SubsidyOperating Expenses1439522024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsSenior Program TransportationSenior TransportationOperating Expenses2686942024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSalaries and WagesGeneral FundTax Supported FundsArea Agency On Aging AdministrationFull Time SalariesPersonnel Costs7077752024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSalaries and WagesGeneral FundTax Supported FundsArea Agency On Aging AdministrationPart Time SalariesPersonnel Costs426342024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSalaries and WagesGeneral FundTax Supported FundsArea Agency On Aging AdministrationStand-By PayPersonnel Costs55002024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSalaries and WagesGeneral FundTax Supported FundsArea Agency On Aging AdministrationLapse (Planning)Personnel Costs-445502024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSocial SecurityGeneral FundTax Supported FundsArea Agency On Aging AdministrationSocial Security- FICAPersonnel Costs463472024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSocial SecurityGeneral FundTax Supported FundsArea Agency On Aging AdministrationSocial Security- FICA MedicaidPersonnel Costs108812024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSocial SecurityGeneral FundTax Supported FundsArea Agency On Aging AdministrationOther Non-Workforce FICAPersonnel Costs-29872024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingGroup InsuranceGeneral FundTax Supported FundsArea Agency On Aging AdministrationGroup InsurancePersonnel Costs987022024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingGroup InsuranceGeneral FundTax Supported FundsArea Agency On Aging AdministrationOther Non-Workforce Group InsurancePersonnel Costs-66832024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingRetirementGeneral FundTax Supported FundsArea Agency On Aging AdministrationRSP (Retirement Savings Plan)Personnel Costs184942024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingRetirementGeneral FundTax Supported FundsArea Agency On Aging AdministrationGRIP (Guaranteed Retirement Income Plan)Personnel Costs206492024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingRetirementGeneral FundTax Supported FundsArea Agency On Aging AdministrationOther Non-Workforce RetirementPersonnel Costs-53912024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsArea Agency On Aging AdministrationProfessional Purchase Of ServiceOperating Expenses54002024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsArea Agency On Aging AdministrationSenior ServicesOperating Expenses100002024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsArea Agency On Aging AdministrationOther Professional ServicesOperating Expenses1838962024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsArea Agency On Aging AdministrationGeneral Office SuppliesOperating Expenses60002024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsArea Agency On Aging AdministrationOther Supplies And MaterialsOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsArea Agency On Aging AdministrationOther Central Duplicating Services - PrintingOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingTravelGeneral FundTax Supported FundsArea Agency On Aging AdministrationMetropolitan Area TravelOperating Expenses40002024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported Funds24 Hours Crisis CenterGeneral Office SuppliesOperating Expenses174752024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterPrinting - Cental Duplicating ServicesGeneral FundTax Supported Funds24 Hours Crisis CenterOther Central Duplicating Services - PrintingOperating Expenses20002024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterTravelGeneral FundTax Supported Funds24 Hours Crisis CenterMetropolitan Area TravelOperating Expenses14002024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterTraining and EducationGeneral FundTax Supported Funds24 Hours Crisis CenterLocal Conference RelatedOperating Expenses100002024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterTraining and EducationGeneral FundTax Supported Funds24 Hours Crisis CenterOther EducationOperating Expenses358542024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterPublic AssistanceGeneral FundTax Supported Funds24 Hours Crisis CenterLaundry for Shelter HomesOperating Expenses38002024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterPublic AssistanceGeneral FundTax Supported Funds24 Hours Crisis CenterOther Public AssistanceOperating Expenses50002024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterMiscellaneous Operating ExpensesGeneral FundTax Supported Funds24 Hours Crisis CenterFare Media SubsidyOperating Expenses15002024RECHealth and Human ServicesHealth and Human Services24-Hours Crisis CenterMiscellaneous Operating ExpensesGeneral FundTax Supported Funds24 Hours Crisis CenterOther Miscellaneous Operating ExpensesOperating Expenses63692024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesSalaries and WagesGeneral FundTax Supported FundsAbused Persons ProgramFull Time SalariesPersonnel Costs10358732024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesSalaries and WagesGeneral FundTax Supported FundsAbused Persons ProgramPart Time SalariesPersonnel Costs287232024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesSalaries and WagesGeneral FundTax Supported FundsAbused Persons ProgramShift DifferentialPersonnel Costs27802024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesSalaries and WagesGeneral FundTax Supported FundsAbused Persons ProgramMultilingual PayPersonnel Costs173002024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesSalaries and WagesGeneral FundTax Supported FundsAbused Persons ProgramOvertimePersonnel Costs2792024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesSalaries and WagesGeneral FundTax Supported FundsAbused Persons ProgramHoliday PayPersonnel Costs10002024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesSalaries and WagesGeneral FundTax Supported FundsAbused Persons ProgramLapse (Planning)Personnel Costs-699382024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesSocial SecurityGeneral FundTax Supported FundsAbused Persons ProgramSocial Security- FICAPersonnel Costs647422024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesSocial SecurityGeneral FundTax Supported FundsAbused Persons ProgramSocial Security- FICA MedicaidPersonnel Costs154372024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesSocial SecurityGeneral FundTax Supported FundsAbused Persons ProgramOther Non-Workforce FICAPersonnel Costs-37162024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesGroup InsuranceGeneral FundTax Supported FundsAbused Persons ProgramGroup InsurancePersonnel Costs1695262024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesGroup InsuranceGeneral FundTax Supported FundsAbused Persons ProgramOther Non-Workforce Group InsurancePersonnel Costs-104912024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesRetirementGeneral FundTax Supported FundsAbused Persons ProgramRSP (Retirement Savings Plan)Personnel Costs433792024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesRetirementGeneral FundTax Supported FundsAbused Persons ProgramGRIP (Guaranteed Retirement Income Plan)Personnel Costs217902024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesRetirementGeneral FundTax Supported FundsAbused Persons ProgramOther Non-Workforce RetirementPersonnel Costs-60332024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesContract and ServicesGeneral FundTax Supported FundsAbused Persons ProgramProfessional Purchase Of ServiceOperating Expenses4399992024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesContract and ServicesGeneral FundTax Supported FundsAbused Persons ProgramShelter ServicesOperating Expenses15284802024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesContract and ServicesGeneral FundTax Supported FundsAbused Persons ProgramVolunteer Recognition ServicesOperating Expenses5502024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesContract and ServicesGeneral FundTax Supported FundsAbused Persons ProgramHuman ServicesOperating Expenses6872582024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesContract and ServicesGeneral FundTax Supported FundsAbused Persons ProgramTaxi ServiceOperating Expenses38502024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAbused Persons ProgramGeneral Office SuppliesOperating Expenses37202024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAbused Persons ProgramPaper & Supplies For CopiersOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAbused Persons ProgramOther Central Duplicating Services - PrintingOperating Expenses10932024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesTravelGeneral FundTax Supported FundsAbused Persons ProgramMetropolitan Area TravelOperating Expenses15002024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesTraining and EducationGeneral FundTax Supported FundsAbused Persons ProgramOther EducationOperating Expenses200002024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesMemberships and DuesGeneral FundTax Supported FundsAbused Persons ProgramOther DuesOperating Expenses10502024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesPublic AssistanceGeneral FundTax Supported FundsAbused Persons ProgramOther Public AssistanceOperating Expenses25002024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsAbused Persons ProgramFare Media SubsidyOperating Expenses6002024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsAbused Persons ProgramOther Miscellaneous Operating ExpensesOperating Expenses37882024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesSalaries and WagesGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramFull Time SalariesPersonnel Costs11200062024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesSalaries and WagesGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramPart Time SalariesPersonnel Costs682142024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesSalaries and WagesGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramBudget Adjustment (Salary)Personnel Costs307472024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesSalaries and WagesGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramMultilingual PayPersonnel Costs76132024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesSalaries and WagesGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramOvertimePersonnel Costs27862024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesSalaries and WagesGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramLapse (Planning)Personnel Costs-828022024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesSocial SecurityGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramSocial Security- FICAPersonnel Costs736702024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesSocial SecurityGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramSocial Security- FICA MedicaidPersonnel Costs172292024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesSocial SecurityGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramOther Non-Workforce FICAPersonnel Costs-55392024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesGroup InsuranceGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramGroup InsurancePersonnel Costs1838422024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesGroup InsuranceGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramOther Non-Workforce Group InsurancePersonnel Costs-124202024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesRetirementGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramRSP (Retirement Savings Plan)Personnel Costs393262024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesRetirementGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramGRIP (Guaranteed Retirement Income Plan)Personnel Costs244672024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesRetirementGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramOther Non-Workforce RetirementPersonnel Costs-90982024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesContract and ServicesGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramVolunteer Recognition ServicesOperating Expenses12002024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesContract and ServicesGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramMC and Visa Service FeesOperating Expenses2102024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesContract and ServicesGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramProfessional PhysicianOperating Expenses847172024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesContract and ServicesGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramTaxi ServiceOperating Expenses7502024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramGeneral Office SuppliesOperating Expenses23842024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramPaper & Supplies For CopiersOperating Expenses6002024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramOther Central Duplicating Services - PrintingOperating Expenses8702024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesOutside Postage and Mailing ServicesGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramOutside PostageOperating Expenses2002024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesTravelGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramMetropolitan Area TravelOperating Expenses28632024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesTraining and EducationGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramOther EducationOperating Expenses200002024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesPublic AssistanceGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramVictim Compensation FundOperating Expenses906902024RECHealth and Human ServicesHealth and Human ServicesTrauma ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsVictims Assistance & Sexual Assault ProgramFare Media SubsidyOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildSalaries and WagesGeneral FundTax Supported FundsChild & Adolescent Mental Health Clinic ServicesFull Time SalariesPersonnel Costs24367882024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildSalaries and WagesGeneral FundTax Supported FundsChild & Adolescent Mental Health Clinic ServicesPart Time SalariesPersonnel Costs1248062024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildSalaries and WagesGeneral FundTax Supported FundsChild & Adolescent Mental Health Clinic ServicesMultilingual PayPersonnel Costs329002024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildSalaries and WagesGeneral FundTax Supported FundsChild & Adolescent Mental Health Clinic ServicesLapse (Planning)Personnel Costs-1424622024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildSocial SecurityGeneral FundTax Supported FundsChild & Adolescent Mental Health Clinic ServicesSocial Security- FICAPersonnel Costs1550302024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildSocial SecurityGeneral FundTax Supported FundsChild & Adolescent Mental Health Clinic ServicesSocial Security- FICA MedicaidPersonnel Costs371432024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildSocial SecurityGeneral FundTax Supported FundsChild & Adolescent Mental Health Clinic ServicesOther Non-Workforce FICAPersonnel Costs-83812024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildGroup InsuranceGeneral FundTax Supported FundsChild & Adolescent Mental Health Clinic ServicesGroup InsurancePersonnel Costs3729582024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildGroup InsuranceGeneral FundTax Supported FundsChild & Adolescent Mental Health Clinic ServicesOther Non-Workforce Group InsurancePersonnel Costs-213692024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildRetirementGeneral FundTax Supported FundsChild & Adolescent Mental Health Clinic ServicesRSP (Retirement Savings Plan)Personnel Costs972552024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildRetirementGeneral FundTax Supported FundsChild & Adolescent Mental Health Clinic ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs565722024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildRetirementGeneral FundTax Supported FundsChild & Adolescent Mental Health Clinic ServicesOther Non-Workforce RetirementPersonnel Costs-132572024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildContract and ServicesGeneral FundTax Supported FundsChild & Adolescent Mental Health-Care CoordinationProfessional Educational/TrainingOperating Expenses50002024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildContract and ServicesGeneral FundTax Supported FundsChild & Adolescent Mental Health-Care CoordinationFamily ServicesOperating Expenses3368782024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildContract and ServicesGeneral FundTax Supported FundsChild & Adolescent Mental Health-Care CoordinationProfessional Purchase Of ServiceOperating Expenses14585372024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildContract and ServicesGeneral FundTax Supported FundsChild & Adolescent Mental Health-Care CoordinationHuman ServicesOperating Expenses3813462024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildContract and ServicesGeneral FundTax Supported FundsChild & Adolescent Mental Health-Care CoordinationHazardous Waste HandlingOperating Expenses4702024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildContract and ServicesGeneral FundTax Supported FundsChild & Adolescent Mental Health-Care CoordinationTaxi ServiceOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsChild & Adolescent Mental Health-Care CoordinationGeneral Office SuppliesOperating Expenses40002024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsChild & Adolescent Mental Health-Care CoordinationPaper & Supplies For CopiersOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsChild & Adolescent Mental Health-Care CoordinationOther Supplies & EquipmentOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildBooks/Videos/SubscriptionsGeneral FundTax Supported FundsChild & Adolescent Mental Health-Care CoordinationOther BooksOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsChild & Adolescent Mental Health-Care CoordinationEducation/Vocation SuppliesOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsChild & Adolescent Mental Health-Care CoordinationOther Central Duplicating Services - PrintingOperating Expenses3102024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildTravelGeneral FundTax Supported FundsChild & Adolescent Mental Health-Care CoordinationMetropolitan Area TravelOperating Expenses92962024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildTraining and EducationGeneral FundTax Supported FundsChild & Adolescent Mental Health-Care CoordinationNon-Local Conference RelatedOperating Expenses15002024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildSpecial County FunctionsGeneral FundTax Supported FundsChild & Adolescent Mental Health-Care CoordinationMeetings: Meals/Snacks/RefreshmentsOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildPublic AssistanceGeneral FundTax Supported FundsChild & Adolescent Mental Health-Care CoordinationClient Assistance PaymentsOperating Expenses32522024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildMiscellaneous Operating ExpensesGeneral FundTax Supported FundsChild & Adolescent Mental Health-Care CoordinationFare Media SubsidyOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityContract and ServicesGeneral FundTax Supported FundsMental Health Services Seniors & Persons With DisabilitiesProfessional Purchase Of ServiceOperating Expenses910152024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsMental Health Services Seniors & Persons With DisabilitiesGeneral Office SuppliesOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityTravelGeneral FundTax Supported FundsMental Health Services Seniors & Persons With DisabilitiesMetropolitan Area TravelOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityTraining and EducationGeneral FundTax Supported FundsMental Health Services Seniors & Persons With DisabilitiesOther EducationOperating Expenses23872024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityContract and ServicesGeneral FundTax Supported FundsCommunity Behavioral Health-Adult Substance Use Disorder ServicesProfessional Purchase Of ServiceOperating Expenses850002024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityContract and ServicesGeneral FundTax Supported FundsCommunity Behavioral Health-Adult Substance Use Disorder ServicesHospital ServicesOperating Expenses51862024RECHealth and Human ServicesHealth and Human ServicesLocal Behavioral Health AuthorityContract and ServicesGeneral FundTax Supported FundsCommunity Behavioral Health-Adult Substance Use Disorder ServicesHuman ServicesOperating Expenses3471712024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsAccess To Behavioral Health ServicesFull Time SalariesPersonnel Costs25169582024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsAccess To Behavioral Health ServicesPart Time SalariesPersonnel Costs625032024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsAccess To Behavioral Health ServicesBudget Adjustment (Salary)Personnel Costs97262024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsAccess To Behavioral Health ServicesStand-By PayPersonnel Costs60372024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsAccess To Behavioral Health ServicesMultilingual PayPersonnel Costs130002024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsAccess To Behavioral Health ServicesOvertimePersonnel Costs46442024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsAccess To Behavioral Health ServicesHoliday PayPersonnel Costs2502024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsAccess To Behavioral Health ServicesLapse (Planning)Personnel Costs-1532252024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesSocial SecurityGeneral FundTax Supported FundsAccess To Behavioral Health ServicesSocial Security- FICAPersonnel Costs1580642024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesSocial SecurityGeneral FundTax Supported FundsAccess To Behavioral Health ServicesSocial Security- FICA MedicaidPersonnel Costs374022024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesSocial SecurityGeneral FundTax Supported FundsAccess To Behavioral Health ServicesOther Non-Workforce FICAPersonnel Costs-98912024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesGroup InsuranceGeneral FundTax Supported FundsAccess To Behavioral Health ServicesGroup InsurancePersonnel Costs3940542024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesGroup InsuranceGeneral FundTax Supported FundsAccess To Behavioral Health ServicesOther Non-Workforce Group InsurancePersonnel Costs-229842024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesRetirementGeneral FundTax Supported FundsAccess To Behavioral Health ServicesRSP (Retirement Savings Plan)Personnel Costs969892024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesRetirementGeneral FundTax Supported FundsAccess To Behavioral Health ServicesERS (Employee Retirement Plan)Personnel Costs22972024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesRetirementGeneral FundTax Supported FundsAccess To Behavioral Health ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs328792024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesRetirementGeneral FundTax Supported FundsAccess To Behavioral Health ServicesOther Non-Workforce RetirementPersonnel Costs-169672024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsAccess To Behavioral Health ServicesLaboratory ServicesOperating Expenses1455002024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAccess To Behavioral Health ServicesGeneral Office SuppliesOperating Expenses100002024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesMedical/Health SuppliesGeneral FundTax Supported FundsAccess To Behavioral Health ServicesClinic SuppliesOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesMedical/Health SuppliesGeneral FundTax Supported FundsAccess To Behavioral Health ServicesSubstance Abuse Testing KitsOperating Expenses250002024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAccess To Behavioral Health ServicesOther Central Duplicating Services - PrintingOperating Expenses12502024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesTravelGeneral FundTax Supported FundsAccess To Behavioral Health ServicesMetropolitan Area TravelOperating Expenses40002024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesTraining and EducationGeneral FundTax Supported FundsAccess To Behavioral Health ServicesOther EducationOperating Expenses215002024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsAccess To Behavioral Health ServicesFare Media SubsidyOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesAccess To Behavioral Health ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsAccess To Behavioral Health ServicesOther Miscellaneous Operating ExpensesOperating Expenses55002024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsAdult Behavioral Health ServicesFull Time SalariesPersonnel Costs9237792024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsAdult Behavioral Health ServicesPart Time SalariesPersonnel Costs2924432024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsAdult Behavioral Health ServicesBudget Adjustment (Salary)Personnel Costs-224272024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsAdult Behavioral Health ServicesShift DifferentialPersonnel Costs13002024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsAdult Behavioral Health ServicesMultilingual PayPersonnel Costs182402024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsAdult Behavioral Health ServicesHoliday PayPersonnel Costs12002024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsAdult Behavioral Health ServicesLapse (Planning)Personnel Costs-611522024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesSocial SecurityGeneral FundTax Supported FundsAdult Behavioral Health ServicesSocial Security- FICAPersonnel Costs735432024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesSocial SecurityGeneral FundTax Supported FundsAdult Behavioral Health ServicesSocial Security- FICA MedicaidPersonnel Costs176352024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesSocial SecurityGeneral FundTax Supported FundsAdult Behavioral Health ServicesOther Non-Workforce FICAPersonnel Costs-30922024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesGroup InsuranceGeneral FundTax Supported FundsAdult Behavioral Health ServicesGroup InsurancePersonnel Costs1996642024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesGroup InsuranceGeneral FundTax Supported FundsAdult Behavioral Health ServicesOther Non-Workforce Group InsurancePersonnel Costs-91732024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesRetirementGeneral FundTax Supported FundsAdult Behavioral Health ServicesRSP (Retirement Savings Plan)Personnel Costs498952024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesRetirementGeneral FundTax Supported FundsAdult Behavioral Health ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs165452024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesRetirementGeneral FundTax Supported FundsAdult Behavioral Health ServicesOther Non-Workforce RetirementPersonnel Costs-50352024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsAdult Behavioral Health ServicesProfessional Educational/TrainingOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsAdult Behavioral Health ServicesProfessional PhysicianOperating Expenses622602024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsAdult Behavioral Health ServicesTemporary Office ClericalOperating Expenses721632024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsAdult Behavioral Health ServicesHuman ServicesOperating Expenses1329662024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsAdult Behavioral Health ServicesHazardous Waste HandlingOperating Expenses4702024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsAdult Behavioral Health ServicesTaxi ServiceOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAdult Behavioral Health ServicesGeneral Office SuppliesOperating Expenses23102024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAdult Behavioral Health ServicesPaper & Supplies For CopiersOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingTravelGeneral FundTax Supported FundsArea Agency On Aging AdministrationNon-Metropolitan Area TravelOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingMemberships and DuesGeneral FundTax Supported FundsArea Agency On Aging AdministrationProfessional Memberships (Individual)Operating Expenses25002024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingMemberships and DuesGeneral FundTax Supported FundsArea Agency On Aging AdministrationOther DuesOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsSenior Health PromotionDisability ServicesOperating Expenses444962024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSalaries and WagesGeneral FundTax Supported FundsSenior Caregiver SupportFull Time SalariesPersonnel Costs928392024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSalaries and WagesGeneral FundTax Supported FundsSenior Caregiver SupportLapse (Planning)Personnel Costs-62082024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSocial SecurityGeneral FundTax Supported FundsSenior Caregiver SupportSocial Security- FICAPersonnel Costs57562024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSocial SecurityGeneral FundTax Supported FundsSenior Caregiver SupportSocial Security- FICA MedicaidPersonnel Costs13462024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSocial SecurityGeneral FundTax Supported FundsSenior Caregiver SupportOther Non-Workforce FICAPersonnel Costs-4752024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingGroup InsuranceGeneral FundTax Supported FundsSenior Caregiver SupportGroup InsurancePersonnel Costs150692024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingGroup InsuranceGeneral FundTax Supported FundsSenior Caregiver SupportOther Non-Workforce Group InsurancePersonnel Costs-9312024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingRetirementGeneral FundTax Supported FundsSenior Caregiver SupportRSP (Retirement Savings Plan)Personnel Costs37142024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingRetirementGeneral FundTax Supported FundsSenior Caregiver SupportOther Non-Workforce RetirementPersonnel Costs-7512024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsSenior Caregiver SupportSenior ServicesOperating Expenses139052024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsSenior Caregiver SupportGeneral Office SuppliesOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsSenior Caregiver SupportCentral Duplicating - Other Printing/CopyingOperating Expenses51402024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsSenior Caregiver SupportOther Central Duplicating Services - PrintingOperating Expenses15002024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingTravelGeneral FundTax Supported FundsSenior Caregiver SupportMetropolitan Area TravelOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSalaries and WagesGeneral FundTax Supported FundsCFC Supports PlanningFull Time SalariesPersonnel Costs9751412024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSalaries and WagesGeneral FundTax Supported FundsCFC Supports PlanningStand-By PayPersonnel Costs50002024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSalaries and WagesGeneral FundTax Supported FundsCFC Supports PlanningMultilingual PayPersonnel Costs28202024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSalaries and WagesGeneral FundTax Supported FundsCFC Supports PlanningLapse (Planning)Personnel Costs-378622024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSocial SecurityGeneral FundTax Supported FundsCFC Supports PlanningSocial Security- FICAPersonnel Costs604592024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSocial SecurityGeneral FundTax Supported FundsCFC Supports PlanningSocial Security- FICA MedicaidPersonnel Costs141402024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSocial SecurityGeneral FundTax Supported FundsCFC Supports PlanningOther Non-Workforce FICAPersonnel Costs-22982024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesGroup InsuranceGeneral FundTax Supported FundsCFC Supports PlanningGroup InsurancePersonnel Costs1506902024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesGroup InsuranceGeneral FundTax Supported FundsCFC Supports PlanningOther Non-Workforce Group InsurancePersonnel Costs-56792024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesRetirementGeneral FundTax Supported FundsCFC Supports PlanningRSP (Retirement Savings Plan)Personnel Costs249342024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesRetirementGeneral FundTax Supported FundsCFC Supports PlanningERS (Employee Retirement Plan)Personnel Costs26902024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesRetirementGeneral FundTax Supported FundsCFC Supports PlanningGRIP (Guaranteed Retirement Income Plan)Personnel Costs275952024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesRetirementGeneral FundTax Supported FundsCFC Supports PlanningOther Non-Workforce RetirementPersonnel Costs-42402024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCFC Supports PlanningGeneral Office SuppliesOperating Expenses11802024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesTravelGeneral FundTax Supported FundsCFC Supports PlanningMetropolitan Area TravelOperating Expenses50202024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSalaries and WagesGeneral FundTax Supported FundsCFC Nurse MonitoringFull Time SalariesPersonnel Costs5256752024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSalaries and WagesGeneral FundTax Supported FundsCFC Nurse MonitoringStand-By PayPersonnel Costs50002024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSalaries and WagesGeneral FundTax Supported FundsCFC Nurse MonitoringLapse (Planning)Personnel Costs-232812024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSocial SecurityGeneral FundTax Supported FundsCFC Nurse MonitoringSocial Security- FICAPersonnel Costs325922024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSocial SecurityGeneral FundTax Supported FundsCFC Nurse MonitoringSocial Security- FICA MedicaidPersonnel Costs76222024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSocial SecurityGeneral FundTax Supported FundsCFC Nurse MonitoringOther Non-Workforce FICAPersonnel Costs-13982024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesGroup InsuranceGeneral FundTax Supported FundsCFC Nurse MonitoringGroup InsurancePersonnel Costs753452024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesGroup InsuranceGeneral FundTax Supported FundsCFC Nurse MonitoringOther Non-Workforce Group InsurancePersonnel Costs-34922024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesRetirementGeneral FundTax Supported FundsCFC Nurse MonitoringRSP (Retirement Savings Plan)Personnel Costs163092024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesRetirementGeneral FundTax Supported FundsCFC Nurse MonitoringGRIP (Guaranteed Retirement Income Plan)Personnel Costs167342024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesRetirementGeneral FundTax Supported FundsCFC Nurse MonitoringOther Non-Workforce RetirementPersonnel Costs-28172024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesContract and ServicesGeneral FundTax Supported FundsCFC Nurse MonitoringProfessional Purchase Of ServiceOperating Expenses21880702024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCFC Nurse MonitoringGeneral Office SuppliesOperating Expenses27722024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsCFC Nurse MonitoringCentral Duplicating - Other Printing/CopyingOperating Expenses25002024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesTravelGeneral FundTax Supported FundsCFC Nurse MonitoringMetropolitan Area TravelOperating Expenses30002024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSalaries and WagesGeneral FundTax Supported FundsSenior Nutrition ProgramFull Time SalariesPersonnel Costs299362024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSalaries and WagesGeneral FundTax Supported FundsSenior Nutrition ProgramPart Time SalariesPersonnel Costs348652024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSalaries and WagesGeneral FundTax Supported FundsSenior Nutrition ProgramLapse (Planning)Personnel Costs-19652024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSocial SecurityGeneral FundTax Supported FundsSenior Nutrition ProgramSocial Security- FICAPersonnel Costs40182024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSocial SecurityGeneral FundTax Supported FundsSenior Nutrition ProgramSocial Security- FICA MedicaidPersonnel Costs9402024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSocial SecurityGeneral FundTax Supported FundsSenior Nutrition ProgramOther Non-Workforce FICAPersonnel Costs-1502024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingGroup InsuranceGeneral FundTax Supported FundsSenior Nutrition ProgramGroup InsurancePersonnel Costs197402024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingGroup InsuranceGeneral FundTax Supported FundsSenior Nutrition ProgramOther Non-Workforce Group InsurancePersonnel Costs-2952024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingRetirementGeneral FundTax Supported FundsSenior Nutrition ProgramRSP (Retirement Savings Plan)Personnel Costs37372024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingRetirementGeneral FundTax Supported FundsSenior Nutrition ProgramGRIP (Guaranteed Retirement Income Plan)Personnel Costs9412024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingRetirementGeneral FundTax Supported FundsSenior Nutrition ProgramOther Non-Workforce RetirementPersonnel Costs-2382024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsSenior Nutrition ProgramFood ServiceOperating Expenses878822024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsSenior Nutrition ProgramGranteesOperating Expenses444962024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsSenior Nutrition ProgramProfessional Purchase Of ServiceOperating Expenses667442024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsSenior Nutrition ProgramCatering AgreementsOperating Expenses1128622024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsSenior Nutrition ProgramMeals - C-1Operating Expenses8087182024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsSenior Nutrition ProgramMeals - C-2Operating Expenses287512024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsSalaries and WagesGeneral FundTax Supported FundsAdult Protective & Case Management ServicesFull Time SalariesPersonnel Costs33583082024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsSalaries and WagesGeneral FundTax Supported FundsAdult Protective & Case Management ServicesPart Time SalariesPersonnel Costs501592024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsSalaries and WagesGeneral FundTax Supported FundsAdult Protective & Case Management ServicesBudget Adjustment (Salary)Personnel Costs1495002024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsSalaries and WagesGeneral FundTax Supported FundsAdult Protective & Case Management ServicesStand-By PayPersonnel Costs73372024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsSalaries and WagesGeneral FundTax Supported FundsAdult Protective & Case Management ServicesMultilingual PayPersonnel Costs28202024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsSalaries and WagesGeneral FundTax Supported FundsAdult Protective & Case Management ServicesHoliday PayPersonnel Costs20002024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsSalaries and WagesGeneral FundTax Supported FundsAdult Protective & Case Management ServicesLapse (Planning)Personnel Costs-1356382024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsSocial SecurityGeneral FundTax Supported FundsAdult Protective & Case Management ServicesSocial Security- FICAPersonnel Costs2101772024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsSocial SecurityGeneral FundTax Supported FundsAdult Protective & Case Management ServicesSocial Security- FICA MedicaidPersonnel Costs494232024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsSocial SecurityGeneral FundTax Supported FundsAdult Protective & Case Management ServicesOther Non-Workforce FICAPersonnel Costs-94462024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsGroup InsuranceGeneral FundTax Supported FundsAdult Protective & Case Management ServicesGroup InsurancePersonnel Costs4933592024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsGroup InsuranceGeneral FundTax Supported FundsAdult Protective & Case Management ServicesOther Non-Workforce Group InsurancePersonnel Costs-203462024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsRetirementGeneral FundTax Supported FundsAdult Protective & Case Management ServicesRSP (Retirement Savings Plan)Personnel Costs1222252024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsRetirementGeneral FundTax Supported FundsAdult Protective & Case Management ServicesERS (Employee Retirement Plan)Personnel Costs455362024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsRetirementGeneral FundTax Supported FundsAdult Protective & Case Management ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs667162024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsRetirementGeneral FundTax Supported FundsAdult Protective & Case Management ServicesOther Non-Workforce RetirementPersonnel Costs-160712024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsContract and ServicesGeneral FundTax Supported FundsAdult Protective & Case Management ServicesEvaluation ServicesOperating Expenses261582024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsContract and ServicesGeneral FundTax Supported FundsAdult Protective & Case Management ServicesFamily ServicesOperating Expenses3215652024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsContract and ServicesGeneral FundTax Supported FundsAdult Protective & Case Management ServicesFlex DollarsOperating Expenses339502024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsContract and ServicesGeneral FundTax Supported FundsAdult Protective & Case Management ServicesSenior ServicesOperating Expenses21581052024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsContract and ServicesGeneral FundTax Supported FundsAdult Protective & Case Management ServicesEmergency Foster CareOperating Expenses3353312024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAdult Protective & Case Management ServicesGeneral Office SuppliesOperating Expenses75402024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAdult Protective & Case Management ServicesCentral Duplicating - Other Printing/CopyingOperating Expenses15002024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsTravelGeneral FundTax Supported FundsAdult Protective & Case Management ServicesMetropolitan Area TravelOperating Expenses71002024RECHealth and Human ServicesHealth and Human ServicesAssessment and Continuing Care Mgmt. SvcsPublic AssistanceGeneral FundTax Supported FundsAdult Protective & Case Management ServicesTransportation SubsidyOperating Expenses837142024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSalaries and WagesGeneral FundTax Supported FundsAdult Protective Services- Nurse AssessmentFull Time SalariesPersonnel Costs27708682024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSalaries and WagesGeneral FundTax Supported FundsAdult Protective Services- Nurse AssessmentBudget Adjustment (Salary)Personnel Costs-1952732024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSalaries and WagesGeneral FundTax Supported FundsAdult Protective Services- Nurse AssessmentStand-By PayPersonnel Costs9002024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSalaries and WagesGeneral FundTax Supported FundsAdult Protective Services- Nurse AssessmentMultilingual PayPersonnel Costs29872024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSalaries and WagesGeneral FundTax Supported FundsAdult Protective Services- Nurse AssessmentLapse (Planning)Personnel Costs-1377512024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSocial SecurityGeneral FundTax Supported FundsAdult Protective Services- Nurse AssessmentSocial Security- FICAPersonnel Costs1717942024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSocial SecurityGeneral FundTax Supported FundsAdult Protective Services- Nurse AssessmentSocial Security- FICA MedicaidPersonnel Costs401782024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesSocial SecurityGeneral FundTax Supported FundsAdult Protective Services- Nurse AssessmentOther Non-Workforce FICAPersonnel Costs-102412024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesGroup InsuranceGeneral FundTax Supported FundsAdult Protective Services- Nurse AssessmentGroup InsurancePersonnel Costs3993292024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesGroup InsuranceGeneral FundTax Supported FundsAdult Protective Services- Nurse AssessmentOther Non-Workforce Group InsurancePersonnel Costs-206632024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesRetirementGeneral FundTax Supported FundsAdult Protective Services- Nurse AssessmentRSP (Retirement Savings Plan)Personnel Costs1090402024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesRetirementGeneral FundTax Supported FundsAdult Protective Services- Nurse AssessmentGRIP (Guaranteed Retirement Income Plan)Personnel Costs554452024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesRetirementGeneral FundTax Supported FundsAdult Protective Services- Nurse AssessmentOther Non-Workforce RetirementPersonnel Costs-163062024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesContract and ServicesGeneral FundTax Supported FundsAdult Protective Services- Nurse AssessmentProfessional Purchase Of ServiceOperating Expenses308702024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesContract and ServicesGeneral FundTax Supported FundsAdult Protective Services- Nurse AssessmentTranslation ServicesOperating Expenses2000002024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAdult Protective Services- Nurse AssessmentGeneral Office SuppliesOperating Expenses15502024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAdult Protective Services- Nurse AssessmentCentral Duplicating - Other Printing/CopyingOperating Expenses12502024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesTravelGeneral FundTax Supported FundsAdult Protective Services- Nurse AssessmentMetropolitan Area TravelOperating Expenses115942024RECHealth and Human ServicesHealth and Human ServicesMedicaid Long-Term Care Funded ServicesTraining and EducationGeneral FundTax Supported FundsAdult Protective Services- Nurse AssessmentProfessional/Licensure TrainingOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesHome Care ServicesSalaries and WagesGeneral FundTax Supported FundsHome Care ServicesFull Time SalariesPersonnel Costs8204042024RECHealth and Human ServicesHealth and Human ServicesHome Care ServicesSalaries and WagesGeneral FundTax Supported FundsHome Care ServicesStand-By PayPersonnel Costs50002024RECHealth and Human ServicesHealth and Human ServicesHome Care ServicesSalaries and WagesGeneral FundTax Supported FundsHome Care ServicesMultilingual PayPersonnel Costs14002024RECHealth and Human ServicesHealth and Human ServicesHome Care ServicesSalaries and WagesGeneral FundTax Supported FundsHome Care ServicesLapse (Planning)Personnel Costs-485902024RECHealth and Human ServicesHealth and Human ServicesHome Care ServicesSocial SecurityGeneral FundTax Supported FundsHome Care ServicesSocial Security- FICAPersonnel Costs508652024RECHealth and Human ServicesHealth and Human ServicesHome Care ServicesSocial SecurityGeneral FundTax Supported FundsHome Care ServicesSocial Security- FICA MedicaidPersonnel Costs118962024RECHealth and Human ServicesHealth and Human ServicesHome Care ServicesSocial SecurityGeneral FundTax Supported FundsHome Care ServicesOther Non-Workforce FICAPersonnel Costs-32282024RECHealth and Human ServicesHealth and Human ServicesHome Care ServicesGroup InsuranceGeneral FundTax Supported FundsHome Care ServicesGroup InsurancePersonnel Costs1179902024RECHealth and Human ServicesHealth and Human ServicesHome Care ServicesGroup InsuranceGeneral FundTax Supported FundsHome Care ServicesOther Non-Workforce Group InsurancePersonnel Costs-72892024RECHealth and Human ServicesHealth and Human ServicesHome Care ServicesRetirementGeneral FundTax Supported FundsHome Care ServicesRSP (Retirement Savings Plan)Personnel Costs219632024RECHealth and Human ServicesHealth and Human ServicesHome Care ServicesRetirementGeneral FundTax Supported FundsHome Care ServicesERS (Employee Retirement Plan)Personnel Costs218492024RECHealth and Human ServicesHealth and Human ServicesHome Care ServicesRetirementGeneral FundTax Supported FundsHome Care ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs122362024RECHealth and Human ServicesHealth and Human ServicesHome Care ServicesRetirementGeneral FundTax Supported FundsHome Care ServicesOther Non-Workforce RetirementPersonnel Costs-57102024RECHealth and Human ServicesHealth and Human ServicesHome Care ServicesContract and ServicesGeneral FundTax Supported FundsHome Care ServicesIn Home ServicesOperating Expenses25141042024RECHealth and Human ServicesHealth and Human ServicesHome Care ServicesContract and ServicesGeneral FundTax Supported FundsHome Care ServicesManagement ConsultingOperating Expenses1281602024RECHealth and Human ServicesHealth and Human ServicesHome Care ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsHome Care ServicesGeneral Office SuppliesOperating Expenses30002024RECHealth and Human ServicesHealth and Human ServicesHome Care ServicesTravelGeneral FundTax Supported FundsHome Care ServicesMetropolitan Area TravelOperating Expenses250002024RECHealth and Human ServicesHealth and Human ServicesHome Care ServicesTraining and EducationGeneral FundTax Supported FundsHome Care ServicesOther EducationOperating Expenses17702024RECHealth and Human ServicesHealth and Human ServicesHome Care ServicesPublic AssistanceGeneral FundTax Supported FundsHome Care ServicesReimburse In Home Aid Services ClientsOperating Expenses1750002024RECHealth and Human ServicesHealth and Human ServicesAdult Foster CareSalaries and WagesGeneral FundTax Supported FundsAdult Foster Care-Project HomeFull Time SalariesPersonnel Costs2703992024RECHealth and Human ServicesHealth and Human ServicesAdult Foster CareSalaries and WagesGeneral FundTax Supported FundsAdult Foster Care-Project HomeStand-By PayPersonnel Costs8002024RECHealth and Human ServicesHealth and Human ServicesAdult Foster CareSalaries and WagesGeneral FundTax Supported FundsAdult Foster Care-Project HomeMultilingual PayPersonnel Costs11002024RECHealth and Human ServicesHealth and Human ServicesAdult Foster CareSalaries and WagesGeneral FundTax Supported FundsAdult Foster Care-Project HomeLapse (Planning)Personnel Costs-161522024RECHealth and Human ServicesHealth and Human ServicesAdult Foster CareSocial SecurityGeneral FundTax Supported FundsAdult Foster Care-Project HomeSocial Security- FICAPersonnel Costs167652024RECHealth and Human ServicesHealth and Human ServicesAdult Foster CareSocial SecurityGeneral FundTax Supported FundsAdult Foster Care-Project HomeSocial Security- FICA MedicaidPersonnel Costs39212024RECHealth and Human ServicesHealth and Human ServicesAdult Foster CareSocial SecurityGeneral FundTax Supported FundsAdult Foster Care-Project HomeOther Non-Workforce FICAPersonnel Costs-10902024RECHealth and Human ServicesHealth and Human ServicesAdult Foster CareGroup InsuranceGeneral FundTax Supported FundsAdult Foster Care-Project HomeGroup InsurancePersonnel Costs355632024RECHealth and Human ServicesHealth and Human ServicesAdult Foster CareGroup InsuranceGeneral FundTax Supported FundsAdult Foster Care-Project HomeOther Non-Workforce Group InsurancePersonnel Costs-24232024RECHealth and Human ServicesHealth and Human ServicesAdult Foster CareRetirementGeneral FundTax Supported FundsAdult Foster Care-Project HomeRSP (Retirement Savings Plan)Personnel Costs100272024RECHealth and Human ServicesHealth and Human ServicesAdult Foster CareRetirementGeneral FundTax Supported FundsAdult Foster Care-Project HomeERS (Employee Retirement Plan)Personnel Costs106702024RECHealth and Human ServicesHealth and Human ServicesAdult Foster CareRetirementGeneral FundTax Supported FundsAdult Foster Care-Project HomeGRIP (Guaranteed Retirement Income Plan)Personnel Costs46432024RECHealth and Human ServicesHealth and Human ServicesAdult Foster CareRetirementGeneral FundTax Supported FundsAdult Foster Care-Project HomeOther Non-Workforce RetirementPersonnel Costs-18212024RECHealth and Human ServicesHealth and Human ServicesAdult Foster CareContract and ServicesGeneral FundTax Supported FundsAdult Foster Care-Project HomeProfessional Purchase Of ServiceOperating Expenses200002024RECHealth and Human ServicesHealth and Human ServicesAdult Foster CareContract and ServicesGeneral FundTax Supported FundsAdult Foster Care-Project HomeAudit Fostercare ServicesOperating Expenses11748602024RECHealth and Human ServicesHealth and Human ServicesAdult Foster CareContract and ServicesGeneral FundTax Supported FundsAdult Foster Care-Project HomeEmergency Foster CareOperating Expenses700002024RECHealth and Human ServicesHealth and Human ServicesAdult Foster CareMedical/Health SuppliesGeneral FundTax Supported FundsAdult Foster Care-Project HomeOther Medical/Health SuppliesOperating Expenses500002024RECHealth and Human ServicesHealth and Human ServicesAdult Foster CareTraining and EducationGeneral FundTax Supported FundsAdult Foster Care-Project HomeProfessional/Licensure TrainingOperating Expenses22002024RECHealth and Human ServicesHealth and Human ServicesAdult Foster CareTraining and EducationGeneral FundTax Supported FundsAdult Foster Care-Project HomeOther EducationOperating Expenses16402024RECHealth and Human ServicesHealth and Human ServicesAdult Foster CareSpecial County FunctionsGeneral FundTax Supported FundsAdult Foster Care-Project HomeOther Special County FunctionsOperating Expenses11902024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSalaries and WagesGeneral FundTax Supported FundsSenior Group Assisted Housing SubsidyPart Time SalariesPersonnel Costs155992024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSocial SecurityGeneral FundTax Supported FundsSenior Group Assisted Housing SubsidySocial Security- FICAPersonnel Costs9672024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSocial SecurityGeneral FundTax Supported FundsSenior Group Assisted Housing SubsidySocial Security- FICA MedicaidPersonnel Costs2262024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingGroup InsuranceGeneral FundTax Supported FundsSenior Group Assisted Housing SubsidyGroup InsurancePersonnel Costs39182024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingRetirementGeneral FundTax Supported FundsSenior Group Assisted Housing SubsidyRSP (Retirement Savings Plan)Personnel Costs12482024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesMedical/Health SuppliesGeneral FundTax Supported FundsAdult Behavioral Health ServicesClinic SuppliesOperating Expenses8002024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesTravelGeneral FundTax Supported FundsAdult Behavioral Health ServicesMetropolitan Area TravelOperating Expenses3002024RECHealth and Human ServicesHealth and Human ServicesAdult Behavioral Health ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsAdult Behavioral Health ServicesFare Media SubsidyOperating Expenses7502024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsMedication Assisted Treatment-Clinical/Vocational SvcsFull Time SalariesPersonnel Costs13926502024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsMedication Assisted Treatment-Clinical/Vocational SvcsPart Time SalariesPersonnel Costs308622024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsMedication Assisted Treatment-Clinical/Vocational SvcsMultilingual PayPersonnel Costs74002024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsMedication Assisted Treatment-Clinical/Vocational SvcsOvertimePersonnel Costs3712024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsMedication Assisted Treatment-Clinical/Vocational SvcsLapse (Planning)Personnel Costs-721362024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesSocial SecurityGeneral FundTax Supported FundsMedication Assisted Treatment-Clinical/Vocational SvcsSocial Security- FICAPersonnel Costs882582024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesSocial SecurityGeneral FundTax Supported FundsMedication Assisted Treatment-Clinical/Vocational SvcsSocial Security- FICA MedicaidPersonnel Costs206412024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesSocial SecurityGeneral FundTax Supported FundsMedication Assisted Treatment-Clinical/Vocational SvcsOther Non-Workforce FICAPersonnel Costs-49242024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesGroup InsuranceGeneral FundTax Supported FundsMedication Assisted Treatment-Clinical/Vocational SvcsGroup InsurancePersonnel Costs2260352024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesGroup InsuranceGeneral FundTax Supported FundsMedication Assisted Treatment-Clinical/Vocational SvcsOther Non-Workforce Group InsurancePersonnel Costs-108202024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesRetirementGeneral FundTax Supported FundsMedication Assisted Treatment-Clinical/Vocational SvcsRSP (Retirement Savings Plan)Personnel Costs742142024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesRetirementGeneral FundTax Supported FundsMedication Assisted Treatment-Clinical/Vocational SvcsGRIP (Guaranteed Retirement Income Plan)Personnel Costs257832024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesRetirementGeneral FundTax Supported FundsMedication Assisted Treatment-Clinical/Vocational SvcsOther Non-Workforce RetirementPersonnel Costs-78332024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsMedication Assisted Treatment-Clinical/Vocational SvcsMC and Visa Service FeesOperating Expenses1802024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsMedication Assisted Treatment-Clinical/Vocational SvcsProfessional PhysicianOperating Expenses1369202024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsMedication Assisted Treatment-Clinical/Vocational SvcsHazardous Waste HandlingOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsMedication Assisted Treatment-Clinical/Vocational SvcsGeneral Office SuppliesOperating Expenses69162024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsMedication Assisted Treatment-Clinical/Vocational SvcsOther Supplies & EquipmentOperating Expenses69002024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesMedical/Health SuppliesGeneral FundTax Supported FundsMedication Assisted Treatment-Clinical/Vocational SvcsDrugs & MedicineOperating Expenses560002024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesTravelGeneral FundTax Supported FundsMedication Assisted Treatment-Clinical/Vocational SvcsMetropolitan Area TravelOperating Expenses11102024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsMedication Assisted Treatment-Clinical/Vocational SvcsFare Media SubsidyOperating Expenses12502024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsAdult Drug CourtFull Time SalariesPersonnel Costs9569032024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsAdult Drug CourtShift DifferentialPersonnel Costs69002024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsAdult Drug CourtHoliday PayPersonnel Costs4502024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesSalaries and WagesGeneral FundTax Supported FundsAdult Drug CourtLapse (Planning)Personnel Costs-436802024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesSocial SecurityGeneral FundTax Supported FundsAdult Drug CourtSocial Security- FICAPersonnel Costs593282024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesSocial SecurityGeneral FundTax Supported FundsAdult Drug CourtSocial Security- FICA MedicaidPersonnel Costs138752024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesSocial SecurityGeneral FundTax Supported FundsAdult Drug CourtOther Non-Workforce FICAPersonnel Costs-27792024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesGroup InsuranceGeneral FundTax Supported FundsAdult Drug CourtGroup InsurancePersonnel Costs1431562024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesGroup InsuranceGeneral FundTax Supported FundsAdult Drug CourtOther Non-Workforce Group InsurancePersonnel Costs-65522024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesRetirementGeneral FundTax Supported FundsAdult Drug CourtRSP (Retirement Savings Plan)Personnel Costs351012024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesRetirementGeneral FundTax Supported FundsAdult Drug CourtGRIP (Guaranteed Retirement Income Plan)Personnel Costs246302024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesRetirementGeneral FundTax Supported FundsAdult Drug CourtOther Non-Workforce RetirementPersonnel Costs-44502024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsAdult Drug CourtManagement ConsultingOperating Expenses638062024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesContract and ServicesGeneral FundTax Supported FundsAdult Drug CourtProfessional PhysicianOperating Expenses1467542024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAdult Drug CourtGeneral Office SuppliesOperating Expenses37382024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAdult Drug CourtOther Central Duplicating Services - PrintingOperating Expenses2502024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesTravelGeneral FundTax Supported FundsAdult Drug CourtMetropolitan Area TravelOperating Expenses11102024RECHealth and Human ServicesHealth and Human ServicesSpecialty Behavioral Health ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsAdult Drug CourtFare Media SubsidyOperating Expenses17502024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesSalaries and WagesGeneral FundTax Supported FundsClinical Assessment & Transition Services (CATS)Full Time SalariesPersonnel Costs11636862024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesSalaries and WagesGeneral FundTax Supported FundsClinical Assessment & Transition Services (CATS)Stand-By PayPersonnel Costs88002024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesSalaries and WagesGeneral FundTax Supported FundsClinical Assessment & Transition Services (CATS)Shift DifferentialPersonnel Costs20002024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesSalaries and WagesGeneral FundTax Supported FundsClinical Assessment & Transition Services (CATS)Multilingual PayPersonnel Costs50002024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesSalaries and WagesGeneral FundTax Supported FundsClinical Assessment & Transition Services (CATS)Lapse (Planning)Personnel Costs-591082024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesSocial SecurityGeneral FundTax Supported FundsClinical Assessment & Transition Services (CATS)Social Security- FICAPersonnel Costs721492024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesSocial SecurityGeneral FundTax Supported FundsClinical Assessment & Transition Services (CATS)Social Security- FICA MedicaidPersonnel Costs168732024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesSocial SecurityGeneral FundTax Supported FundsClinical Assessment & Transition Services (CATS)Other Non-Workforce FICAPersonnel Costs-33132024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesGroup InsuranceGeneral FundTax Supported FundsClinical Assessment & Transition Services (CATS)Group InsurancePersonnel Costs1701292024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesGroup InsuranceGeneral FundTax Supported FundsClinical Assessment & Transition Services (CATS)Other Non-Workforce Group InsurancePersonnel Costs-88662024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesRetirementGeneral FundTax Supported FundsClinical Assessment & Transition Services (CATS)RSP (Retirement Savings Plan)Personnel Costs53372024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesRetirementGeneral FundTax Supported FundsClinical Assessment & Transition Services (CATS)ERS (Employee Retirement Plan)Personnel Costs179402024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesRetirementGeneral FundTax Supported FundsClinical Assessment & Transition Services (CATS)GRIP (Guaranteed Retirement Income Plan)Personnel Costs22692024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesRetirementGeneral FundTax Supported FundsClinical Assessment & Transition Services (CATS)Other Non-Workforce RetirementPersonnel Costs-63052024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesSalaries and WagesGeneral FundTax Supported FundsJail Addiction Services (JAS)Full Time SalariesPersonnel Costs4386382024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesSalaries and WagesGeneral FundTax Supported FundsJail Addiction Services (JAS)Multilingual PayPersonnel Costs41812024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesSalaries and WagesGeneral FundTax Supported FundsJail Addiction Services (JAS)OvertimePersonnel Costs6502024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesSalaries and WagesGeneral FundTax Supported FundsJail Addiction Services (JAS)Lapse (Planning)Personnel Costs-472532024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesSocial SecurityGeneral FundTax Supported FundsJail Addiction Services (JAS)Social Security- FICAPersonnel Costs271962024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesSocial SecurityGeneral FundTax Supported FundsJail Addiction Services (JAS)Social Security- FICA MedicaidPersonnel Costs63602024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesSocial SecurityGeneral FundTax Supported FundsJail Addiction Services (JAS)Other Non-Workforce FICAPersonnel Costs-32452024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesGroup InsuranceGeneral FundTax Supported FundsJail Addiction Services (JAS)Group InsurancePersonnel Costs753452024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesGroup InsuranceGeneral FundTax Supported FundsJail Addiction Services (JAS)Other Non-Workforce Group InsurancePersonnel Costs-70882024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesRetirementGeneral FundTax Supported FundsJail Addiction Services (JAS)RSP (Retirement Savings Plan)Personnel Costs145532024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesRetirementGeneral FundTax Supported FundsJail Addiction Services (JAS)ERS (Employee Retirement Plan)Personnel Costs13352024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesRetirementGeneral FundTax Supported FundsJail Addiction Services (JAS)Other Non-Workforce RetirementPersonnel Costs-52122024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesContract and ServicesGeneral FundTax Supported FundsJail Addiction Services (JAS)Professional Educational/TrainingOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsJail Addiction Services (JAS)General Office SuppliesOperating Expenses34702024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesOutside PrintingGeneral FundTax Supported FundsJail Addiction Services (JAS)Other Outside Printing/CopyingOperating Expenses7002024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesTravelGeneral FundTax Supported FundsJail Addiction Services (JAS)Metropolitan Area TravelOperating Expenses45002024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesSalaries and WagesGeneral FundTax Supported FundsJustice Clinical Assessment and Planning (JCAP)Full Time SalariesPersonnel Costs6882092024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesSalaries and WagesGeneral FundTax Supported FundsJustice Clinical Assessment and Planning (JCAP)Stand-By PayPersonnel Costs128002024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesSalaries and WagesGeneral FundTax Supported FundsJustice Clinical Assessment and Planning (JCAP)Multilingual PayPersonnel Costs48002024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesSocial SecurityGeneral FundTax Supported FundsJustice Clinical Assessment and Planning (JCAP)Social Security- FICAPersonnel Costs426692024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesSocial SecurityGeneral FundTax Supported FundsJustice Clinical Assessment and Planning (JCAP)Social Security- FICA MedicaidPersonnel Costs99792024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesSocial SecurityGeneral FundTax Supported FundsJustice Clinical Assessment and Planning (JCAP)Other Non-Workforce FICAPersonnel Costs13462024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesGroup InsuranceGeneral FundTax Supported FundsJustice Clinical Assessment and Planning (JCAP)Group InsurancePersonnel Costs1054832024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesRetirementGeneral FundTax Supported FundsJustice Clinical Assessment and Planning (JCAP)RSP (Retirement Savings Plan)Personnel Costs167762024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesRetirementGeneral FundTax Supported FundsJustice Clinical Assessment and Planning (JCAP)GRIP (Guaranteed Retirement Income Plan)Personnel Costs188452024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesRetirementGeneral FundTax Supported FundsJustice Clinical Assessment and Planning (JCAP)Other Non-Workforce RetirementPersonnel Costs5812024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsJustice Clinical Assessment and Planning (JCAP)General Office SuppliesOperating Expenses80002024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesTravelGeneral FundTax Supported FundsJustice Clinical Assessment and Planning (JCAP)Metropolitan Area TravelOperating Expenses30002024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesTraining and EducationGeneral FundTax Supported FundsJustice Clinical Assessment and Planning (JCAP)Other EducationOperating Expenses19602024RECHealth and Human ServicesHealth and Human ServicesAdult Forensic ServicesPublic AssistanceGeneral FundTax Supported FundsJustice Clinical Assessment and Planning (JCAP)Client Assistance PaymentsOperating Expenses200002024RECHealth and Human ServicesHealth and Human ServicesTreatment Services - AdminSalaries and WagesGeneral FundTax Supported FundsTreatment Services AdminFull Time SalariesPersonnel Costs2554432024RECHealth and Human ServicesHealth and Human ServicesTreatment Services - AdminSalaries and WagesGeneral FundTax Supported FundsTreatment Services AdminLapse (Planning)Personnel Costs-183342024RECHealth and Human ServicesHealth and Human ServicesTreatment Services - AdminSocial SecurityGeneral FundTax Supported FundsTreatment Services AdminSocial Security- FICAPersonnel Costs148022024RECHealth and Human ServicesHealth and Human ServicesTreatment Services - AdminSocial SecurityGeneral FundTax Supported FundsTreatment Services AdminSocial Security- FICA MedicaidPersonnel Costs37042024RECHealth and Human ServicesHealth and Human ServicesTreatment Services - AdminSocial SecurityGeneral FundTax Supported FundsTreatment Services AdminOther Non-Workforce FICAPersonnel Costs-14032024RECHealth and Human ServicesHealth and Human ServicesTreatment Services - AdminGroup InsuranceGeneral FundTax Supported FundsTreatment Services AdminGroup InsurancePersonnel Costs301382024RECHealth and Human ServicesHealth and Human ServicesTreatment Services - AdminGroup InsuranceGeneral FundTax Supported FundsTreatment Services AdminOther Non-Workforce Group InsurancePersonnel Costs-27502024RECHealth and Human ServicesHealth and Human ServicesTreatment Services - AdminRetirementGeneral FundTax Supported FundsTreatment Services AdminERS (Employee Retirement Plan)Personnel Costs38132024RECHealth and Human ServicesHealth and Human ServicesTreatment Services - AdminRetirementGeneral FundTax Supported FundsTreatment Services AdminGRIP (Guaranteed Retirement Income Plan)Personnel Costs40942024RECHealth and Human ServicesHealth and Human ServicesTreatment Services - AdminRetirementGeneral FundTax Supported FundsTreatment Services AdminOther Non-Workforce RetirementPersonnel Costs-22182024RECHealth and Human ServicesHealth and Human ServicesTreatment Services - AdminContract and ServicesGeneral FundTax Supported FundsTreatment Services AdminProfessional Educational/TrainingOperating Expenses89802024RECHealth and Human ServicesHealth and Human ServicesTreatment Services - AdminContract and ServicesGeneral FundTax Supported FundsTreatment Services AdminMaintenance - Building StructureOperating Expenses618982024RECHealth and Human ServicesHealth and Human ServicesTreatment Services - AdminOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsTreatment Services AdminGeneral Office SuppliesOperating Expenses46002024RECHealth and Human ServicesHealth and Human ServicesTreatment Services - AdminOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsTreatment Services AdminPaper & Supplies For CopiersOperating Expenses4002024RECHealth and Human ServicesHealth and Human ServicesTreatment Services - AdminTravelGeneral FundTax Supported FundsTreatment Services AdminMetropolitan Area TravelOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildSalaries and WagesGeneral FundTax Supported FundsJuvenile Justice ServicesFull Time SalariesPersonnel Costs1627342024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildSalaries and WagesGeneral FundTax Supported FundsJuvenile Justice ServicesPart Time SalariesPersonnel Costs599962024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildSalaries and WagesGeneral FundTax Supported FundsJuvenile Justice ServicesMultilingual PayPersonnel Costs25302024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildSalaries and WagesGeneral FundTax Supported FundsJuvenile Justice ServicesLapse (Planning)Personnel Costs-137492024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildSocial SecurityGeneral FundTax Supported FundsJuvenile Justice ServicesSocial Security- FICAPersonnel Costs138092024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildSocial SecurityGeneral FundTax Supported FundsJuvenile Justice ServicesSocial Security- FICA MedicaidPersonnel Costs32302024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildSocial SecurityGeneral FundTax Supported FundsJuvenile Justice ServicesOther Non-Workforce FICAPersonnel Costs-8582024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildGroup InsuranceGeneral FundTax Supported FundsJuvenile Justice ServicesGroup InsurancePersonnel Costs452072024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildGroup InsuranceGeneral FundTax Supported FundsJuvenile Justice ServicesOther Non-Workforce Group InsurancePersonnel Costs-20622024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildRetirementGeneral FundTax Supported FundsJuvenile Justice ServicesERS (Employee Retirement Plan)Personnel Costs116882024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildRetirementGeneral FundTax Supported FundsJuvenile Justice ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs84622024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildRetirementGeneral FundTax Supported FundsJuvenile Justice ServicesOther Non-Workforce RetirementPersonnel Costs-13572024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildContract and ServicesGeneral FundTax Supported FundsJuvenile Justice ServicesHuman ServicesOperating Expenses3219092024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsJuvenile Justice ServicesOther Central Duplicating Services - PrintingOperating Expenses2752024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildTravelGeneral FundTax Supported FundsJuvenile Justice ServicesMetropolitan Area TravelOperating Expenses21002024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildSpecial County FunctionsGeneral FundTax Supported FundsJuvenile Justice ServicesMeetings: Meals/Snacks/RefreshmentsOperating Expenses4002024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildSalaries and WagesGeneral FundTax Supported FundsSASCAMultilingual PayPersonnel Costs18702024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildSalaries and WagesGeneral FundTax Supported FundsSASCALapse (Planning)Personnel Costs-13312024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildSocial SecurityGeneral FundTax Supported FundsSASCAOther Non-Workforce FICAPersonnel Costs412024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildGroup InsuranceGeneral FundTax Supported FundsSASCAOther Non-Workforce Group InsurancePersonnel Costs-2002024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildRetirementGeneral FundTax Supported FundsSASCAOther Non-Workforce RetirementPersonnel Costs652024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildSalaries and WagesGeneral FundTax Supported FundsSubstance Abuse PreventFull Time SalariesPersonnel Costs997812024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildSocial SecurityGeneral FundTax Supported FundsSubstance Abuse PreventSocial Security- FICAPersonnel Costs61862024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildSocial SecurityGeneral FundTax Supported FundsSubstance Abuse PreventSocial Security- FICA MedicaidPersonnel Costs14472024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildGroup InsuranceGeneral FundTax Supported FundsSubstance Abuse PreventGroup InsurancePersonnel Costs150692024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildRetirementGeneral FundTax Supported FundsSubstance Abuse PreventGRIP (Guaranteed Retirement Income Plan)Personnel Costs51892024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildContract and ServicesGeneral FundTax Supported FundsSubstance Abuse PreventManagement ConsultingOperating Expenses727242024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildContract and ServicesGeneral FundTax Supported FundsSubstance Abuse PreventHuman ServicesOperating Expenses245102024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildContract and ServicesGeneral FundTax Supported FundsSubstance Abuse PreventOther Professional ServicesOperating Expenses479912024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsSubstance Abuse PreventEducation/Vocation SuppliesOperating Expenses29202024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildTravelGeneral FundTax Supported FundsSubstance Abuse PreventMetropolitan Area TravelOperating Expenses15002024RECHealth and Human ServicesHealth and Human ServicesOutpatient Behavioral Health Services - ChildAdvertisingGeneral FundTax Supported FundsSubstance Abuse PreventAdvertising - Marketing/SalesOperating Expenses250002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthSalaries and WagesGeneral FundTax Supported FundsChief Public HealthFull Time SalariesPersonnel Costs6702172024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthSalaries and WagesGeneral FundTax Supported FundsChief Public HealthMultilingual PayPersonnel Costs18802024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthSalaries and WagesGeneral FundTax Supported FundsChief Public HealthLapse (Planning)Personnel Costs-4468672024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthSocial SecurityGeneral FundTax Supported FundsChief Public HealthSocial Security- FICAPersonnel Costs393262024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthSocial SecurityGeneral FundTax Supported FundsChief Public HealthSocial Security- FICA MedicaidPersonnel Costs97182024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthSocial SecurityGeneral FundTax Supported FundsChief Public HealthOther Non-Workforce FICAPersonnel Costs-340422024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthGroup InsuranceGeneral FundTax Supported FundsChief Public HealthGroup InsurancePersonnel Costs904142024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthGroup InsuranceGeneral FundTax Supported FundsChief Public HealthOther Non-Workforce Group InsurancePersonnel Costs-670302024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthRetirementGeneral FundTax Supported FundsChief Public HealthRSP (Retirement Savings Plan)Personnel Costs362332024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthRetirementGeneral FundTax Supported FundsChief Public HealthGRIP (Guaranteed Retirement Income Plan)Personnel Costs82212024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthRetirementGeneral FundTax Supported FundsChief Public HealthOther Non-Workforce RetirementPersonnel Costs-538432024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthContract and ServicesGeneral FundTax Supported FundsChief Public HealthFood ServiceOperating Expenses66367202024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthContract and ServicesGeneral FundTax Supported FundsChief Public HealthProfessional Purchase Of ServiceOperating Expenses4496682024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthContract and ServicesGeneral FundTax Supported FundsChief Public HealthTemporary Office ClericalOperating Expenses50002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthContract and ServicesGeneral FundTax Supported FundsChief Public HealthSalary/Benefit SupplementOperating Expenses2590172024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthMaintenanceGeneral FundTax Supported FundsChief Public HealthOther Office Equipment Repair/MaintenanceOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsChief Public HealthGeneral Office SuppliesOperating Expenses55202024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSalaries and WagesGeneral FundTax Supported FundsOmbudsman ServicesFull Time SalariesPersonnel Costs6812402024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSalaries and WagesGeneral FundTax Supported FundsOmbudsman ServicesBudget Adjustment (Salary)Personnel Costs302842024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSalaries and WagesGeneral FundTax Supported FundsOmbudsman ServicesLapse (Planning)Personnel Costs-300132024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSocial SecurityGeneral FundTax Supported FundsOmbudsman ServicesSocial Security- FICAPersonnel Costs422372024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSocial SecurityGeneral FundTax Supported FundsOmbudsman ServicesSocial Security- FICA MedicaidPersonnel Costs98782024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingSocial SecurityGeneral FundTax Supported FundsOmbudsman ServicesOther Non-Workforce FICAPersonnel Costs-22962024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingGroup InsuranceGeneral FundTax Supported FundsOmbudsman ServicesGroup InsurancePersonnel Costs953872024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingGroup InsuranceGeneral FundTax Supported FundsOmbudsman ServicesOther Non-Workforce Group InsurancePersonnel Costs-45022024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingRetirementGeneral FundTax Supported FundsOmbudsman ServicesRSP (Retirement Savings Plan)Personnel Costs212142024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingRetirementGeneral FundTax Supported FundsOmbudsman ServicesERS (Employee Retirement Plan)Personnel Costs26212024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingRetirementGeneral FundTax Supported FundsOmbudsman ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs60692024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingRetirementGeneral FundTax Supported FundsOmbudsman ServicesOther Non-Workforce RetirementPersonnel Costs-36322024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsOmbudsman ServicesManagement ConsultingOperating Expenses30002024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingContract and ServicesGeneral FundTax Supported FundsOmbudsman ServicesOther Parking Facilities Cleaning ServicesOperating Expenses71362024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsOmbudsman ServicesOther Supplies & EquipmentOperating Expenses21002024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsOmbudsman ServicesOther Central Duplicating Services - PrintingOperating Expenses2002024RECHealth and Human ServicesHealth and Human ServicesArea Agency on AgingTravelGeneral FundTax Supported FundsOmbudsman ServicesMetropolitan Area TravelOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthBooks/Videos/SubscriptionsGeneral FundTax Supported FundsChief Public HealthBooks / Reference MaterialsOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsChief Public HealthEducation/Vocation SuppliesOperating Expenses85202024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsChief Public HealthCentral Duplicating - Other Printing/CopyingOperating Expenses78402024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthOutside PrintingGeneral FundTax Supported FundsChief Public HealthOther Outside Printing/CopyingOperating Expenses2502024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthTravelGeneral FundTax Supported FundsChief Public HealthMetropolitan Area TravelOperating Expenses30002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthTravelGeneral FundTax Supported FundsChief Public HealthOther TravelOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthTraining and EducationGeneral FundTax Supported FundsChief Public HealthOther EducationOperating Expenses25502024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthMemberships and DuesGeneral FundTax Supported FundsChief Public HealthProfessional Memberships (Individual)Operating Expenses105752024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthSpecial County FunctionsGeneral FundTax Supported FundsChief Public HealthMeetings: Meals/Snacks/RefreshmentsOperating Expenses15062024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthMiscellaneous Operating ExpensesGeneral FundTax Supported FundsChief Public HealthOther Miscellaneous Operating ExpensesOperating Expenses33152024RECHealth and Human ServicesHealth and Human ServicesHealth Planning and EpidemiologySalaries and WagesGeneral FundTax Supported FundsHealth Planning and EpidemiologyFull Time SalariesPersonnel Costs4800122024RECHealth and Human ServicesHealth and Human ServicesHealth Planning and EpidemiologySalaries and WagesGeneral FundTax Supported FundsHealth Planning and EpidemiologyLapse (Planning)Personnel Costs-238152024RECHealth and Human ServicesHealth and Human ServicesHealth Planning and EpidemiologySocial SecurityGeneral FundTax Supported FundsHealth Planning and EpidemiologySocial Security- FICAPersonnel Costs297612024RECHealth and Human ServicesHealth and Human ServicesHealth Planning and EpidemiologySocial SecurityGeneral FundTax Supported FundsHealth Planning and EpidemiologySocial Security- FICA MedicaidPersonnel Costs69602024RECHealth and Human ServicesHealth and Human ServicesHealth Planning and EpidemiologySocial SecurityGeneral FundTax Supported FundsHealth Planning and EpidemiologyOther Non-Workforce FICAPersonnel Costs-18222024RECHealth and Human ServicesHealth and Human ServicesHealth Planning and EpidemiologyGroup InsuranceGeneral FundTax Supported FundsHealth Planning and EpidemiologyGroup InsurancePersonnel Costs602762024RECHealth and Human ServicesHealth and Human ServicesHealth Planning and EpidemiologyGroup InsuranceGeneral FundTax Supported FundsHealth Planning and EpidemiologyOther Non-Workforce Group InsurancePersonnel Costs-35722024RECHealth and Human ServicesHealth and Human ServicesHealth Planning and EpidemiologyRetirementGeneral FundTax Supported FundsHealth Planning and EpidemiologyRSP (Retirement Savings Plan)Personnel Costs288662024RECHealth and Human ServicesHealth and Human ServicesHealth Planning and EpidemiologyRetirementGeneral FundTax Supported FundsHealth Planning and EpidemiologyGRIP (Guaranteed Retirement Income Plan)Personnel Costs61982024RECHealth and Human ServicesHealth and Human ServicesHealth Planning and EpidemiologyRetirementGeneral FundTax Supported FundsHealth Planning and EpidemiologyOther Non-Workforce RetirementPersonnel Costs-28822024RECHealth and Human ServicesHealth and Human ServicesHealth Planning and EpidemiologyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsHealth Planning and EpidemiologyGeneral Office SuppliesOperating Expenses11002024RECHealth and Human ServicesHealth and Human ServicesHealth Planning and EpidemiologyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsHealth Planning and EpidemiologyOther Supplies & EquipmentOperating Expenses17002024RECHealth and Human ServicesHealth and Human ServicesHealth Planning and EpidemiologyTravelGeneral FundTax Supported FundsHealth Planning and EpidemiologyMetropolitan Area TravelOperating Expenses9002024RECHealth and Human ServicesHealth and Human ServicesHealth Planning and EpidemiologyTraining and EducationGeneral FundTax Supported FundsHealth Planning and EpidemiologyOther EducationOperating Expenses15202024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthContract and ServicesGeneral FundTax Supported FundsHealthy MontgomeryProfessional Purchase Of ServiceOperating Expenses4119732024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsHealthy MontgomeryGeneral Office SuppliesOperating Expenses4002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthTravelGeneral FundTax Supported FundsHealthy MontgomeryMetropolitan Area TravelOperating Expenses4002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthTraining and EducationGeneral FundTax Supported FundsHealthy MontgomeryOther EducationOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesDental ServicesSalaries and WagesGeneral FundTax Supported FundsDental ServicesFull Time SalariesPersonnel Costs8248322024RECHealth and Human ServicesHealth and Human ServicesDental ServicesSalaries and WagesGeneral FundTax Supported FundsDental ServicesBudget Adjustment (Salary)Personnel Costs-2373972024RECHealth and Human ServicesHealth and Human ServicesDental ServicesSocial SecurityGeneral FundTax Supported FundsDental ServicesSocial Security- FICAPersonnel Costs494132024RECHealth and Human ServicesHealth and Human ServicesDental ServicesSocial SecurityGeneral FundTax Supported FundsDental ServicesSocial Security- FICA MedicaidPersonnel Costs119602024RECHealth and Human ServicesHealth and Human ServicesDental ServicesGroup InsuranceGeneral FundTax Supported FundsDental ServicesGroup InsurancePersonnel Costs1469232024RECHealth and Human ServicesHealth and Human ServicesDental ServicesRetirementGeneral FundTax Supported FundsDental ServicesRSP (Retirement Savings Plan)Personnel Costs382562024RECHealth and Human ServicesHealth and Human ServicesDental ServicesRetirementGeneral FundTax Supported FundsDental ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs29262024RECHealth and Human ServicesHealth and Human ServicesDental ServicesContract and ServicesGeneral FundTax Supported FundsDental ServicesDental ServicesOperating Expenses9352242024RECHealth and Human ServicesHealth and Human ServicesDental ServicesContract and ServicesGeneral FundTax Supported FundsDental ServicesProfessional Purchase Of ServiceOperating Expenses5761852024RECHealth and Human ServicesHealth and Human ServicesDental ServicesMaintenanceGeneral FundTax Supported FundsDental ServicesMedical Equipment Repair/MaintenanceOperating Expenses830002024RECHealth and Human ServicesHealth and Human ServicesDental ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDental ServicesGeneral Office SuppliesOperating Expenses141802024RECHealth and Human ServicesHealth and Human ServicesDental ServicesMedical/Health SuppliesGeneral FundTax Supported FundsDental ServicesClinic SuppliesOperating Expenses1700002024RECHealth and Human ServicesHealth and Human ServicesDental ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDental ServicesOther Central Duplicating Services - PrintingOperating Expenses40002024RECHealth and Human ServicesHealth and Human ServicesDental ServicesOutside Postage and Mailing ServicesGeneral FundTax Supported FundsDental ServicesOutside PostageOperating Expenses302024RECHealth and Human ServicesHealth and Human ServicesDental ServicesTravelGeneral FundTax Supported FundsDental ServicesMetropolitan Area TravelOperating Expenses12902024RECHealth and Human ServicesHealth and Human ServicesDental ServicesTraining and EducationGeneral FundTax Supported FundsDental ServicesLocal Conference RelatedOperating Expenses15002024RECHealth and Human ServicesHealth and Human ServicesDental ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsDental ServicesParking PermitsOperating Expenses70002024RECHealth and Human ServicesHealth and Human ServicesDental ServicesSalaries and WagesGeneral FundTax Supported FundsMaternity DentalFull Time SalariesPersonnel Costs11401372024RECHealth and Human ServicesHealth and Human ServicesDental ServicesSalaries and WagesGeneral FundTax Supported FundsMaternity DentalMultilingual PayPersonnel Costs134802024RECHealth and Human ServicesHealth and Human ServicesDental ServicesSalaries and WagesGeneral FundTax Supported FundsMaternity DentalOvertimePersonnel Costs4642024RECHealth and Human ServicesHealth and Human ServicesDental ServicesSalaries and WagesGeneral FundTax Supported FundsMaternity DentalLapse (Planning)Personnel Costs-696072024RECHealth and Human ServicesHealth and Human ServicesDental ServicesSocial SecurityGeneral FundTax Supported FundsMaternity DentalSocial Security- FICAPersonnel Costs706892024RECHealth and Human ServicesHealth and Human ServicesDental ServicesSocial SecurityGeneral FundTax Supported FundsMaternity DentalSocial Security- FICA MedicaidPersonnel Costs165322024RECHealth and Human ServicesHealth and Human ServicesDental ServicesSocial SecurityGeneral FundTax Supported FundsMaternity DentalOther Non-Workforce FICAPersonnel Costs-42582024RECHealth and Human ServicesHealth and Human ServicesDental ServicesGroup InsuranceGeneral FundTax Supported FundsMaternity DentalGroup InsurancePersonnel Costs2109662024RECHealth and Human ServicesHealth and Human ServicesDental ServicesGroup InsuranceGeneral FundTax Supported FundsMaternity DentalOther Non-Workforce Group InsurancePersonnel Costs-104412024RECHealth and Human ServicesHealth and Human ServicesDental ServicesRetirementGeneral FundTax Supported FundsMaternity DentalRSP (Retirement Savings Plan)Personnel Costs446692024RECHealth and Human ServicesHealth and Human ServicesDental ServicesRetirementGeneral FundTax Supported FundsMaternity DentalGRIP (Guaranteed Retirement Income Plan)Personnel Costs280352024RECHealth and Human ServicesHealth and Human ServicesDental ServicesRetirementGeneral FundTax Supported FundsMaternity DentalOther Non-Workforce RetirementPersonnel Costs-67912024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthSalaries and WagesGeneral FundTax Supported FundsHealth Promotion & PreventionFull Time SalariesPersonnel Costs1658032024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthSocial SecurityGeneral FundTax Supported FundsHealth Promotion & PreventionSocial Security- FICAPersonnel Costs102802024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthSocial SecurityGeneral FundTax Supported FundsHealth Promotion & PreventionSocial Security- FICA MedicaidPersonnel Costs24042024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthGroup InsuranceGeneral FundTax Supported FundsHealth Promotion & PreventionGroup InsurancePersonnel Costs301382024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthRetirementGeneral FundTax Supported FundsHealth Promotion & PreventionRSP (Retirement Savings Plan)Personnel Costs104942024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthContract and ServicesGeneral FundTax Supported FundsHealth Promotion & PreventionTranslation ServicesOperating Expenses2502024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsHealth Promotion & PreventionGeneral Office SuppliesOperating Expenses25002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsHealth Promotion & PreventionOther Central Duplicating Services - PrintingOperating Expenses8002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthTravelGeneral FundTax Supported FundsHealth Promotion & PreventionMetropolitan Area TravelOperating Expenses3002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthTraining and EducationGeneral FundTax Supported FundsHealth Promotion & PreventionProfessional/Licensure TrainingOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthTraining and EducationGeneral FundTax Supported FundsHealth Promotion & PreventionOther EducationOperating Expenses17002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthSpecial County FunctionsGeneral FundTax Supported FundsHealth Promotion & PreventionMeetings: Meals/Snacks/RefreshmentsOperating Expenses2502024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthSalaries and WagesGeneral FundTax Supported FundsMobile Health ClinicFull Time SalariesPersonnel Costs3798682024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthSocial SecurityGeneral FundTax Supported FundsMobile Health ClinicSocial Security- FICAPersonnel Costs235522024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthSocial SecurityGeneral FundTax Supported FundsMobile Health ClinicSocial Security- FICA MedicaidPersonnel Costs55082024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthGroup InsuranceGeneral FundTax Supported FundsMobile Health ClinicGroup InsurancePersonnel Costs753452024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthRetirementGeneral FundTax Supported FundsMobile Health ClinicRSP (Retirement Savings Plan)Personnel Costs151952024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthContract and ServicesGeneral FundTax Supported FundsMobile Health ClinicMedical ServicesOperating Expenses550002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsMobile Health ClinicOther Supplies & EquipmentOperating Expenses340842024RECHealth and Human ServicesHealth and Human ServicesAdmin - Public HealthMedical/Health SuppliesGeneral FundTax Supported FundsMobile Health ClinicMedical EquipmentOperating Expenses834342024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySalaries and WagesGeneral FundTax Supported FundsDisease ControlFull Time SalariesPersonnel Costs7727592024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySalaries and WagesGeneral FundTax Supported FundsDisease ControlLapse (Planning)Personnel Costs-516032024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySocial SecurityGeneral FundTax Supported FundsDisease ControlSocial Security- FICAPersonnel Costs479112024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySocial SecurityGeneral FundTax Supported FundsDisease ControlSocial Security- FICA MedicaidPersonnel Costs112052024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySocial SecurityGeneral FundTax Supported FundsDisease ControlOther Non-Workforce FICAPersonnel Costs-39482024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyGroup InsuranceGeneral FundTax Supported FundsDisease ControlGroup InsurancePersonnel Costs1205522024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyGroup InsuranceGeneral FundTax Supported FundsDisease ControlOther Non-Workforce Group InsurancePersonnel Costs-77402024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyRetirementGeneral FundTax Supported FundsDisease ControlRSP (Retirement Savings Plan)Personnel Costs101052024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyRetirementGeneral FundTax Supported FundsDisease ControlGRIP (Guaranteed Retirement Income Plan)Personnel Costs201892024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyRetirementGeneral FundTax Supported FundsDisease ControlOther Non-Workforce RetirementPersonnel Costs-62442024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDisease ControlGeneral Office SuppliesOperating Expenses45002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDisease ControlOther Supplies & EquipmentOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyMedical/Health SuppliesGeneral FundTax Supported FundsDisease ControlClinic SuppliesOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyMedical/Health SuppliesGeneral FundTax Supported FundsDisease ControlDrugs & MedicineOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyBooks/Videos/SubscriptionsGeneral FundTax Supported FundsDisease ControlBooks / Reference MaterialsOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDisease ControlCentral Duplicating - Other Printing/CopyingOperating Expenses14802024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyTravelGeneral FundTax Supported FundsDisease ControlMetropolitan Area TravelOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyTraining and EducationGeneral FundTax Supported FundsDisease ControlOther EducationOperating Expenses12202024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyMiscellaneous Operating ExpensesGeneral FundTax Supported FundsDisease ControlOther Miscellaneous Operating ExpensesOperating Expenses70002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySalaries and WagesGeneral FundTax Supported FundsDisease Control-ImmunizationFull Time SalariesPersonnel Costs3510312024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySalaries and WagesGeneral FundTax Supported FundsDisease Control-ImmunizationPart Time SalariesPersonnel Costs525902024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySalaries and WagesGeneral FundTax Supported FundsDisease Control-ImmunizationMultilingual PayPersonnel Costs60002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySalaries and WagesGeneral FundTax Supported FundsDisease Control-ImmunizationLapse (Planning)Personnel Costs-241152024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySocial SecurityGeneral FundTax Supported FundsDisease Control-ImmunizationSocial Security- FICAPersonnel Costs250242024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySocial SecurityGeneral FundTax Supported FundsDisease Control-ImmunizationSocial Security- FICA MedicaidPersonnel Costs58532024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySocial SecurityGeneral FundTax Supported FundsDisease Control-ImmunizationOther Non-Workforce FICAPersonnel Costs-13862024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyGroup InsuranceGeneral FundTax Supported FundsDisease Control-ImmunizationGroup InsurancePersonnel Costs602762024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyGroup InsuranceGeneral FundTax Supported FundsDisease Control-ImmunizationOther Non-Workforce Group InsurancePersonnel Costs-36172024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyRetirementGeneral FundTax Supported FundsDisease Control-ImmunizationRSP (Retirement Savings Plan)Personnel Costs35592024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyRetirementGeneral FundTax Supported FundsDisease Control-ImmunizationGRIP (Guaranteed Retirement Income Plan)Personnel Costs136282024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyRetirementGeneral FundTax Supported FundsDisease Control-ImmunizationOther Non-Workforce RetirementPersonnel Costs-21922024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDisease Control-ImmunizationGeneral Office SuppliesOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDisease Control-ImmunizationOther Supplies & EquipmentOperating Expenses15402024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyMedical/Health SuppliesGeneral FundTax Supported FundsDisease Control-ImmunizationClinic SuppliesOperating Expenses50002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyMedical/Health SuppliesGeneral FundTax Supported FundsDisease Control-ImmunizationDrugs & MedicineOperating Expenses350002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyOutside Postage and Mailing ServicesGeneral FundTax Supported FundsDisease Control-ImmunizationOutside Overnight Mail/CourierOperating Expenses159302024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyTravelGeneral FundTax Supported FundsDisease Control-ImmunizationMetropolitan Area TravelOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyTraining and EducationGeneral FundTax Supported FundsDisease Control-ImmunizationOther EducationOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyMiscellaneous Operating ExpensesGeneral FundTax Supported FundsDisease Control-ImmunizationOther Miscellaneous Operating ExpensesOperating Expenses4002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySalaries and WagesGeneral FundTax Supported FundsTB/Refugee HealthFull Time SalariesPersonnel Costs15429362024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySalaries and WagesGeneral FundTax Supported FundsTB/Refugee HealthBudget Adjustment (Salary)Personnel Costs99722024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySalaries and WagesGeneral FundTax Supported FundsTB/Refugee HealthMultilingual PayPersonnel Costs69002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySalaries and WagesGeneral FundTax Supported FundsTB/Refugee HealthLapse (Planning)Personnel Costs-913772024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySocial SecurityGeneral FundTax Supported FundsTB/Refugee HealthSocial Security- FICAPersonnel Costs956622024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySocial SecurityGeneral FundTax Supported FundsTB/Refugee HealthSocial Security- FICA MedicaidPersonnel Costs223732024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySocial SecurityGeneral FundTax Supported FundsTB/Refugee HealthOther Non-Workforce FICAPersonnel Costs-64622024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyGroup InsuranceGeneral FundTax Supported FundsTB/Refugee HealthGroup InsurancePersonnel Costs2373372024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyGroup InsuranceGeneral FundTax Supported FundsTB/Refugee HealthOther Non-Workforce Group InsurancePersonnel Costs-137072024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyRetirementGeneral FundTax Supported FundsTB/Refugee HealthRSP (Retirement Savings Plan)Personnel Costs529802024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyRetirementGeneral FundTax Supported FundsTB/Refugee HealthERS (Employee Retirement Plan)Personnel Costs5402024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyRetirementGeneral FundTax Supported FundsTB/Refugee HealthGRIP (Guaranteed Retirement Income Plan)Personnel Costs142312024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyRetirementGeneral FundTax Supported FundsTB/Refugee HealthOther Non-Workforce RetirementPersonnel Costs-102222024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyContract and ServicesGeneral FundTax Supported FundsTB/Refugee HealthLaboratory ServicesOperating Expenses100002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyContract and ServicesGeneral FundTax Supported FundsTB/Refugee HealthRadiology ServicesOperating Expenses150002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyMaintenanceGeneral FundTax Supported FundsTB/Refugee HealthMedical Equipment Repair/MaintenanceOperating Expenses45002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsTB/Refugee HealthGeneral Office SuppliesOperating Expenses30002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsTB/Refugee HealthOther Supplies & EquipmentOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyMedical/Health SuppliesGeneral FundTax Supported FundsTB/Refugee HealthClinic SuppliesOperating Expenses127502024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyMedical/Health SuppliesGeneral FundTax Supported FundsTB/Refugee HealthDrugs & MedicineOperating Expenses6002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyBooks/Videos/SubscriptionsGeneral FundTax Supported FundsTB/Refugee HealthBooks / Reference MaterialsOperating Expenses2002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsTB/Refugee HealthCentral Duplicating - Other Printing/CopyingOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyTravelGeneral FundTax Supported FundsTB/Refugee HealthMetropolitan Area TravelOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyTraining and EducationGeneral FundTax Supported FundsTB/Refugee HealthOther EducationOperating Expenses13302024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyMiscellaneous Operating ExpensesGeneral FundTax Supported FundsTB/Refugee HealthOther Miscellaneous Operating ExpensesOperating Expenses36702024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySalaries and WagesGeneral FundTax Supported FundsSTD/HIV ServicesFull Time SalariesPersonnel Costs22480452024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySalaries and WagesGeneral FundTax Supported FundsSTD/HIV ServicesPart Time SalariesPersonnel Costs2131462024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySalaries and WagesGeneral FundTax Supported FundsSTD/HIV ServicesBudget Adjustment (Salary)Personnel Costs35642024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySalaries and WagesGeneral FundTax Supported FundsSTD/HIV ServicesStand-By PayPersonnel Costs38762024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySalaries and WagesGeneral FundTax Supported FundsSTD/HIV ServicesMultilingual PayPersonnel Costs64002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySalaries and WagesGeneral FundTax Supported FundsSTD/HIV ServicesOvertimePersonnel Costs139302024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySalaries and WagesGeneral FundTax Supported FundsSTD/HIV ServicesHoliday PayPersonnel Costs3002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySalaries and WagesGeneral FundTax Supported FundsSTD/HIV ServicesLapse (Planning)Personnel Costs-1519612024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySocial SecurityGeneral FundTax Supported FundsSTD/HIV ServicesSocial Security- FICAPersonnel Costs1482592024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySocial SecurityGeneral FundTax Supported FundsSTD/HIV ServicesSocial Security- FICA MedicaidPersonnel Costs356872024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySocial SecurityGeneral FundTax Supported FundsSTD/HIV ServicesOther Non-Workforce FICAPersonnel Costs-97502024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyGroup InsuranceGeneral FundTax Supported FundsSTD/HIV ServicesGroup InsurancePersonnel Costs3473402024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyGroup InsuranceGeneral FundTax Supported FundsSTD/HIV ServicesOther Non-Workforce Group InsurancePersonnel Costs-227942024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyRetirementGeneral FundTax Supported FundsSTD/HIV ServicesRSP (Retirement Savings Plan)Personnel Costs1115122024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyRetirementGeneral FundTax Supported FundsSTD/HIV ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs334542024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyRetirementGeneral FundTax Supported FundsSTD/HIV ServicesOther Non-Workforce RetirementPersonnel Costs-176132024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyContract and ServicesGeneral FundTax Supported FundsSTD/HIV ServicesLaboratory ServicesOperating Expenses244682024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyContract and ServicesGeneral FundTax Supported FundsSTD/HIV ServicesProfessional Purchase Of ServiceOperating Expenses172772024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeFull Time SalariesPersonnel Costs8993862024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSalaries and WagesGeneral FundTax Supported FundsDirector's OfficePart Time SalariesPersonnel Costs479952024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeSeasonal TempsPersonnel Costs242062024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeBudget Adjustment (Salary)Personnel Costs1296402024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeMultilingual PayPersonnel Costs28202024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeOther Compensation Adjustment - OMB Use onlyPersonnel Costs4818552024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeLapse (Planning)Personnel Costs-1393432024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSocial SecurityGeneral FundTax Supported FundsDirector's OfficeSocial Security- FICAPersonnel Costs547552024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSocial SecurityGeneral FundTax Supported FundsDirector's OfficeSocial Security- FICA MedicaidPersonnel Costs137372024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSocial SecurityGeneral FundTax Supported FundsDirector's OfficeOther Non-Workforce FICAPersonnel Costs-85922024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorGroup InsuranceGeneral FundTax Supported FundsDirector's OfficeGroup InsurancePersonnel Costs1167852024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorGroup InsuranceGeneral FundTax Supported FundsDirector's OfficeOther Non-Workforce Group InsurancePersonnel Costs-209012024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorRetirementGeneral FundTax Supported FundsDirector's OfficeRSP (Retirement Savings Plan)Personnel Costs515452024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorRetirementGeneral FundTax Supported FundsDirector's OfficeERS (Employee Retirement Plan)Personnel Costs21922024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorRetirementGeneral FundTax Supported FundsDirector's OfficeGRIP (Guaranteed Retirement Income Plan)Personnel Costs70992024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorRetirementGeneral FundTax Supported FundsDirector's OfficeOther Non-Workforce RetirementPersonnel Costs-165192024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorContract and ServicesGeneral FundTax Supported FundsDirector's OfficeProfessional Purchase Of ServiceOperating Expenses54971002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorContract and ServicesGeneral FundTax Supported FundsDirector's OfficeConsultant ServicesOperating Expenses624392024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorContract and ServicesGeneral FundTax Supported FundsDirector's OfficeOther Professional ServicesOperating Expenses5210172024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDirector's OfficeGeneral Office SuppliesOperating Expenses115192024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorOutside PrintingGeneral FundTax Supported FundsDirector's OfficeOther Outside Printing/CopyingOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorOutside Postage and Mailing ServicesGeneral FundTax Supported FundsDirector's OfficeOutside PostageOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorTravelGeneral FundTax Supported FundsDirector's OfficeMetropolitan Area TravelOperating Expenses45002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorTravelGeneral FundTax Supported FundsDirector's OfficeNon-Metropolitan Area TravelOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorTraining and EducationGeneral FundTax Supported FundsDirector's OfficeLocal Conference RelatedOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorTraining and EducationGeneral FundTax Supported FundsDirector's OfficeNon-Local Conference RelatedOperating Expenses45002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorTraining and EducationGeneral FundTax Supported FundsDirector's OfficeOther EducationOperating Expenses56602024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorMemberships and DuesGeneral FundTax Supported FundsDirector's OfficeProfessional Memberships (Individual)Operating Expenses60002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorMemberships and DuesGeneral FundTax Supported FundsDirector's OfficeProfessional Organizations (Group)Operating Expenses80002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSpecial County FunctionsGeneral FundTax Supported FundsDirector's OfficeMeeting Room RentalsOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorMiscellaneous Operating ExpensesGeneral FundTax Supported FundsDirector's OfficeOther Miscellaneous Operating ExpensesOperating Expenses22592024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSalaries and WagesGeneral FundTax Supported FundsADA - HIPAA ComplianceFull Time SalariesPersonnel Costs3982512024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSalaries and WagesGeneral FundTax Supported FundsADA - HIPAA ComplianceLapse (Planning)Personnel Costs-141862024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSocial SecurityGeneral FundTax Supported FundsADA - HIPAA ComplianceSocial Security- FICAPersonnel Costs239012024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSocial SecurityGeneral FundTax Supported FundsADA - HIPAA ComplianceSocial Security- FICA MedicaidPersonnel Costs57752024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSocial SecurityGeneral FundTax Supported FundsADA - HIPAA ComplianceOther Non-Workforce FICAPersonnel Costs-10852024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorGroup InsuranceGeneral FundTax Supported FundsADA - HIPAA ComplianceGroup InsurancePersonnel Costs452072024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorGroup InsuranceGeneral FundTax Supported FundsADA - HIPAA ComplianceOther Non-Workforce Group InsurancePersonnel Costs-21282024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorRetirementGeneral FundTax Supported FundsADA - HIPAA ComplianceGRIP (Guaranteed Retirement Income Plan)Personnel Costs207092024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorRetirementGeneral FundTax Supported FundsADA - HIPAA ComplianceOther Non-Workforce RetirementPersonnel Costs-17172024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorContract and ServicesGeneral FundTax Supported FundsADA - HIPAA ComplianceArchival ServicesOperating Expenses1000002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsADA - HIPAA ComplianceGeneral Office SuppliesOperating Expenses32802024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorOutside PrintingGeneral FundTax Supported FundsADA - HIPAA ComplianceOther Outside Printing/CopyingOperating Expenses30002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorMiscellaneous Operating ExpensesGeneral FundTax Supported FundsADA - HIPAA ComplianceHIPAA Compliance ActivitiesOperating Expenses182002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorMiscellaneous Operating ExpensesGeneral FundTax Supported FundsADA - HIPAA ComplianceOther Miscellaneous Operating ExpensesOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSalaries and WagesGeneral FundTax Supported FundsPlanning, Accountability & Customer ServiceFull Time SalariesPersonnel Costs5490502024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSalaries and WagesGeneral FundTax Supported FundsPlanning, Accountability & Customer ServicePart Time SalariesPersonnel Costs546692024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSalaries and WagesGeneral FundTax Supported FundsPlanning, Accountability & Customer ServiceOvertimePersonnel Costs932024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSalaries and WagesGeneral FundTax Supported FundsPlanning, Accountability & Customer ServiceLapse (Planning)Personnel Costs-410492024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSocial SecurityGeneral FundTax Supported FundsPlanning, Accountability & Customer ServiceSocial Security- FICAPersonnel Costs374312024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSocial SecurityGeneral FundTax Supported FundsPlanning, Accountability & Customer ServiceSocial Security- FICA MedicaidPersonnel Costs87532024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSocial SecurityGeneral FundTax Supported FundsPlanning, Accountability & Customer ServiceOther Non-Workforce FICAPersonnel Costs-31332024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorGroup InsuranceGeneral FundTax Supported FundsPlanning, Accountability & Customer ServiceGroup InsurancePersonnel Costs944832024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorGroup InsuranceGeneral FundTax Supported FundsPlanning, Accountability & Customer ServiceOther Non-Workforce Group InsurancePersonnel Costs-61572024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorRetirementGeneral FundTax Supported FundsPlanning, Accountability & Customer ServiceRSP (Retirement Savings Plan)Personnel Costs221482024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorRetirementGeneral FundTax Supported FundsPlanning, Accountability & Customer ServiceERS (Employee Retirement Plan)Personnel Costs26212024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorRetirementGeneral FundTax Supported FundsPlanning, Accountability & Customer ServiceGRIP (Guaranteed Retirement Income Plan)Personnel Costs64592024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorRetirementGeneral FundTax Supported FundsPlanning, Accountability & Customer ServiceOther Non-Workforce RetirementPersonnel Costs-49672024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorContract and ServicesGeneral FundTax Supported FundsPlanning, Accountability & Customer ServiceProfessional Purchase Of ServiceOperating Expenses1992302024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorContract and ServicesGeneral FundTax Supported FundsPlanning, Accountability & Customer ServiceConsultant ServicesOperating Expenses5352024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorContract and ServicesGeneral FundTax Supported FundsPlanning, Accountability & Customer ServiceOther Professional ServicesOperating Expenses431942024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPlanning, Accountability & Customer ServiceGeneral Office SuppliesOperating Expenses30002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorBooks/Videos/SubscriptionsGeneral FundTax Supported FundsPlanning, Accountability & Customer ServiceBooks / Reference MaterialsOperating Expenses3002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsPlanning, Accountability & Customer ServiceOther Central Duplicating Services - PrintingOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorTravelGeneral FundTax Supported FundsPlanning, Accountability & Customer ServiceMetropolitan Area TravelOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorTraining and EducationGeneral FundTax Supported FundsPlanning, Accountability & Customer ServiceLocal Conference RelatedOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorTraining and EducationGeneral FundTax Supported FundsPlanning, Accountability & Customer ServiceNon-Local Conference RelatedOperating Expenses6302024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSalaries and WagesGeneral FundTax Supported FundsInformation & ReferralFull Time SalariesPersonnel Costs1258562024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSalaries and WagesGeneral FundTax Supported FundsInformation & ReferralMultilingual PayPersonnel Costs6602024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSalaries and WagesGeneral FundTax Supported FundsInformation & ReferralLapse (Planning)Personnel Costs-81702024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSocial SecurityGeneral FundTax Supported FundsInformation & ReferralSocial Security- FICAPersonnel Costs78032024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSocial SecurityGeneral FundTax Supported FundsInformation & ReferralSocial Security- FICA MedicaidPersonnel Costs18252024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSocial SecurityGeneral FundTax Supported FundsInformation & ReferralOther Non-Workforce FICAPersonnel Costs-5752024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorGroup InsuranceGeneral FundTax Supported FundsInformation & ReferralGroup InsurancePersonnel Costs226042024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorGroup InsuranceGeneral FundTax Supported FundsInformation & ReferralOther Non-Workforce Group InsurancePersonnel Costs-12262024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorRetirementGeneral FundTax Supported FundsInformation & ReferralRSP (Retirement Savings Plan)Personnel Costs19792024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorRetirementGeneral FundTax Supported FundsInformation & ReferralGRIP (Guaranteed Retirement Income Plan)Personnel Costs52582024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorRetirementGeneral FundTax Supported FundsInformation & ReferralOther Non-Workforce RetirementPersonnel Costs-9092024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesSalaries and WagesGeneral FundTax Supported FundsSocial Services OfficerFull Time SalariesPersonnel Costs496322024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesSocial SecurityGeneral FundTax Supported FundsSocial Services OfficerSocial Security- FICAPersonnel Costs30772024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesSocial SecurityGeneral FundTax Supported FundsSocial Services OfficerSocial Security- FICA MedicaidPersonnel Costs7202024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesGroup InsuranceGeneral FundTax Supported FundsSocial Services OfficerGroup InsurancePersonnel Costs150692024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesRetirementGeneral FundTax Supported FundsSocial Services OfficerGRIP (Guaranteed Retirement Income Plan)Personnel Costs25812024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsCommunity Action Board (CA)Central Duplicating - Other Printing/CopyingOperating Expenses21502024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAdvisory Board Victim Services (BHCS)Central Duplicating - Production ReportsOperating Expenses2002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAdvisory Board Victim Services (BHCS)Other Central Duplicating Services - PrintingOperating Expenses6502024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorOutside Postage and Mailing ServicesGeneral FundTax Supported FundsAdvisory Board Victim Services (BHCS)Outside PostageOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorMiscellaneous Operating ExpensesGeneral FundTax Supported FundsAdvisory Board Victim Services (BHCS)Other Miscellaneous Operating ExpensesOperating Expenses1002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsChildren & Youth Commission (CYF)Central Duplicating - Other Printing/CopyingOperating Expenses9402024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorOutside PrintingGeneral FundTax Supported FundsChildren & Youth Commission (CYF)Other Outside Printing/CopyingOperating Expenses1502024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorOutside Postage and Mailing ServicesGeneral FundTax Supported FundsChildren & Youth Commission (CYF)Outside PostageOperating Expenses3202024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorTravelGeneral FundTax Supported FundsChildren & Youth Commission (CYF)Metropolitan Area TravelOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsCommission On Child Care (CYF)Central Duplicating - Other Printing/CopyingOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorOutside PrintingGeneral FundTax Supported FundsCommission On Child Care (CYF)Other Outside Printing/CopyingOperating Expenses2502024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorOutside Postage and Mailing ServicesGeneral FundTax Supported FundsCommission On Child Care (CYF)Outside PostageOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsCommission On Aging (A&D)Central Duplicating - Other Printing/CopyingOperating Expenses2002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorOutside Postage and Mailing ServicesGeneral FundTax Supported FundsCommission On Aging (A&D)Outside PostageOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorTravelGeneral FundTax Supported FundsCommission On Aging (A&D)Metropolitan Area TravelOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorTraining and EducationGeneral FundTax Supported FundsCommission On Aging (A&D)Management/Leadership TrainingOperating Expenses1002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsCommission on People with Disabilities (A&D)Central Duplicating - Other Printing/CopyingOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorOutside PrintingGeneral FundTax Supported FundsCommission on People with Disabilities (A&D)Other Outside Printing/CopyingOperating Expenses2502024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorOutside Postage and Mailing ServicesGeneral FundTax Supported FundsCommission on People with Disabilities (A&D)Outside PostageOperating Expenses6002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorTravelGeneral FundTax Supported FundsCommission on People with Disabilities (A&D)Metropolitan Area TravelOperating Expenses6002024RECHealth and Human ServicesHealth and Human ServicesInteragency Commission on HomelessnessTravelGeneral FundTax Supported FundsInteragency Commission on HomelessnessMetropolitan Area TravelOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesInteragency Commission on HomelessnessBoards/Committees/CommissionsGeneral FundTax Supported FundsInteragency Commission on HomelessnessBoards- Child Care/Travel ReimbursementOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsChief Operating OfficerFull Time SalariesPersonnel Costs10250302024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsChief Operating OfficerPart Time SalariesPersonnel Costs252822024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsChief Operating OfficerBudget Adjustment (Salary)Personnel Costs-767832024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsChief Operating OfficerLapse (Planning)Personnel Costs-2165192024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSocial SecurityGeneral FundTax Supported FundsChief Operating OfficerSocial Security- FICAPersonnel Costs628932024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSocial SecurityGeneral FundTax Supported FundsChief Operating OfficerSocial Security- FICA MedicaidPersonnel Costs152302024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSocial SecurityGeneral FundTax Supported FundsChief Operating OfficerOther Non-Workforce FICAPersonnel Costs-165642024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerGroup InsuranceGeneral FundTax Supported FundsChief Operating OfficerGroup InsurancePersonnel Costs1448132024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerGroup InsuranceGeneral FundTax Supported FundsChief Operating OfficerOther Non-Workforce Group InsurancePersonnel Costs-324782024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRetirementGeneral FundTax Supported FundsChief Operating OfficerRSP (Retirement Savings Plan)Personnel Costs443832024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyContract and ServicesGeneral FundTax Supported FundsSTD/HIV ServicesHazardous Waste HandlingOperating Expenses40002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyMaintenanceGeneral FundTax Supported FundsSTD/HIV ServicesMedical Equipment Repair/MaintenanceOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsSTD/HIV ServicesGeneral Office SuppliesOperating Expenses100002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsSTD/HIV ServicesOther Supplies & EquipmentOperating Expenses125202024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyMedical/Health SuppliesGeneral FundTax Supported FundsSTD/HIV ServicesClinic SuppliesOperating Expenses200002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyMedical/Health SuppliesGeneral FundTax Supported FundsSTD/HIV ServicesDrugs & MedicineOperating Expenses300002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyBooks/Videos/SubscriptionsGeneral FundTax Supported FundsSTD/HIV ServicesBooks / Reference MaterialsOperating Expenses15002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsSTD/HIV ServicesCentral Duplicating - Other Printing/CopyingOperating Expenses30002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyTravelGeneral FundTax Supported FundsSTD/HIV ServicesMetropolitan Area TravelOperating Expenses90002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyTraining and EducationGeneral FundTax Supported FundsSTD/HIV ServicesOther EducationOperating Expenses35402024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyMemberships and DuesGeneral FundTax Supported FundsSTD/HIV ServicesOther DuesOperating Expenses15002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyMiscellaneous Operating ExpensesGeneral FundTax Supported FundsSTD/HIV ServicesOther Miscellaneous Operating ExpensesOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySalaries and WagesGeneral FundTax Supported FundsMedicaid Forms DistributionFull Time SalariesPersonnel Costs395252024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySalaries and WagesGeneral FundTax Supported FundsMedicaid Forms DistributionLapse (Planning)Personnel Costs-20682024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySocial SecurityGeneral FundTax Supported FundsMedicaid Forms DistributionSocial Security- FICAPersonnel Costs24512024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySocial SecurityGeneral FundTax Supported FundsMedicaid Forms DistributionSocial Security- FICA MedicaidPersonnel Costs5732024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologySocial SecurityGeneral FundTax Supported FundsMedicaid Forms DistributionOther Non-Workforce FICAPersonnel Costs-1582024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyGroup InsuranceGeneral FundTax Supported FundsMedicaid Forms DistributionGroup InsurancePersonnel Costs60282024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyGroup InsuranceGeneral FundTax Supported FundsMedicaid Forms DistributionOther Non-Workforce Group InsurancePersonnel Costs-3102024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyRetirementGeneral FundTax Supported FundsMedicaid Forms DistributionRSP (Retirement Savings Plan)Personnel Costs31622024RECHealth and Human ServicesHealth and Human ServicesCommunicable Disease & EpidemiologyRetirementGeneral FundTax Supported FundsMedicaid Forms DistributionOther Non-Workforce RetirementPersonnel Costs-2502024RECHealth and Human ServicesHealth and Human ServicesPublic Health Emergency Preparedness & Response ProgramSalaries and WagesGeneral FundTax Supported FundsPublic Health Emergency Preparedness & Response PrgmFull Time SalariesPersonnel Costs3636382024RECHealth and Human ServicesHealth and Human ServicesPublic Health Emergency Preparedness & Response ProgramSalaries and WagesGeneral FundTax Supported FundsPublic Health Emergency Preparedness & Response PrgmPart Time SalariesPersonnel Costs532092024RECHealth and Human ServicesHealth and Human ServicesPublic Health Emergency Preparedness & Response ProgramSalaries and WagesGeneral FundTax Supported FundsPublic Health Emergency Preparedness & Response PrgmOvertimePersonnel Costs139302024RECHealth and Human ServicesHealth and Human ServicesPublic Health Emergency Preparedness & Response ProgramSalaries and WagesGeneral FundTax Supported FundsPublic Health Emergency Preparedness & Response PrgmLapse (Planning)Personnel Costs-204612024RECHealth and Human ServicesHealth and Human ServicesPublic Health Emergency Preparedness & Response ProgramSocial SecurityGeneral FundTax Supported FundsPublic Health Emergency Preparedness & Response PrgmSocial Security- FICAPersonnel Costs258452024RECHealth and Human ServicesHealth and Human ServicesPublic Health Emergency Preparedness & Response ProgramSocial SecurityGeneral FundTax Supported FundsPublic Health Emergency Preparedness & Response PrgmSocial Security- FICA MedicaidPersonnel Costs60442024RECHealth and Human ServicesHealth and Human ServicesPublic Health Emergency Preparedness & Response ProgramSocial SecurityGeneral FundTax Supported FundsPublic Health Emergency Preparedness & Response PrgmOther Non-Workforce FICAPersonnel Costs-5002024RECHealth and Human ServicesHealth and Human ServicesPublic Health Emergency Preparedness & Response ProgramGroup InsuranceGeneral FundTax Supported FundsPublic Health Emergency Preparedness & Response PrgmGroup InsurancePersonnel Costs452072024RECHealth and Human ServicesHealth and Human ServicesPublic Health Emergency Preparedness & Response ProgramGroup InsuranceGeneral FundTax Supported FundsPublic Health Emergency Preparedness & Response PrgmOther Non-Workforce Group InsurancePersonnel Costs-30692024RECHealth and Human ServicesHealth and Human ServicesPublic Health Emergency Preparedness & Response ProgramRetirementGeneral FundTax Supported FundsPublic Health Emergency Preparedness & Response PrgmRSP (Retirement Savings Plan)Personnel Costs157062024RECHealth and Human ServicesHealth and Human ServicesPublic Health Emergency Preparedness & Response ProgramRetirementGeneral FundTax Supported FundsPublic Health Emergency Preparedness & Response PrgmGRIP (Guaranteed Retirement Income Plan)Personnel Costs64842024RECHealth and Human ServicesHealth and Human ServicesPublic Health Emergency Preparedness & Response ProgramRetirementGeneral FundTax Supported FundsPublic Health Emergency Preparedness & Response PrgmOther Non-Workforce RetirementPersonnel Costs-24762024RECHealth and Human ServicesHealth and Human ServicesPublic Health Emergency Preparedness & Response ProgramContract and ServicesGeneral FundTax Supported FundsPublic Health Emergency Preparedness & Response PrgmProfessional Educational/TrainingOperating Expenses277152024RECHealth and Human ServicesHealth and Human ServicesPublic Health Emergency Preparedness & Response ProgramContract and ServicesGeneral FundTax Supported FundsPublic Health Emergency Preparedness & Response PrgmProfessional Purchase Of ServiceOperating Expenses47813002024RECHealth and Human ServicesHealth and Human ServicesPublic Health Emergency Preparedness & Response ProgramMiscellaneous Operating ExpensesGeneral FundTax Supported FundsPublic Health Emergency Preparedness & Response PrgmOther Miscellaneous Operating ExpensesOperating Expenses4482024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSalaries and WagesGeneral FundTax Supported FundsHealth Care & Group Residential ServicesFull Time SalariesPersonnel Costs3483992024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSalaries and WagesGeneral FundTax Supported FundsHealth Care & Group Residential ServicesLapse (Planning)Personnel Costs-294252024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSocial SecurityGeneral FundTax Supported FundsHealth Care & Group Residential ServicesSocial Security- FICAPersonnel Costs216012024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSocial SecurityGeneral FundTax Supported FundsHealth Care & Group Residential ServicesSocial Security- FICA MedicaidPersonnel Costs50522024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSocial SecurityGeneral FundTax Supported FundsHealth Care & Group Residential ServicesOther Non-Workforce FICAPersonnel Costs-22512024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesGroup InsuranceGeneral FundTax Supported FundsHealth Care & Group Residential ServicesGroup InsurancePersonnel Costs527422024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesGroup InsuranceGeneral FundTax Supported FundsHealth Care & Group Residential ServicesOther Non-Workforce Group InsurancePersonnel Costs-44142024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesRetirementGeneral FundTax Supported FundsHealth Care & Group Residential ServicesRSP (Retirement Savings Plan)Personnel Costs116572024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesRetirementGeneral FundTax Supported FundsHealth Care & Group Residential ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs29632024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesRetirementGeneral FundTax Supported FundsHealth Care & Group Residential ServicesOther Non-Workforce RetirementPersonnel Costs-35602024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsHealth Care & Group Residential ServicesGeneral Office SuppliesOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsHealth Care & Group Residential ServicesOther Central Duplicating Services - PrintingOperating Expenses3122024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesTravelGeneral FundTax Supported FundsHealth Care & Group Residential ServicesMetropolitan Area TravelOperating Expenses98762024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSalaries and WagesGeneral FundTax Supported FundsHealth Care & Group FacilitiesFull Time SalariesPersonnel Costs1302742024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSalaries and WagesGeneral FundTax Supported FundsHealth Care & Group FacilitiesLapse (Planning)Personnel Costs-91802024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSocial SecurityGeneral FundTax Supported FundsHealth Care & Group FacilitiesSocial Security- FICAPersonnel Costs80772024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSocial SecurityGeneral FundTax Supported FundsHealth Care & Group FacilitiesSocial Security- FICA MedicaidPersonnel Costs18892024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSocial SecurityGeneral FundTax Supported FundsHealth Care & Group FacilitiesOther Non-Workforce FICAPersonnel Costs-7022024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesGroup InsuranceGeneral FundTax Supported FundsHealth Care & Group FacilitiesGroup InsurancePersonnel Costs150692024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesGroup InsuranceGeneral FundTax Supported FundsHealth Care & Group FacilitiesOther Non-Workforce Group InsurancePersonnel Costs-13772024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesRetirementGeneral FundTax Supported FundsHealth Care & Group FacilitiesOther Non-Workforce RetirementPersonnel Costs-11112024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSalaries and WagesGeneral FundTax Supported FundsNursing Home InspectionsFull Time SalariesPersonnel Costs3247442024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSalaries and WagesGeneral FundTax Supported FundsNursing Home InspectionsMultilingual PayPersonnel Costs13002024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSalaries and WagesGeneral FundTax Supported FundsNursing Home InspectionsLapse (Planning)Personnel Costs-521112024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSocial SecurityGeneral FundTax Supported FundsNursing Home InspectionsSocial Security- FICAPersonnel Costs201342024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSocial SecurityGeneral FundTax Supported FundsNursing Home InspectionsSocial Security- FICA MedicaidPersonnel Costs47092024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSocial SecurityGeneral FundTax Supported FundsNursing Home InspectionsOther Non-Workforce FICAPersonnel Costs-38872024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesGroup InsuranceGeneral FundTax Supported FundsNursing Home InspectionsGroup InsurancePersonnel Costs527422024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesGroup InsuranceGeneral FundTax Supported FundsNursing Home InspectionsOther Non-Workforce Group InsurancePersonnel Costs-78172024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesRetirementGeneral FundTax Supported FundsNursing Home InspectionsRSP (Retirement Savings Plan)Personnel Costs71172024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesRetirementGeneral FundTax Supported FundsNursing Home InspectionsGRIP (Guaranteed Retirement Income Plan)Personnel Costs76342024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesRetirementGeneral FundTax Supported FundsNursing Home InspectionsOther Non-Workforce RetirementPersonnel Costs-61482024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSalaries and WagesGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesFull Time SalariesPersonnel Costs31309682024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSalaries and WagesGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesBudget Adjustment (Salary)Personnel Costs-317542024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSalaries and WagesGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesMultilingual PayPersonnel Costs144402024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSalaries and WagesGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesOvertimePersonnel Costs185742024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSalaries and WagesGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesHoliday PayPersonnel Costs12502024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSalaries and WagesGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesLapse (Planning)Personnel Costs-1858672024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSocial SecurityGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesSocial Security- FICAPersonnel Costs1939122024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSocial SecurityGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesSocial Security- FICA MedicaidPersonnel Costs453992024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesSocial SecurityGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesOther Non-Workforce FICAPersonnel Costs-115982024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesGroup InsuranceGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesGroup InsurancePersonnel Costs4784412024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesGroup InsuranceGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesOther Non-Workforce Group InsurancePersonnel Costs-278802024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesRetirementGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesRSP (Retirement Savings Plan)Personnel Costs540762024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesRetirementGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs1035132024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesRetirementGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesOther Non-Workforce RetirementPersonnel Costs-207432024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesContract and ServicesGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesProfessional Purchase Of ServiceOperating Expenses2056852024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesContract and ServicesGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesTemporary Office ClericalOperating Expenses63902024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesContract and ServicesGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesSoftware Licensure/Maintenance AgreementsOperating Expenses1155202024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesMaintenanceGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesOther Office Equipment Repair/MaintenanceOperating Expenses2502024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesGeneral Office SuppliesOperating Expenses105002024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesOther Supplies & EquipmentOperating Expenses70102024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesOther Central Duplicating Services - PrintingOperating Expenses66402024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesMotor PoolGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesDaily Rental Motor PoolOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesTravelGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesMetropolitan Area TravelOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesTraining and EducationGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesProfessional/Licensure TrainingOperating Expenses77002024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesMemberships and DuesGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesProfessional Memberships (Individual)Operating Expenses18402024RECHealth and Human ServicesHealth and Human ServicesLicensure and Regulatory ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsEnvironmental Health & Regulatory ServicesOther Miscellaneous Operating ExpensesOperating Expenses15002024RECHealth and Human ServicesHealth and Human ServicesCancer & Tobacco PreventionMedical/Health SuppliesGeneral FundTax Supported FundsCancer & Tobacco PreventionDrugs & MedicineOperating Expenses168392024RECHealth and Human ServicesHealth and Human ServicesCancer & Tobacco PreventionTravelGeneral FundTax Supported FundsCancer & Tobacco PreventionMetropolitan Area TravelOperating Expenses2002024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesSalaries and WagesGeneral FundTax Supported FundsCare CoordinationFull Time SalariesPersonnel Costs5265132024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesSalaries and WagesGeneral FundTax Supported FundsCare CoordinationMultilingual PayPersonnel Costs79202024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesSalaries and WagesGeneral FundTax Supported FundsCare CoordinationLapse (Planning)Personnel Costs-377532024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesSocial SecurityGeneral FundTax Supported FundsCare CoordinationSocial Security- FICAPersonnel Costs326442024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesSocial SecurityGeneral FundTax Supported FundsCare CoordinationSocial Security- FICA MedicaidPersonnel Costs76342024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesSocial SecurityGeneral FundTax Supported FundsCare CoordinationOther Non-Workforce FICAPersonnel Costs-22822024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesGroup InsuranceGeneral FundTax Supported FundsCare CoordinationGroup InsurancePersonnel Costs753452024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesGroup InsuranceGeneral FundTax Supported FundsCare CoordinationOther Non-Workforce Group InsurancePersonnel Costs-56632024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesRetirementGeneral FundTax Supported FundsCare CoordinationRSP (Retirement Savings Plan)Personnel Costs344852024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesRetirementGeneral FundTax Supported FundsCare CoordinationOther Non-Workforce RetirementPersonnel Costs-36102024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesSalaries and WagesGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesFull Time SalariesPersonnel Costs38974782024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesSalaries and WagesGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesBudget Adjustment (Salary)Personnel Costs235952024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesSalaries and WagesGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesMultilingual PayPersonnel Costs340002024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesSalaries and WagesGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesOvertimePersonnel Costs18582024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesSalaries and WagesGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesLapse (Planning)Personnel Costs-2815532024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesSocial SecurityGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesSocial Security- FICAPersonnel Costs2416442024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesSocial SecurityGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesSocial Security- FICA MedicaidPersonnel Costs565142024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesSocial SecurityGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesOther Non-Workforce FICAPersonnel Costs-187962024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesGroup InsuranceGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesGroup InsurancePersonnel Costs6532412024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesGroup InsuranceGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesOther Non-Workforce Group InsurancePersonnel Costs-422332024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesRetirementGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesRSP (Retirement Savings Plan)Personnel Costs1199932024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesRetirementGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesERS (Employee Retirement Plan)Personnel Costs538382024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesRetirementGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs687212024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesRetirementGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesOther Non-Workforce RetirementPersonnel Costs-299542024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesContract and ServicesGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesProfessional Purchase Of ServiceOperating Expenses72002024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesContract and ServicesGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesMaintenance - Building StructureOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesGeneral Office SuppliesOperating Expenses245002024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesOther Supplies & EquipmentOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesCentral Duplicating - Other Printing/CopyingOperating Expenses40502024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesOutside PrintingGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesOther Outside Printing/CopyingOperating Expenses1002024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesOutside Postage and Mailing ServicesGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesOutside PostageOperating Expenses4002024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesTravelGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesMetropolitan Area TravelOperating Expenses62002024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesTravelGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesNon-Metropolitan Area TravelOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesParking PermitsOperating Expenses250922024RECHealth and Human ServicesHealth and Human ServicesOffice of Eligibility and Support ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsMedical Assistance Eligibility ServicesOther Miscellaneous Operating ExpensesOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesSalaries and WagesGeneral FundTax Supported FundsArea Health CentersFull Time SalariesPersonnel Costs44695742024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesSalaries and WagesGeneral FundTax Supported FundsArea Health CentersPart Time SalariesPersonnel Costs1376652024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesSalaries and WagesGeneral FundTax Supported FundsArea Health CentersMultilingual PayPersonnel Costs503002024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesSalaries and WagesGeneral FundTax Supported FundsArea Health CentersHoliday PayPersonnel Costs7752024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesSalaries and WagesGeneral FundTax Supported FundsArea Health CentersLapse (Planning)Personnel Costs-2757372024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesSocial SecurityGeneral FundTax Supported FundsArea Health CentersSocial Security- FICAPersonnel Costs2846092024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesSocial SecurityGeneral FundTax Supported FundsArea Health CentersSocial Security- FICA MedicaidPersonnel Costs668052024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesSocial SecurityGeneral FundTax Supported FundsArea Health CentersOther Non-Workforce FICAPersonnel Costs-171872024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesGroup InsuranceGeneral FundTax Supported FundsArea Health CentersGroup InsurancePersonnel Costs7218052024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesGroup InsuranceGeneral FundTax Supported FundsArea Health CentersOther Non-Workforce Group InsurancePersonnel Costs-413612024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesRetirementGeneral FundTax Supported FundsArea Health CentersRSP (Retirement Savings Plan)Personnel Costs1900872024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesRetirementGeneral FundTax Supported FundsArea Health CentersERS (Employee Retirement Plan)Personnel Costs25722024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesRetirementGeneral FundTax Supported FundsArea Health CentersGRIP (Guaranteed Retirement Income Plan)Personnel Costs822452024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRetirementGeneral FundTax Supported FundsChief Operating OfficerGRIP (Guaranteed Retirement Income Plan)Personnel Costs167792024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRetirementGeneral FundTax Supported FundsChief Operating OfficerOther Non-Workforce RetirementPersonnel Costs-261992024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerContract and ServicesGeneral FundTax Supported FundsChief Operating OfficerAccounting / Auditing ServicesOperating Expenses748242024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerContract and ServicesGeneral FundTax Supported FundsChief Operating OfficerEvaluation ServicesOperating Expenses2572202024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerContract and ServicesGeneral FundTax Supported FundsChief Operating OfficerProfessional Purchase Of ServiceOperating Expenses477252024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerContract and ServicesGeneral FundTax Supported FundsChief Operating OfficerOther Professional ServicesOperating Expenses8663212024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsChief Operating OfficerGeneral Office SuppliesOperating Expenses100002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsChief Operating OfficerOther Central Duplicating Services - PrintingOperating Expenses15002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerCharges from OthersGeneral FundTax Supported FundsChief Operating OfficerCharges from Risk ManagementOperating Expenses23400842024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerTravelGeneral FundTax Supported FundsChief Operating OfficerMetropolitan Area TravelOperating Expenses27302024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerMiscellaneous Operating ExpensesGeneral FundTax Supported FundsChief Operating OfficerOther Miscellaneous Operating ExpensesOperating Expenses18852024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsInformation Systems & TechnologyFull Time SalariesPersonnel Costs30763192024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsInformation Systems & TechnologyPart Time SalariesPersonnel Costs484622024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsInformation Systems & TechnologyBudget Adjustment (Salary)Personnel Costs-350222024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsInformation Systems & TechnologyHoliday PayPersonnel Costs4352024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsInformation Systems & TechnologyLapse (Planning)Personnel Costs-1762142024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSocial SecurityGeneral FundTax Supported FundsInformation Systems & TechnologySocial Security- FICAPersonnel Costs1907222024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSocial SecurityGeneral FundTax Supported FundsInformation Systems & TechnologySocial Security- FICA MedicaidPersonnel Costs453102024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSocial SecurityGeneral FundTax Supported FundsInformation Systems & TechnologyOther Non-Workforce FICAPersonnel Costs-134472024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerGroup InsuranceGeneral FundTax Supported FundsInformation Systems & TechnologyGroup InsurancePersonnel Costs3654242024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerGroup InsuranceGeneral FundTax Supported FundsInformation Systems & TechnologyOther Non-Workforce Group InsurancePersonnel Costs-264322024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRetirementGeneral FundTax Supported FundsInformation Systems & TechnologyRSP (Retirement Savings Plan)Personnel Costs1515112024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRetirementGeneral FundTax Supported FundsInformation Systems & TechnologyGRIP (Guaranteed Retirement Income Plan)Personnel Costs400322024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRetirementGeneral FundTax Supported FundsInformation Systems & TechnologyOther Non-Workforce RetirementPersonnel Costs-213222024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerContract and ServicesGeneral FundTax Supported FundsInformation Systems & TechnologyProfessional ComputerOperating Expenses6402024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerContract and ServicesGeneral FundTax Supported FundsInformation Systems & TechnologyInformation System ServicesOperating Expenses4757142024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerContract and ServicesGeneral FundTax Supported FundsInformation Systems & TechnologyConsultant ServicesOperating Expenses29276862024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerContract and ServicesGeneral FundTax Supported FundsInformation Systems & TechnologySoftware Licensure/Maintenance AgreementsOperating Expenses6850002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerMaintenanceGeneral FundTax Supported FundsInformation Systems & TechnologyComputer Equipment Repairs/MaintenanceOperating Expenses150002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsInformation Systems & TechnologyGeneral Office SuppliesOperating Expenses30002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsInformation Systems & TechnologyComputer SuppliesOperating Expenses1500182024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsInformation Systems & TechnologyComputer Equipment - Non CapitalizedOperating Expenses8771342024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsInformation Systems & TechnologyComputer SoftwareOperating Expenses9084332024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerPhones/Telecommunication ServicesGeneral FundTax Supported FundsInformation Systems & TechnologyWireless CommunicationsOperating Expenses5400812024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsTech ModernizationComputer SoftwareOperating Expenses18000002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsBudget TeamFull Time SalariesPersonnel Costs8020512024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsBudget TeamOvertimePersonnel Costs3112024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsBudget TeamLapse (Planning)Personnel Costs-529602024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSocial SecurityGeneral FundTax Supported FundsBudget TeamSocial Security- FICAPersonnel Costs497272024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSocial SecurityGeneral FundTax Supported FundsBudget TeamSocial Security- FICA MedicaidPersonnel Costs116292024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSocial SecurityGeneral FundTax Supported FundsBudget TeamOther Non-Workforce FICAPersonnel Costs-40282024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerGroup InsuranceGeneral FundTax Supported FundsBudget TeamGroup InsurancePersonnel Costs1041272024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerGroup InsuranceGeneral FundTax Supported FundsBudget TeamOther Non-Workforce Group InsurancePersonnel Costs-79442024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRetirementGeneral FundTax Supported FundsBudget TeamRSP (Retirement Savings Plan)Personnel Costs524472024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRetirementGeneral FundTax Supported FundsBudget TeamGRIP (Guaranteed Retirement Income Plan)Personnel Costs66022024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRetirementGeneral FundTax Supported FundsBudget TeamOther Non-Workforce RetirementPersonnel Costs-64082024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerContract and ServicesGeneral FundTax Supported FundsBudget TeamProfessional Educational/TrainingOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsBudget TeamGeneral Office SuppliesOperating Expenses140002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsBudget TeamOther Central Duplicating Services - PrintingOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerTravelGeneral FundTax Supported FundsBudget TeamMetropolitan Area TravelOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerTraining and EducationGeneral FundTax Supported FundsBudget TeamOther EducationOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsContract TeamFull Time SalariesPersonnel Costs13647832024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsContract TeamBudget Adjustment (Salary)Personnel Costs-180502024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsContract TeamMultilingual PayPersonnel Costs17702024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsContract TeamOvertimePersonnel Costs6142024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsContract TeamLapse (Planning)Personnel Costs-637052024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSocial SecurityGeneral FundTax Supported FundsContract TeamSocial Security- FICAPersonnel Costs846172024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSocial SecurityGeneral FundTax Supported FundsContract TeamSocial Security- FICA MedicaidPersonnel Costs197892024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSocial SecurityGeneral FundTax Supported FundsContract TeamOther Non-Workforce FICAPersonnel Costs-46912024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerGroup InsuranceGeneral FundTax Supported FundsContract TeamGroup InsurancePersonnel Costs2088562024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerGroup InsuranceGeneral FundTax Supported FundsContract TeamOther Non-Workforce Group InsurancePersonnel Costs-95562024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRetirementGeneral FundTax Supported FundsContract TeamRSP (Retirement Savings Plan)Personnel Costs873552024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRetirementGeneral FundTax Supported FundsContract TeamGRIP (Guaranteed Retirement Income Plan)Personnel Costs40632024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRetirementGeneral FundTax Supported FundsContract TeamOther Non-Workforce RetirementPersonnel Costs-74942024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerContract and ServicesGeneral FundTax Supported FundsContract TeamProfessional Educational/TrainingOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerContract and ServicesGeneral FundTax Supported FundsContract TeamManagement ConsultingOperating Expenses109002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsContract TeamOther Central Duplicating Services - PrintingOperating Expenses25002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerTravelGeneral FundTax Supported FundsContract TeamMetropolitan Area TravelOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerTraining and EducationGeneral FundTax Supported FundsContract TeamOther EducationOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsFiscal TeamFull Time SalariesPersonnel Costs17548342024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsFiscal TeamBudget Adjustment (Salary)Personnel Costs-244872024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsFiscal TeamOvertimePersonnel Costs13572024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsFiscal TeamLapse (Planning)Personnel Costs-1020192024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSocial SecurityGeneral FundTax Supported FundsFiscal TeamSocial Security- FICAPersonnel Costs1088002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSocial SecurityGeneral FundTax Supported FundsFiscal TeamSocial Security- FICA MedicaidPersonnel Costs254462024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSocial SecurityGeneral FundTax Supported FundsFiscal TeamOther Non-Workforce FICAPersonnel Costs-77012024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerGroup InsuranceGeneral FundTax Supported FundsFiscal TeamGroup InsurancePersonnel Costs2585842024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerGroup InsuranceGeneral FundTax Supported FundsFiscal TeamOther Non-Workforce Group InsurancePersonnel Costs-153032024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRetirementGeneral FundTax Supported FundsFiscal TeamRSP (Retirement Savings Plan)Personnel Costs579302024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRetirementGeneral FundTax Supported FundsFiscal TeamERS (Employee Retirement Plan)Personnel Costs235012024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRetirementGeneral FundTax Supported FundsFiscal TeamGRIP (Guaranteed Retirement Income Plan)Personnel Costs336382024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRetirementGeneral FundTax Supported FundsFiscal TeamOther Non-Workforce RetirementPersonnel Costs-123442024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerContract and ServicesGeneral FundTax Supported FundsFiscal TeamProfessional Educational/TrainingOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerContract and ServicesGeneral FundTax Supported FundsFiscal TeamProfessional Purchase Of ServiceOperating Expenses2000002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerContract and ServicesGeneral FundTax Supported FundsFiscal TeamOther Non-Professional ServicesOperating Expenses130002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsFiscal TeamOther Central Duplicating Services - PrintingOperating Expenses25002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerTravelGeneral FundTax Supported FundsFiscal TeamMetropolitan Area TravelOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsCompliance TeamFull Time SalariesPersonnel Costs7897482024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsCompliance TeamLapse (Planning)Personnel Costs-414372024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSocial SecurityGeneral FundTax Supported FundsCompliance TeamSocial Security- FICAPersonnel Costs489642024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSocial SecurityGeneral FundTax Supported FundsCompliance TeamSocial Security- FICA MedicaidPersonnel Costs114512024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSocial SecurityGeneral FundTax Supported FundsCompliance TeamOther Non-Workforce FICAPersonnel Costs-31702024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerGroup InsuranceGeneral FundTax Supported FundsCompliance TeamGroup InsurancePersonnel Costs1054832024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerGroup InsuranceGeneral FundTax Supported FundsCompliance TeamOther Non-Workforce Group InsurancePersonnel Costs-62162024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRetirementGeneral FundTax Supported FundsCompliance TeamRSP (Retirement Savings Plan)Personnel Costs135652024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRetirementGeneral FundTax Supported FundsCompliance TeamERS (Employee Retirement Plan)Personnel Costs58512024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRetirementGeneral FundTax Supported FundsCompliance TeamGRIP (Guaranteed Retirement Income Plan)Personnel Costs156462024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRetirementGeneral FundTax Supported FundsCompliance TeamOther Non-Workforce RetirementPersonnel Costs-50142024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerContract and ServicesGeneral FundTax Supported FundsCompliance TeamProfessional Educational/TrainingOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerTravelGeneral FundTax Supported FundsCompliance TeamMetropolitan Area TravelOperating Expenses3002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerTraining and EducationGeneral FundTax Supported FundsCompliance TeamOther EducationOperating Expenses40002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSalaries and WagesGeneral FundTax Supported FundsHuman Capital Management & Organizational DevelopmentFull Time SalariesPersonnel Costs9786812024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSalaries and WagesGeneral FundTax Supported FundsHuman Capital Management & Organizational DevelopmentLapse (Planning)Personnel Costs-341972024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSocial SecurityGeneral FundTax Supported FundsHuman Capital Management & Organizational DevelopmentSocial Security- FICAPersonnel Costs595312024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSocial SecurityGeneral FundTax Supported FundsHuman Capital Management & Organizational DevelopmentSocial Security- FICA MedicaidPersonnel Costs141912024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorSocial SecurityGeneral FundTax Supported FundsHuman Capital Management & Organizational DevelopmentOther Non-Workforce FICAPersonnel Costs-26162024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorGroup InsuranceGeneral FundTax Supported FundsHuman Capital Management & Organizational DevelopmentGroup InsurancePersonnel Costs1205522024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorGroup InsuranceGeneral FundTax Supported FundsHuman Capital Management & Organizational DevelopmentOther Non-Workforce Group InsurancePersonnel Costs-51302024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorRetirementGeneral FundTax Supported FundsHuman Capital Management & Organizational DevelopmentRSP (Retirement Savings Plan)Personnel Costs548912024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorRetirementGeneral FundTax Supported FundsHuman Capital Management & Organizational DevelopmentERS (Employee Retirement Plan)Personnel Costs242832024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorRetirementGeneral FundTax Supported FundsHuman Capital Management & Organizational DevelopmentGRIP (Guaranteed Retirement Income Plan)Personnel Costs61982024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorRetirementGeneral FundTax Supported FundsHuman Capital Management & Organizational DevelopmentOther Non-Workforce RetirementPersonnel Costs-41382024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorContract and ServicesGeneral FundTax Supported FundsHuman Capital Management & Organizational DevelopmentProfessional Educational/TrainingOperating Expenses150002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorContract and ServicesGeneral FundTax Supported FundsHuman Capital Management & Organizational DevelopmentManagement ConsultingOperating Expenses370002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorContract and ServicesGeneral FundTax Supported FundsHuman Capital Management & Organizational DevelopmentBackground ChecksOperating Expenses100002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsHuman Capital Management & Organizational DevelopmentOther Central Duplicating Services - PrintingOperating Expenses552024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorMail - Central Duplicating ServicesGeneral FundTax Supported FundsHuman Capital Management & Organizational DevelopmentCentral Duplicating - Postage - IndividualOperating Expenses32002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorTravelGeneral FundTax Supported FundsHuman Capital Management & Organizational DevelopmentMetropolitan Area TravelOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorTraining and EducationGeneral FundTax Supported FundsHuman Capital Management & Organizational DevelopmentOther EducationOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorMemberships and DuesGeneral FundTax Supported FundsHuman Capital Management & Organizational DevelopmentProfessional Memberships (Individual)Operating Expenses15002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorAdvertisingGeneral FundTax Supported FundsHuman Capital Management & Organizational DevelopmentAdvertising - JobsOperating Expenses243202024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the DirectorMiscellaneous Operating ExpensesGeneral FundTax Supported FundsHuman Capital Management & Organizational DevelopmentEmployee Awards - Non PayrollOperating Expenses100002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsFacilities & Logistical ServicesFull Time SalariesPersonnel Costs3916202024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsFacilities & Logistical ServicesOvertimePersonnel Costs5572024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsFacilities & Logistical ServicesHoliday PayPersonnel Costs13792024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSalaries and WagesGeneral FundTax Supported FundsFacilities & Logistical ServicesLapse (Planning)Personnel Costs-300622024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSocial SecurityGeneral FundTax Supported FundsFacilities & Logistical ServicesSocial Security- FICAPersonnel Costs242802024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSocial SecurityGeneral FundTax Supported FundsFacilities & Logistical ServicesSocial Security- FICA MedicaidPersonnel Costs56782024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerSocial SecurityGeneral FundTax Supported FundsFacilities & Logistical ServicesOther Non-Workforce FICAPersonnel Costs-21522024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerGroup InsuranceGeneral FundTax Supported FundsFacilities & Logistical ServicesGroup InsurancePersonnel Costs721812024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerGroup InsuranceGeneral FundTax Supported FundsFacilities & Logistical ServicesOther Non-Workforce Group InsurancePersonnel Costs-45092024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRetirementGeneral FundTax Supported FundsFacilities & Logistical ServicesRSP (Retirement Savings Plan)Personnel Costs166862024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRetirementGeneral FundTax Supported FundsFacilities & Logistical ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs74802024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRetirementGeneral FundTax Supported FundsFacilities & Logistical ServicesOther Non-Workforce RetirementPersonnel Costs-36382024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerContract and ServicesGeneral FundTax Supported FundsFacilities & Logistical ServicesProfessional Purchase Of ServiceOperating Expenses558002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerContract and ServicesGeneral FundTax Supported FundsFacilities & Logistical ServicesSecurity ServicesOperating Expenses3894582024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerContract and ServicesGeneral FundTax Supported FundsFacilities & Logistical ServicesMaintenance - Building StructureOperating Expenses290602024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerMaintenanceGeneral FundTax Supported FundsFacilities & Logistical ServicesOther Office Equipment Repair/MaintenanceOperating Expenses1302024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerMaintenanceGeneral FundTax Supported FundsFacilities & Logistical ServicesOther Equipment Repair/MaintenanceOperating Expenses870002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerRental LeasesGeneral FundTax Supported FundsFacilities & Logistical ServicesBuilding Or Space Rentals/LeasesOperating Expenses135002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerFurnitureGeneral FundTax Supported FundsFacilities & Logistical ServicesOffice Furniture- Non CapitalizedOperating Expenses750202024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsFacilities & Logistical ServicesCentral Duplicating - Other Printing/CopyingOperating Expenses23002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsFacilities & Logistical ServicesImagingOperating Expenses2079642024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsFacilities & Logistical ServicesDocument ShreddingOperating Expenses290262024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesRetirementGeneral FundTax Supported FundsArea Health CentersOther Non-Workforce RetirementPersonnel Costs-272782024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesContract and ServicesGeneral FundTax Supported FundsArea Health CentersProfessional Purchase Of ServiceOperating Expenses145982024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsArea Health CentersGeneral Office SuppliesOperating Expenses111082024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsArea Health CentersOther Supplies & EquipmentOperating Expenses64502024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesMedical/Health SuppliesGeneral FundTax Supported FundsArea Health CentersClinic SuppliesOperating Expenses160002024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesBooks/Videos/SubscriptionsGeneral FundTax Supported FundsArea Health CentersBooks / Reference MaterialsOperating Expenses15002024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsArea Health CentersCentral Duplicating - Other Printing/CopyingOperating Expenses45002024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesTravelGeneral FundTax Supported FundsArea Health CentersMetropolitan Area TravelOperating Expenses204502024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesTraining and EducationGeneral FundTax Supported FundsArea Health CentersOther EducationOperating Expenses33902024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsArea Health CentersParking PermitsOperating Expenses381842024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSalaries and WagesGeneral FundTax Supported FundsSchool Health ServicesFull Time SalariesPersonnel Costs118949822024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSalaries and WagesGeneral FundTax Supported FundsSchool Health ServicesPart Time SalariesPersonnel Costs112468352024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSalaries and WagesGeneral FundTax Supported FundsSchool Health ServicesMultilingual PayPersonnel Costs521862024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSalaries and WagesGeneral FundTax Supported FundsSchool Health ServicesOvertimePersonnel Costs11182024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSalaries and WagesGeneral FundTax Supported FundsSchool Health ServicesHoliday PayPersonnel Costs3002024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSalaries and WagesGeneral FundTax Supported FundsSchool Health ServicesSalary Charges To OthersPersonnel Costs-383342024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSocial SecurityGeneral FundTax Supported FundsSchool Health ServicesSocial Security- FICAPersonnel Costs14336452024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSocial SecurityGeneral FundTax Supported FundsSchool Health ServicesSocial Security- FICA MedicaidPersonnel Costs3355562024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSocial SecurityGeneral FundTax Supported FundsSchool Health ServicesSocial Security- Charge to OthersPersonnel Costs-29332024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSocial SecurityGeneral FundTax Supported FundsSchool Health ServicesOther Non-Workforce FICAPersonnel Costs41012024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesGroup InsuranceGeneral FundTax Supported FundsSchool Health ServicesGroup InsurancePersonnel Costs54851162024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesGroup InsuranceGeneral FundTax Supported FundsSchool Health ServicesGroup Insurance- Charges to OthersPersonnel Costs-69472024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesRetirementGeneral FundTax Supported FundsSchool Health ServicesRetirement- Charges to OthersPersonnel Costs-46392024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesRetirementGeneral FundTax Supported FundsSchool Health ServicesRSP (Retirement Savings Plan)Personnel Costs7599322024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesRetirementGeneral FundTax Supported FundsSchool Health ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs4673572024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesRetirementGeneral FundTax Supported FundsSchool Health ServicesOther Non-Workforce RetirementPersonnel Costs63152024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesContract and ServicesGeneral FundTax Supported FundsSchool Health ServicesTemporary Office ClericalOperating Expenses26002024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesContract and ServicesGeneral FundTax Supported FundsSchool Health ServicesBackground ChecksOperating Expenses4502024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesMaintenanceGeneral FundTax Supported FundsSchool Health ServicesMedical Equipment Repair/MaintenanceOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsSchool Health ServicesGeneral Office SuppliesOperating Expenses350002024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsSchool Health ServicesOther Supplies & EquipmentOperating Expenses58532024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesMedical/Health SuppliesGeneral FundTax Supported FundsSchool Health ServicesClinic SuppliesOperating Expenses100002024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesUniformsGeneral FundTax Supported FundsSchool Health ServicesUniformsOperating Expenses13002024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesBooks/Videos/SubscriptionsGeneral FundTax Supported FundsSchool Health ServicesBooks / Reference MaterialsOperating Expenses4002024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsSchool Health ServicesOther Central Duplicating Services - PrintingOperating Expenses36502024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesTravelGeneral FundTax Supported FundsSchool Health ServicesMetropolitan Area TravelOperating Expenses522302024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesTravelGeneral FundTax Supported FundsSchool Health ServicesNon-Metropolitan Area TravelOperating Expenses3502024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesTraining and EducationGeneral FundTax Supported FundsSchool Health ServicesOther EducationOperating Expenses171902024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSpecial County FunctionsGeneral FundTax Supported FundsSchool Health ServicesMeetings: Meals/Snacks/RefreshmentsOperating Expenses58002024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsSchool Health ServicesOther Miscellaneous Operating ExpensesOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSalaries and WagesGeneral FundTax Supported FundsSchool Health Services Sub HRTPart Time SalariesPersonnel Costs3232272024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSocial SecurityGeneral FundTax Supported FundsSchool Health Services Sub HRTSocial Security- FICAPersonnel Costs200402024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSocial SecurityGeneral FundTax Supported FundsSchool Health Services Sub HRTSocial Security- FICA MedicaidPersonnel Costs46872024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesGroup InsuranceGeneral FundTax Supported FundsSchool Health Services Sub HRTGroup InsurancePersonnel Costs150692024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesRetirementGeneral FundTax Supported FundsSchool Health Services Sub HRTGRIP (Guaranteed Retirement Income Plan)Personnel Costs19872024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSalaries and WagesGeneral FundTax Supported FundsSchool Health Services Sub SCHNPart Time SalariesPersonnel Costs2103582024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSocial SecurityGeneral FundTax Supported FundsSchool Health Services Sub SCHNSocial Security- FICAPersonnel Costs130422024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSocial SecurityGeneral FundTax Supported FundsSchool Health Services Sub SCHNSocial Security- FICA MedicaidPersonnel Costs30502024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSalaries and WagesGeneral FundTax Supported FundsHead Start/Pre-K (Health)Full Time SalariesPersonnel Costs2643542024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSalaries and WagesGeneral FundTax Supported FundsHead Start/Pre-K (Health)Part Time SalariesPersonnel Costs1824852024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSalaries and WagesGeneral FundTax Supported FundsHead Start/Pre-K (Health)Multilingual PayPersonnel Costs48802024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSalaries and WagesGeneral FundTax Supported FundsHead Start/Pre-K (Health)Lapse (Planning)Personnel Costs-164572024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSocial SecurityGeneral FundTax Supported FundsHead Start/Pre-K (Health)Social Security- FICAPersonnel Costs277042024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSocial SecurityGeneral FundTax Supported FundsHead Start/Pre-K (Health)Social Security- FICA MedicaidPersonnel Costs64792024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSocial SecurityGeneral FundTax Supported FundsHead Start/Pre-K (Health)Other Non-Workforce FICAPersonnel Costs-8862024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesGroup InsuranceGeneral FundTax Supported FundsHead Start/Pre-K (Health)Group InsurancePersonnel Costs987022024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesGroup InsuranceGeneral FundTax Supported FundsHead Start/Pre-K (Health)Other Non-Workforce Group InsurancePersonnel Costs-24692024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesRetirementGeneral FundTax Supported FundsHead Start/Pre-K (Health)RSP (Retirement Savings Plan)Personnel Costs335672024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesRetirementGeneral FundTax Supported FundsHead Start/Pre-K (Health)Other Non-Workforce RetirementPersonnel Costs-14012024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesContract and ServicesGeneral FundTax Supported FundsHead Start/Pre-K (Health)Dental ServicesOperating Expenses397482024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesContract and ServicesGeneral FundTax Supported FundsHead Start/Pre-K (Health)Medical ServicesOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesContract and ServicesGeneral FundTax Supported FundsHead Start/Pre-K (Health)Professional Purchase Of ServiceOperating Expenses360252024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsHead Start/Pre-K (Health)General Office SuppliesOperating Expenses28502024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesMedical/Health SuppliesGeneral FundTax Supported FundsHead Start/Pre-K (Health)Clinic SuppliesOperating Expenses22522024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesMedical/Health SuppliesGeneral FundTax Supported FundsHead Start/Pre-K (Health)Medical EquipmentOperating Expenses15002024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesUniformsGeneral FundTax Supported FundsHead Start/Pre-K (Health)UniformsOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesTravelGeneral FundTax Supported FundsHead Start/Pre-K (Health)Metropolitan Area TravelOperating Expenses60002024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesTraining and EducationGeneral FundTax Supported FundsHead Start/Pre-K (Health)Professional/Licensure TrainingOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesTraining and EducationGeneral FundTax Supported FundsHead Start/Pre-K (Health)Other EducationOperating Expenses14602024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSalaries and WagesGeneral FundTax Supported FundsSchool Based Health CentersFull Time SalariesPersonnel Costs15952542024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSalaries and WagesGeneral FundTax Supported FundsSchool Based Health CentersPart Time SalariesPersonnel Costs963162024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSalaries and WagesGeneral FundTax Supported FundsSchool Based Health CentersBudget Adjustment (Salary)Personnel Costs389042024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSalaries and WagesGeneral FundTax Supported FundsSchool Based Health CentersMultilingual PayPersonnel Costs36702024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSalaries and WagesGeneral FundTax Supported FundsSchool Based Health CentersLapse (Planning)Personnel Costs-746792024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSocial SecurityGeneral FundTax Supported FundsSchool Based Health CentersSocial Security- FICAPersonnel Costs1048782024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSocial SecurityGeneral FundTax Supported FundsSchool Based Health CentersSocial Security- FICA MedicaidPersonnel Costs245272024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSocial SecurityGeneral FundTax Supported FundsSchool Based Health CentersOther Non-Workforce FICAPersonnel Costs-54322024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesGroup InsuranceGeneral FundTax Supported FundsSchool Based Health CentersGroup InsurancePersonnel Costs2561732024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesGroup InsuranceGeneral FundTax Supported FundsSchool Based Health CentersOther Non-Workforce Group InsurancePersonnel Costs-112022024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesRetirementGeneral FundTax Supported FundsSchool Based Health CentersRSP (Retirement Savings Plan)Personnel Costs711362024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesRetirementGeneral FundTax Supported FundsSchool Based Health CentersGRIP (Guaranteed Retirement Income Plan)Personnel Costs288022024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesRetirementGeneral FundTax Supported FundsSchool Based Health CentersOther Non-Workforce RetirementPersonnel Costs-85922024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesContract and ServicesGeneral FundTax Supported FundsSchool Based Health CentersHuman ServicesOperating Expenses18206372024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsSchool Based Health CentersGeneral Office SuppliesOperating Expenses1300002024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsSchool Based Health CentersOther Supplies & EquipmentOperating Expenses422922024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesMedical/Health SuppliesGeneral FundTax Supported FundsSchool Based Health CentersClinic SuppliesOperating Expenses1130002024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesTraining and EducationGeneral FundTax Supported FundsSchool Based Health CentersOther EducationOperating Expenses300002024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSpecial County FunctionsGeneral FundTax Supported FundsSchool Based Health CentersMeetings: Meals/Snacks/RefreshmentsOperating Expenses30002024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsSchool Based Health CentersOther Miscellaneous Operating ExpensesOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSalaries and WagesGeneral FundTax Supported FundsSchool Health Services CenterFull Time SalariesPersonnel Costs1204132024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSalaries and WagesGeneral FundTax Supported FundsSchool Health Services CenterPart Time SalariesPersonnel Costs444112024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSalaries and WagesGeneral FundTax Supported FundsSchool Health Services CenterLapse (Planning)Personnel Costs-116062024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSocial SecurityGeneral FundTax Supported FundsSchool Health Services CenterSocial Security- FICAPersonnel Costs102192024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSocial SecurityGeneral FundTax Supported FundsSchool Health Services CenterSocial Security- FICA MedicaidPersonnel Costs23902024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesSocial SecurityGeneral FundTax Supported FundsSchool Health Services CenterOther Non-Workforce FICAPersonnel Costs-8882024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesGroup InsuranceGeneral FundTax Supported FundsSchool Health Services CenterGroup InsurancePersonnel Costs301382024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesGroup InsuranceGeneral FundTax Supported FundsSchool Health Services CenterOther Non-Workforce Group InsurancePersonnel Costs-17412024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesRetirementGeneral FundTax Supported FundsSchool Health Services CenterRSP (Retirement Savings Plan)Personnel Costs96332024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesRetirementGeneral FundTax Supported FundsSchool Health Services CenterOther Non-Workforce RetirementPersonnel Costs-14042024RECHealth and Human ServicesHealth and Human ServicesSchool Health ServicesContract and ServicesGeneral FundTax Supported FundsTeen Pregnancy PreventionProfessional Purchase Of ServiceOperating Expenses386902024RECHealth and Human ServicesHealth and Human ServicesHealth Care for the UninsuredSalaries and WagesGeneral FundTax Supported FundsMontgomery CaresFull Time SalariesPersonnel Costs4569712024RECHealth and Human ServicesHealth and Human ServicesHealth Care for the UninsuredSalaries and WagesGeneral FundTax Supported FundsMontgomery CaresMultilingual PayPersonnel Costs18802024RECHealth and Human ServicesHealth and Human ServicesHealth Care for the UninsuredSalaries and WagesGeneral FundTax Supported FundsMontgomery CaresLapse (Planning)Personnel Costs-346742024RECHealth and Human ServicesHealth and Human ServicesHealth Care for the UninsuredSocial SecurityGeneral FundTax Supported FundsMontgomery CaresSocial Security- FICAPersonnel Costs276162024RECHealth and Human ServicesHealth and Human ServicesHealth Care for the UninsuredSocial SecurityGeneral FundTax Supported FundsMontgomery CaresSocial Security- FICA MedicaidPersonnel Costs66262024RECHealth and Human ServicesHealth and Human ServicesHealth Care for the UninsuredSocial SecurityGeneral FundTax Supported FundsMontgomery CaresOther Non-Workforce FICAPersonnel Costs-25092024RECHealth and Human ServicesHealth and Human ServicesHealth Care for the UninsuredGroup InsuranceGeneral FundTax Supported FundsMontgomery CaresGroup InsurancePersonnel Costs602762024RECHealth and Human ServicesHealth and Human ServicesHealth Care for the UninsuredGroup InsuranceGeneral FundTax Supported FundsMontgomery CaresOther Non-Workforce Group InsurancePersonnel Costs-52012024RECHealth and Human ServicesHealth and Human ServicesHealth Care for the UninsuredRetirementGeneral FundTax Supported FundsMontgomery CaresRSP (Retirement Savings Plan)Personnel Costs191202024RECHealth and Human ServicesHealth and Human ServicesHealth Care for the UninsuredRetirementGeneral FundTax Supported FundsMontgomery CaresGRIP (Guaranteed Retirement Income Plan)Personnel Costs89212024RECHealth and Human ServicesHealth and Human ServicesHealth Care for the UninsuredRetirementGeneral FundTax Supported FundsMontgomery CaresOther Non-Workforce RetirementPersonnel Costs-39682024RECHealth and Human ServicesHealth and Human ServicesHealth Care for the UninsuredContract and ServicesGeneral FundTax Supported FundsMontgomery CaresProfessional Purchase Of ServiceOperating Expenses148364572024RECHealth and Human ServicesHealth and Human ServicesHealth Care for the UninsuredContract and ServicesGeneral FundTax Supported FundsMontgomery CaresSecurity ServicesOperating Expenses369302024RECHealth and Human ServicesHealth and Human ServicesHealth Care for the UninsuredContract and ServicesGeneral FundTax Supported FundsMontgomery CaresOther Professional ServicesOperating Expenses1638872024RECHealth and Human ServicesHealth and Human ServicesHealth Care for the UninsuredRental LeasesGeneral FundTax Supported FundsMontgomery CaresCopiersOperating Expenses47502024RECHealth and Human ServicesHealth and Human ServicesHealth Care for the UninsuredOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsMontgomery CaresGeneral Office SuppliesOperating Expenses35002024RECHealth and Human ServicesHealth and Human ServicesHealth Care for the UninsuredPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsMontgomery CaresOther Central Duplicating Services - PrintingOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesHealth Care for the UninsuredTravelGeneral FundTax Supported FundsMontgomery CaresMetropolitan Area TravelOperating Expenses7002024RECHealth and Human ServicesHealth and Human ServicesHealth Care for the UninsuredTraining and EducationGeneral FundTax Supported FundsMontgomery CaresNon-Local Conference RelatedOperating Expenses2502024RECHealth and Human ServicesHealth and Human ServicesHealth Care for the UninsuredTraining and EducationGeneral FundTax Supported FundsMontgomery CaresOther EducationOperating Expenses6402024RECHealth and Human ServicesHealth and Human ServicesHealth Care for the UninsuredSpecial County FunctionsGeneral FundTax Supported FundsMontgomery CaresMeetings: Meals/Snacks/RefreshmentsOperating Expenses24002024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessSalaries and WagesGeneral FundTax Supported FundsHealthcare for the HomelessFull Time SalariesPersonnel Costs5151282024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessSalaries and WagesGeneral FundTax Supported FundsHealthcare for the HomelessLapse (Planning)Personnel Costs-157652024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessSocial SecurityGeneral FundTax Supported FundsHealthcare for the HomelessSocial Security- FICAPersonnel Costs319382024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessSocial SecurityGeneral FundTax Supported FundsHealthcare for the HomelessSocial Security- FICA MedicaidPersonnel Costs74692024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessSocial SecurityGeneral FundTax Supported FundsHealthcare for the HomelessOther Non-Workforce FICAPersonnel Costs-12062024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessGroup InsuranceGeneral FundTax Supported FundsHealthcare for the HomelessGroup InsurancePersonnel Costs753452024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessGroup InsuranceGeneral FundTax Supported FundsHealthcare for the HomelessOther Non-Workforce Group InsurancePersonnel Costs-23652024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessRetirementGeneral FundTax Supported FundsHealthcare for the HomelessRSP (Retirement Savings Plan)Personnel Costs225192024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessRetirementGeneral FundTax Supported FundsHealthcare for the HomelessGRIP (Guaranteed Retirement Income Plan)Personnel Costs98362024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessRetirementGeneral FundTax Supported FundsHealthcare for the HomelessOther Non-Workforce RetirementPersonnel Costs-19082024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessContract and ServicesGeneral FundTax Supported FundsHealthcare for the HomelessManagement ConsultingOperating Expenses57392024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessContract and ServicesGeneral FundTax Supported FundsHealthcare for the HomelessMedical ServicesOperating Expenses3101802024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessContract and ServicesGeneral FundTax Supported FundsHealthcare for the HomelessProfessional Purchase Of ServiceOperating Expenses7463002024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessContract and ServicesGeneral FundTax Supported FundsHealthcare for the HomelessRespite Care ServicesOperating Expenses3419932024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessRental LeasesGeneral FundTax Supported FundsHealthcare for the HomelessCopiersOperating Expenses1002024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessRental LeasesGeneral FundTax Supported FundsHealthcare for the HomelessBuilding Or Space Rentals/LeasesOperating Expenses18002024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsHealthcare for the HomelessGeneral Office SuppliesOperating Expenses2002024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessMedical/Health SuppliesGeneral FundTax Supported FundsHealthcare for the HomelessClinic SuppliesOperating Expenses65932024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessBooks/Videos/SubscriptionsGeneral FundTax Supported FundsHealthcare for the HomelessProfessional JournalsOperating Expenses402024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsHealthcare for the HomelessOther Central Duplicating Services - PrintingOperating Expenses1002024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessTravelGeneral FundTax Supported FundsHealthcare for the HomelessMetropolitan Area TravelOperating Expenses40002024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessTraining and EducationGeneral FundTax Supported FundsHealthcare for the HomelessOther EducationOperating Expenses4402024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessMemberships and DuesGeneral FundTax Supported FundsHealthcare for the HomelessProfessional Organizations (Group)Operating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesHealthcare for the HomelessSpecial County FunctionsGeneral FundTax Supported FundsHealthcare for the HomelessMeetings: Meals/Snacks/RefreshmentsOperating Expenses1002024RECHealth and Human ServicesHealth and Human ServicesHealth Care for the UninsuredContract and ServicesGeneral FundTax Supported FundsCare For KidsCare For Kids ProgramOperating Expenses16393752024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesContract and ServicesGeneral FundTax Supported FundsMaternity PartnershipMedical ServicesOperating Expenses1145002024RECHealth and Human ServicesHealth and Human ServicesCommunity Health ServicesContract and ServicesGeneral FundTax Supported FundsMaternity PartnershipProfessional Purchase Of ServiceOperating Expenses12970592024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesSalaries and WagesGeneral FundTax Supported FundsChief - Children, Youth & FamiliesFull Time SalariesPersonnel Costs15765082024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesSalaries and WagesGeneral FundTax Supported FundsChief - Children, Youth & FamiliesPart Time SalariesPersonnel Costs1456392024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesSalaries and WagesGeneral FundTax Supported FundsChief - Children, Youth & FamiliesBudget Adjustment (Salary)Personnel Costs861162024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesSalaries and WagesGeneral FundTax Supported FundsChief - Children, Youth & FamiliesSalary Charges To OthersPersonnel Costs-811332024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesSalaries and WagesGeneral FundTax Supported FundsChief - Children, Youth & FamiliesLapse (Planning)Personnel Costs-7628302024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesSocial SecurityGeneral FundTax Supported FundsChief - Children, Youth & FamiliesSocial Security- FICAPersonnel Costs1058182024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesSocial SecurityGeneral FundTax Supported FundsChief - Children, Youth & FamiliesSocial Security- FICA MedicaidPersonnel Costs249712024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesSocial SecurityGeneral FundTax Supported FundsChief - Children, Youth & FamiliesSocial Security- Charge to OthersPersonnel Costs-62072024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesSocial SecurityGeneral FundTax Supported FundsChief - Children, Youth & FamiliesOther Non-Workforce FICAPersonnel Costs-583562024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesGroup InsuranceGeneral FundTax Supported FundsChief - Children, Youth & FamiliesGroup InsurancePersonnel Costs2795302024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesGroup InsuranceGeneral FundTax Supported FundsChief - Children, Youth & FamiliesGroup Insurance- Charges to OthersPersonnel Costs-138932024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsFacilities & Logistical ServicesOther Central Duplicating Services - PrintingOperating Expenses2364272024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerMail - Central Duplicating ServicesGeneral FundTax Supported FundsFacilities & Logistical ServicesCentral Duplicating - Postage - BulkOperating Expenses1498192024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerMail - Central Duplicating ServicesGeneral FundTax Supported FundsFacilities & Logistical ServicesInter-Office MailOperating Expenses1202902024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerOutside Postage and Mailing ServicesGeneral FundTax Supported FundsFacilities & Logistical ServicesOutside PostageOperating Expenses150002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerMotor PoolGeneral FundTax Supported FundsFacilities & Logistical ServicesAssigned Motor Pool VehiclesOperating Expenses5066592024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerMotor PoolGeneral FundTax Supported FundsFacilities & Logistical ServicesMotor Pool - EZPASS ChargesOperating Expenses225602024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerPhones/Telecommunication ServicesGeneral FundTax Supported FundsFacilities & Logistical ServicesLocal Telephone Service ChargesOperating Expenses842024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerPhones/Telecommunication ServicesGeneral FundTax Supported FundsFacilities & Logistical ServicesTelephone Add/Moves/ChangesOperating Expenses136402024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerCharges from OthersGeneral FundTax Supported FundsFacilities & Logistical ServicesCharges from Risk ManagementOperating Expenses14400702024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerUtilitiesGeneral FundTax Supported FundsFacilities & Logistical ServicesOther UtilitiesOperating Expenses1027542024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of the Chief Operating OfficerMiscellaneous Operating ExpensesGeneral FundTax Supported FundsFacilities & Logistical ServicesParking PermitsOperating Expenses950162024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of Community AffairsSalaries and WagesGeneral FundTax Supported FundsChief Office of Community AffairsFull Time SalariesPersonnel Costs3243482024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of Community AffairsSalaries and WagesGeneral FundTax Supported FundsChief Office of Community AffairsMultilingual PayPersonnel Costs28202024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of Community AffairsSalaries and WagesGeneral FundTax Supported FundsChief Office of Community AffairsLapse (Planning)Personnel Costs-1044942024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of Community AffairsSocial SecurityGeneral FundTax Supported FundsChief Office of Community AffairsSocial Security- FICAPersonnel Costs189622024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of Community AffairsSocial SecurityGeneral FundTax Supported FundsChief Office of Community AffairsSocial Security- FICA MedicaidPersonnel Costs47032024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of Community AffairsSocial SecurityGeneral FundTax Supported FundsChief Office of Community AffairsOther Non-Workforce FICAPersonnel Costs-77782024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of Community AffairsGroup InsuranceGeneral FundTax Supported FundsChief Office of Community AffairsGroup InsurancePersonnel Costs452072024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of Community AffairsGroup InsuranceGeneral FundTax Supported FundsChief Office of Community AffairsOther Non-Workforce Group InsurancePersonnel Costs-156742024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of Community AffairsRetirementGeneral FundTax Supported FundsChief Office of Community AffairsRSP (Retirement Savings Plan)Personnel Costs170512024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of Community AffairsRetirementGeneral FundTax Supported FundsChief Office of Community AffairsGRIP (Guaranteed Retirement Income Plan)Personnel Costs39822024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of Community AffairsRetirementGeneral FundTax Supported FundsChief Office of Community AffairsOther Non-Workforce RetirementPersonnel Costs-123032024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of Community AffairsContract and ServicesGeneral FundTax Supported FundsChief Office of Community AffairsProfessional Purchase Of ServiceOperating Expenses3692024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of Community AffairsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsChief Office of Community AffairsGeneral Office SuppliesOperating Expenses15002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of Community AffairsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsChief Office of Community AffairsOther Supplies & EquipmentOperating Expenses22002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of Community AffairsTravelGeneral FundTax Supported FundsChief Office of Community AffairsMetropolitan Area TravelOperating Expenses18002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Office of Community AffairsTravelGeneral FundTax Supported FundsChief Office of Community AffairsNon-Metropolitan Area TravelOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencySalaries and WagesGeneral FundTax Supported FundsCommunity Action AgencyFull Time SalariesPersonnel Costs8086122024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencySalaries and WagesGeneral FundTax Supported FundsCommunity Action AgencyLapse (Planning)Personnel Costs-231802024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencySocial SecurityGeneral FundTax Supported FundsCommunity Action AgencySocial Security- FICAPersonnel Costs501342024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencySocial SecurityGeneral FundTax Supported FundsCommunity Action AgencySocial Security- FICA MedicaidPersonnel Costs117252024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencySocial SecurityGeneral FundTax Supported FundsCommunity Action AgencyOther Non-Workforce FICAPersonnel Costs-17732024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyGroup InsuranceGeneral FundTax Supported FundsCommunity Action AgencyGroup InsurancePersonnel Costs1321552024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyGroup InsuranceGeneral FundTax Supported FundsCommunity Action AgencyOther Non-Workforce Group InsurancePersonnel Costs-34772024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyRetirementGeneral FundTax Supported FundsCommunity Action AgencyRSP (Retirement Savings Plan)Personnel Costs252682024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyRetirementGeneral FundTax Supported FundsCommunity Action AgencyERS (Employee Retirement Plan)Personnel Costs19672024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyRetirementGeneral FundTax Supported FundsCommunity Action AgencyGRIP (Guaranteed Retirement Income Plan)Personnel Costs130672024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyRetirementGeneral FundTax Supported FundsCommunity Action AgencyOther Non-Workforce RetirementPersonnel Costs-28052024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyContract and ServicesGeneral FundTax Supported FundsCommunity Action AgencyProfessional Educational/TrainingOperating Expenses45002024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyContract and ServicesGeneral FundTax Supported FundsCommunity Action AgencyEmployment ServicesOperating Expenses9594482024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyContract and ServicesGeneral FundTax Supported FundsCommunity Action AgencyFood ServiceOperating Expenses11146872024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyContract and ServicesGeneral FundTax Supported FundsCommunity Action AgencyLegal / Attorney ServicesOperating Expenses3036912024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyContract and ServicesGeneral FundTax Supported FundsCommunity Action AgencyManagement ConsultingOperating Expenses221202024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyContract and ServicesGeneral FundTax Supported FundsCommunity Action AgencyProfessional Purchase Of ServiceOperating Expenses1374802024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyContract and ServicesGeneral FundTax Supported FundsCommunity Action AgencyService CoordinatorOperating Expenses4120202024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyContract and ServicesGeneral FundTax Supported FundsCommunity Action AgencySupportive Services For AdoptionOperating Expenses642732024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyContract and ServicesGeneral FundTax Supported FundsCommunity Action AgencyConsultant ServicesOperating Expenses5764022024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyContract and ServicesGeneral FundTax Supported FundsCommunity Action AgencyHuman ServicesOperating Expenses3412432024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCommunity Action AgencyGeneral Office SuppliesOperating Expenses80342024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCommunity Action AgencyPaper & Supplies For CopiersOperating Expenses13232024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCommunity Action AgencyOther Supplies & EquipmentOperating Expenses60002024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsCommunity Action AgencyOther Central Duplicating Services - PrintingOperating Expenses8002024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyOutside Postage and Mailing ServicesGeneral FundTax Supported FundsCommunity Action AgencyOutside PostageOperating Expenses1162024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyTravelGeneral FundTax Supported FundsCommunity Action AgencyMetropolitan Area TravelOperating Expenses40002024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyTravelGeneral FundTax Supported FundsCommunity Action AgencyNon-Metropolitan Area TravelOperating Expenses3302024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyTraining and EducationGeneral FundTax Supported FundsCommunity Action AgencyLocal Conference RelatedOperating Expenses9002024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyTraining and EducationGeneral FundTax Supported FundsCommunity Action AgencyNon-Local Conference RelatedOperating Expenses7902024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyTraining and EducationGeneral FundTax Supported FundsCommunity Action AgencyProfessional/Licensure TrainingOperating Expenses8502024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyMemberships and DuesGeneral FundTax Supported FundsCommunity Action AgencyProfessional Organizations (Group)Operating Expenses9002024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyBoards/Committees/CommissionsGeneral FundTax Supported FundsCommunity Action AgencyBoards- Meals/Snacks/RefreshmentsOperating Expenses8002024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyBoards/Committees/CommissionsGeneral FundTax Supported FundsCommunity Action AgencyBoards- Child Care/Travel ReimbursementOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyMiscellaneous Operating ExpensesGeneral FundTax Supported FundsCommunity Action AgencyCommunity InitiativesOperating Expenses330002024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyMiscellaneous Operating ExpensesGeneral FundTax Supported FundsCommunity Action AgencyOther Miscellaneous Operating ExpensesOperating Expenses116772024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencySalaries and WagesGeneral FundTax Supported FundsTess CenterFull Time SalariesPersonnel Costs2276582024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencySalaries and WagesGeneral FundTax Supported FundsTess CenterMultilingual PayPersonnel Costs42002024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencySalaries and WagesGeneral FundTax Supported FundsTess CenterLapse (Planning)Personnel Costs-134812024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencySocial SecurityGeneral FundTax Supported FundsTess CenterSocial Security- FICAPersonnel Costs141152024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencySocial SecurityGeneral FundTax Supported FundsTess CenterSocial Security- FICA MedicaidPersonnel Costs33012024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencySocial SecurityGeneral FundTax Supported FundsTess CenterOther Non-Workforce FICAPersonnel Costs-7102024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyGroup InsuranceGeneral FundTax Supported FundsTess CenterGroup InsurancePersonnel Costs414402024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyGroup InsuranceGeneral FundTax Supported FundsTess CenterOther Non-Workforce Group InsurancePersonnel Costs-20222024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyRetirementGeneral FundTax Supported FundsTess CenterERS (Employee Retirement Plan)Personnel Costs16442024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyRetirementGeneral FundTax Supported FundsTess CenterGRIP (Guaranteed Retirement Income Plan)Personnel Costs33942024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyRetirementGeneral FundTax Supported FundsTess CenterOther Non-Workforce RetirementPersonnel Costs-11232024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsTess CenterGeneral Office SuppliesOperating Expenses30002024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsTess CenterOther Central Duplicating Services - PrintingOperating Expenses3002024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyMail - Central Duplicating ServicesGeneral FundTax Supported FundsTess CenterOther Central Duplicating Services - MailOperating Expenses1002024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyOutside Postage and Mailing ServicesGeneral FundTax Supported FundsTess CenterOutside PostageOperating Expenses502024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyTravelGeneral FundTax Supported FundsTess CenterMetropolitan Area TravelOperating Expenses3002024RECHealth and Human ServicesHealth and Human ServicesCommunity Action AgencyMiscellaneous Operating ExpensesGeneral FundTax Supported FundsTess CenterOther Miscellaneous Operating ExpensesOperating Expenses24502024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsSalaries and WagesGeneral FundTax Supported FundsAfrican American Health ProgramFull Time SalariesPersonnel Costs3762082024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsSalaries and WagesGeneral FundTax Supported FundsAfrican American Health ProgramHoliday PayPersonnel Costs14002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsSalaries and WagesGeneral FundTax Supported FundsAfrican American Health ProgramLapse (Planning)Personnel Costs-143512024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsSocial SecurityGeneral FundTax Supported FundsAfrican American Health ProgramSocial Security- FICAPersonnel Costs233252024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsSocial SecurityGeneral FundTax Supported FundsAfrican American Health ProgramSocial Security- FICA MedicaidPersonnel Costs54552024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsSocial SecurityGeneral FundTax Supported FundsAfrican American Health ProgramOther Non-Workforce FICAPersonnel Costs-9912024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsGroup InsuranceGeneral FundTax Supported FundsAfrican American Health ProgramGroup InsurancePersonnel Costs602762024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsGroup InsuranceGeneral FundTax Supported FundsAfrican American Health ProgramOther Non-Workforce Group InsurancePersonnel Costs-21532024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsRetirementGeneral FundTax Supported FundsAfrican American Health ProgramRSP (Retirement Savings Plan)Personnel Costs95232024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsRetirementGeneral FundTax Supported FundsAfrican American Health ProgramGRIP (Guaranteed Retirement Income Plan)Personnel Costs133732024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsRetirementGeneral FundTax Supported FundsAfrican American Health ProgramOther Non-Workforce RetirementPersonnel Costs-17362024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsContract and ServicesGeneral FundTax Supported FundsAfrican American Health ProgramMedical ServicesOperating Expenses33000002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsContract and ServicesGeneral FundTax Supported FundsAfrican American Health ProgramProfessional Purchase Of ServiceOperating Expenses28323452024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsContract and ServicesGeneral FundTax Supported FundsAfrican American Health ProgramHuman ServicesOperating Expenses131222024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsContract and ServicesGeneral FundTax Supported FundsAfrican American Health ProgramOther Professional ServicesOperating Expenses100002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsContract and ServicesGeneral FundTax Supported FundsAfrican American Health ProgramOther Non-Professional ServicesOperating Expenses100002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAfrican American Health ProgramGeneral Office SuppliesOperating Expenses51762024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsAfrican American Health ProgramOther Supplies And MaterialsOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAfrican American Health ProgramOther Central Duplicating Services - PrintingOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsPhones/Telecommunication ServicesGeneral FundTax Supported FundsAfrican American Health ProgramLocal Telephone Service ChargesOperating Expenses35002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsCharges from OthersGeneral FundTax Supported FundsAfrican American Health ProgramCharges from Division of Facilities MaintenanceOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsTravelGeneral FundTax Supported FundsAfrican American Health ProgramMetropolitan Area TravelOperating Expenses25242024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsTraining and EducationGeneral FundTax Supported FundsAfrican American Health ProgramLocal Conference RelatedOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsTraining and EducationGeneral FundTax Supported FundsAfrican American Health ProgramNon-Local Conference RelatedOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsTraining and EducationGeneral FundTax Supported FundsAfrican American Health ProgramOther EducationOperating Expenses3562024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsSpecial County FunctionsGeneral FundTax Supported FundsAfrican American Health ProgramMeetings: Meals/Snacks/RefreshmentsOperating Expenses40002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsMiscellaneous Operating ExpensesGeneral FundTax Supported FundsAfrican American Health ProgramOther Miscellaneous Operating ExpensesOperating Expenses29192024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsSalaries and WagesGeneral FundTax Supported FundsLatino Health InitiativeFull Time SalariesPersonnel Costs13982672024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsSalaries and WagesGeneral FundTax Supported FundsLatino Health InitiativeBudget Adjustment (Salary)Personnel Costs-339432024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsSalaries and WagesGeneral FundTax Supported FundsLatino Health InitiativeMultilingual PayPersonnel Costs223002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsSalaries and WagesGeneral FundTax Supported FundsLatino Health InitiativeLapse (Planning)Personnel Costs-355402024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsSocial SecurityGeneral FundTax Supported FundsLatino Health InitiativeSocial Security- FICAPersonnel Costs866922024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsSocial SecurityGeneral FundTax Supported FundsLatino Health InitiativeSocial Security- FICA MedicaidPersonnel Costs202752024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsSocial SecurityGeneral FundTax Supported FundsLatino Health InitiativeOther Non-Workforce FICAPersonnel Costs-10132024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsGroup InsuranceGeneral FundTax Supported FundsLatino Health InitiativeGroup InsurancePersonnel Costs2335702024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsGroup InsuranceGeneral FundTax Supported FundsLatino Health InitiativeOther Non-Workforce Group InsurancePersonnel Costs-53312024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsRetirementGeneral FundTax Supported FundsLatino Health InitiativeRSP (Retirement Savings Plan)Personnel Costs253092024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsRetirementGeneral FundTax Supported FundsLatino Health InitiativeGRIP (Guaranteed Retirement Income Plan)Personnel Costs505402024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsRetirementGeneral FundTax Supported FundsLatino Health InitiativeOther Non-Workforce RetirementPersonnel Costs-16022024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsContract and ServicesGeneral FundTax Supported FundsLatino Health InitiativeInstructor ServicesOperating Expenses1279892024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsContract and ServicesGeneral FundTax Supported FundsLatino Health InitiativeProfessional Purchase Of ServiceOperating Expenses24047982024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsContract and ServicesGeneral FundTax Supported FundsLatino Health InitiativeVolunteer Recognition ServicesOperating Expenses371112024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsContract and ServicesGeneral FundTax Supported FundsLatino Health InitiativeYouth ServicesOperating Expenses4837522024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsContract and ServicesGeneral FundTax Supported FundsLatino Health InitiativeParent Education ServicesOperating Expenses916622024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsContract and ServicesGeneral FundTax Supported FundsLatino Health InitiativeConsultant ServicesOperating Expenses184002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsContract and ServicesGeneral FundTax Supported FundsLatino Health InitiativeHuman ServicesOperating Expenses134002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsLatino Health InitiativeGeneral Office SuppliesOperating Expenses40002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsLatino Health InitiativeOther Supplies & EquipmentOperating Expenses8002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsRecreation Supplies/EquipmentGeneral FundTax Supported FundsLatino Health InitiativeRecreation Outreach ActivitiesOperating Expenses9585452024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsLatino Health InitiativeOther Supplies And MaterialsOperating Expenses125002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsLatino Health InitiativeOther Central Duplicating Services - PrintingOperating Expenses2502024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsTravelGeneral FundTax Supported FundsLatino Health InitiativeMetropolitan Area TravelOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsTraining and EducationGeneral FundTax Supported FundsLatino Health InitiativeNon-Local Conference RelatedOperating Expenses8002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsTraining and EducationGeneral FundTax Supported FundsLatino Health InitiativeOther EducationOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsSpecial County FunctionsGeneral FundTax Supported FundsLatino Health InitiativeMeetings: Meals/Snacks/RefreshmentsOperating Expenses70902024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsMiscellaneous Operating ExpensesGeneral FundTax Supported FundsLatino Health InitiativeParking PermitsOperating Expenses240002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsMiscellaneous Operating ExpensesGeneral FundTax Supported FundsLatino Health InitiativeOther Miscellaneous Operating ExpensesOperating Expenses53002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsSalaries and WagesGeneral FundTax Supported FundsAsian American Health InitiativeFull Time SalariesPersonnel Costs6999412024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsSalaries and WagesGeneral FundTax Supported FundsAsian American Health InitiativeMultilingual PayPersonnel Costs71402024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsSalaries and WagesGeneral FundTax Supported FundsAsian American Health InitiativeLapse (Planning)Personnel Costs-67862024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsSocial SecurityGeneral FundTax Supported FundsAsian American Health InitiativeSocial Security- FICAPersonnel Costs433962024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsSocial SecurityGeneral FundTax Supported FundsAsian American Health InitiativeSocial Security- FICA MedicaidPersonnel Costs101492024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsSocial SecurityGeneral FundTax Supported FundsAsian American Health InitiativeOther Non-Workforce FICAPersonnel Costs272024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsGroup InsuranceGeneral FundTax Supported FundsAsian American Health InitiativeGroup InsurancePersonnel Costs1205522024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsGroup InsuranceGeneral FundTax Supported FundsAsian American Health InitiativeOther Non-Workforce Group InsurancePersonnel Costs-10182024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsRetirementGeneral FundTax Supported FundsAsian American Health InitiativeRSP (Retirement Savings Plan)Personnel Costs189532024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsRetirementGeneral FundTax Supported FundsAsian American Health InitiativeGRIP (Guaranteed Retirement Income Plan)Personnel Costs220392024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsRetirementGeneral FundTax Supported FundsAsian American Health InitiativeOther Non-Workforce RetirementPersonnel Costs432024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsContract and ServicesGeneral FundTax Supported FundsAsian American Health InitiativeProfessional Educational/TrainingOperating Expenses50002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsContract and ServicesGeneral FundTax Supported FundsAsian American Health InitiativeInstructor ServicesOperating Expenses650002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsContract and ServicesGeneral FundTax Supported FundsAsian American Health InitiativeProfessional Purchase Of ServiceOperating Expenses12456712024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsContract and ServicesGeneral FundTax Supported FundsAsian American Health InitiativeConsultant ServicesOperating Expenses180002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsContract and ServicesGeneral FundTax Supported FundsAsian American Health InitiativeOther Professional ServicesOperating Expenses1856352024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsContract and ServicesGeneral FundTax Supported FundsAsian American Health InitiativeOther Non-Professional ServicesOperating Expenses80002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsContract and ServicesGeneral FundTax Supported FundsAsian American Health InitiativeTranslation ServicesOperating Expenses7950002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAsian American Health InitiativeGeneral Office SuppliesOperating Expenses80002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAsian American Health InitiativeComputer SuppliesOperating Expenses30002024RECHealth and Human ServicesHealth and Human ServicesMinority ProgramsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAsian American Health InitiativeOther Supplies & EquipmentOperating Expenses304002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesGroup InsuranceGeneral FundTax Supported FundsChief - Children, Youth & FamiliesOther Non-Workforce Group InsurancePersonnel Costs-1144242024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesRetirementGeneral FundTax Supported FundsChief - Children, Youth & FamiliesRetirement- Charges to OthersPersonnel Costs-98172024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesRetirementGeneral FundTax Supported FundsChief - Children, Youth & FamiliesRSP (Retirement Savings Plan)Personnel Costs748042024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesRetirementGeneral FundTax Supported FundsChief - Children, Youth & FamiliesGRIP (Guaranteed Retirement Income Plan)Personnel Costs114722024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesRetirementGeneral FundTax Supported FundsChief - Children, Youth & FamiliesOther Non-Workforce RetirementPersonnel Costs-923022024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesContract and ServicesGeneral FundTax Supported FundsChief - Children, Youth & FamiliesProfessional Educational/TrainingOperating Expenses1570002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesContract and ServicesGeneral FundTax Supported FundsChief - Children, Youth & FamiliesEmergency Housing ServicesOperating Expenses5584502024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesContract and ServicesGeneral FundTax Supported FundsChief - Children, Youth & FamiliesFamily ServicesOperating Expenses12537822024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesContract and ServicesGeneral FundTax Supported FundsChief - Children, Youth & FamiliesFlex DollarsOperating Expenses1950002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesContract and ServicesGeneral FundTax Supported FundsChief - Children, Youth & FamiliesProfessional Purchase Of ServiceOperating Expenses3841462024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesContract and ServicesGeneral FundTax Supported FundsChief - Children, Youth & FamiliesYouth ServicesOperating Expenses7305322024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesContract and ServicesGeneral FundTax Supported FundsChief - Children, Youth & FamiliesConsultant ServicesOperating Expenses1387502024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesContract and ServicesGeneral FundTax Supported FundsChief - Children, Youth & FamiliesOther Professional ServicesOperating Expenses17035562024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsChief - Children, Youth & FamiliesGeneral Office SuppliesOperating Expenses30002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesBooks/Videos/SubscriptionsGeneral FundTax Supported FundsChief - Children, Youth & FamiliesMagazine / PeriodicalsOperating Expenses3002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsChief - Children, Youth & FamiliesOther Central Duplicating Services - PrintingOperating Expenses752024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesTravelGeneral FundTax Supported FundsChief - Children, Youth & FamiliesMetropolitan Area TravelOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesTravelGeneral FundTax Supported FundsChief - Children, Youth & FamiliesNon-Metropolitan Area TravelOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesTraining and EducationGeneral FundTax Supported FundsChief - Children, Youth & FamiliesLocal Conference RelatedOperating Expenses260502024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesSpecial County FunctionsGeneral FundTax Supported FundsChief - Children, Youth & FamiliesMeetings: Meals/Snacks/RefreshmentsOperating Expenses30002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesBoards/Committees/CommissionsGeneral FundTax Supported FundsChief - Children, Youth & FamiliesOther Board/Commission/Committee ExpendituresOperating Expenses9002024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesPublic AssistanceGeneral FundTax Supported FundsChief - Children, Youth & FamiliesFood/MealsOperating Expenses1478252024RECHealth and Human ServicesHealth and Human ServicesAdmin - Children, Youth & FamiliesPublic AssistanceGeneral FundTax Supported FundsChief - Children, Youth & FamiliesClient Assistance PaymentsOperating Expenses1000002024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesSalaries and WagesGeneral FundTax Supported FundsChild Welfare ServicesFull Time SalariesPersonnel Costs96579292024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesSalaries and WagesGeneral FundTax Supported FundsChild Welfare ServicesPart Time SalariesPersonnel Costs2686352024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesSalaries and WagesGeneral FundTax Supported FundsChild Welfare ServicesBudget Adjustment (Salary)Personnel Costs518212024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesSalaries and WagesGeneral FundTax Supported FundsChild Welfare ServicesStand-By PayPersonnel Costs176622024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesSalaries and WagesGeneral FundTax Supported FundsChild Welfare ServicesShift DifferentialPersonnel Costs4802024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesSalaries and WagesGeneral FundTax Supported FundsChild Welfare ServicesMultilingual PayPersonnel Costs508562024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesSalaries and WagesGeneral FundTax Supported FundsChild Welfare ServicesOvertimePersonnel Costs111442024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesSalaries and WagesGeneral FundTax Supported FundsChild Welfare ServicesHoliday PayPersonnel Costs21002024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesSalaries and WagesGeneral FundTax Supported FundsChild Welfare ServicesSalary Charges From OthersPersonnel Costs388042024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesSalaries and WagesGeneral FundTax Supported FundsChild Welfare ServicesLapse (Planning)Personnel Costs-5680562024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesSocial SecurityGeneral FundTax Supported FundsChild Welfare ServicesSocial Security- FICAPersonnel Costs6148502024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesSocial SecurityGeneral FundTax Supported FundsChild Welfare ServicesSocial Security- FICA MedicaidPersonnel Costs1439352024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesSocial SecurityGeneral FundTax Supported FundsChild Welfare ServicesSocial Security- Charges from OthersPersonnel Costs29682024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesSocial SecurityGeneral FundTax Supported FundsChild Welfare ServicesOther Non-Workforce FICAPersonnel Costs-371652024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesGroup InsuranceGeneral FundTax Supported FundsChild Welfare ServicesGroup InsurancePersonnel Costs16480972024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesGroup InsuranceGeneral FundTax Supported FundsChild Welfare ServicesGroup Insurance- Charges From OthersPersonnel Costs138932024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesGroup InsuranceGeneral FundTax Supported FundsChild Welfare ServicesOther Non-Workforce Group InsurancePersonnel Costs-852082024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesRetirementGeneral FundTax Supported FundsChild Welfare ServicesRetirement- Charges from OthersPersonnel Costs46952024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesRetirementGeneral FundTax Supported FundsChild Welfare ServicesRSP (Retirement Savings Plan)Personnel Costs3264082024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesRetirementGeneral FundTax Supported FundsChild Welfare ServicesERS (Employee Retirement Plan)Personnel Costs233192024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesRetirementGeneral FundTax Supported FundsChild Welfare ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs2419982024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesRetirementGeneral FundTax Supported FundsChild Welfare ServicesOther Non-Workforce RetirementPersonnel Costs-625232024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesContract and ServicesGeneral FundTax Supported FundsChild Welfare ServicesFamily ServicesOperating Expenses1515462024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesContract and ServicesGeneral FundTax Supported FundsChild Welfare ServicesMedical SuppliesOperating Expenses53002024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesContract and ServicesGeneral FundTax Supported FundsChild Welfare ServicesInterpreter ServicesOperating Expenses731252024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesContract and ServicesGeneral FundTax Supported FundsChild Welfare ServicesProfessional Psychological ScreeningOperating Expenses563592024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesContract and ServicesGeneral FundTax Supported FundsChild Welfare ServicesProfessional Purchase Of ServiceOperating Expenses1871962024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesContract and ServicesGeneral FundTax Supported FundsChild Welfare ServicesYouth ServicesOperating Expenses1365162024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesContract and ServicesGeneral FundTax Supported FundsChild Welfare ServicesMentoring ServicesOperating Expenses1333482024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesContract and ServicesGeneral FundTax Supported FundsChild Welfare ServicesTemporary ProfessionalOperating Expenses74202024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesContract and ServicesGeneral FundTax Supported FundsChild Welfare ServicesSocial Work ServicesOperating Expenses180002024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesContract and ServicesGeneral FundTax Supported FundsChild Welfare ServicesOther Non-Professional ServicesOperating Expenses2495102024RECHealth and Human ServicesHealth and Human ServicesChild Welfare ServicesContract and ServicesGeneral FundTax Supported FundsChild Assessment CenterProfessional Purchase Of ServiceOperating Expenses7517472024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningSalaries and WagesGeneral FundTax Supported FundsLinkages To LearningFull Time SalariesPersonnel Costs6513972024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningSalaries and WagesGeneral FundTax Supported FundsLinkages To LearningPart Time SalariesPersonnel Costs2154432024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningSalaries and WagesGeneral FundTax Supported FundsLinkages To LearningBudget Adjustment (Salary)Personnel Costs653282024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningSalaries and WagesGeneral FundTax Supported FundsLinkages To LearningMultilingual PayPersonnel Costs81892024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningSalaries and WagesGeneral FundTax Supported FundsLinkages To LearningLapse (Planning)Personnel Costs-364322024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningSocial SecurityGeneral FundTax Supported FundsLinkages To LearningSocial Security- FICAPersonnel Costs537442024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningSocial SecurityGeneral FundTax Supported FundsLinkages To LearningSocial Security- FICA MedicaidPersonnel Costs125692024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningSocial SecurityGeneral FundTax Supported FundsLinkages To LearningOther Non-Workforce FICAPersonnel Costs-21612024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningGroup InsuranceGeneral FundTax Supported FundsLinkages To LearningGroup InsurancePersonnel Costs1582252024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningGroup InsuranceGeneral FundTax Supported FundsLinkages To LearningOther Non-Workforce Group InsurancePersonnel Costs-54652024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningRetirementGeneral FundTax Supported FundsLinkages To LearningRSP (Retirement Savings Plan)Personnel Costs319612024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningRetirementGeneral FundTax Supported FundsLinkages To LearningGRIP (Guaranteed Retirement Income Plan)Personnel Costs106682024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningRetirementGeneral FundTax Supported FundsLinkages To LearningOther Non-Workforce RetirementPersonnel Costs-34172024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningContract and ServicesGeneral FundTax Supported FundsLinkages To LearningEvaluation ServicesOperating Expenses70002024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningContract and ServicesGeneral FundTax Supported FundsLinkages To LearningFamily ServicesOperating Expenses50002024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningContract and ServicesGeneral FundTax Supported FundsLinkages To LearningFlex DollarsOperating Expenses50002024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningContract and ServicesGeneral FundTax Supported FundsLinkages To LearningVolunteer Recognition ServicesOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningContract and ServicesGeneral FundTax Supported FundsLinkages To LearningYouth ServicesOperating Expenses42280352024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningContract and ServicesGeneral FundTax Supported FundsLinkages To LearningEducational Camp ServicesOperating Expenses60002024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningContract and ServicesGeneral FundTax Supported FundsLinkages To LearningConsultant ServicesOperating Expenses100002024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningContract and ServicesGeneral FundTax Supported FundsLinkages To LearningTaxi ServiceOperating Expenses35002024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningContract and ServicesGeneral FundTax Supported FundsLinkages To LearningOther Professional ServicesOperating Expenses88559032024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsLinkages To LearningGeneral Office SuppliesOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsLinkages To LearningOther Supplies & EquipmentOperating Expenses30002024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsLinkages To LearningCentral Duplicating - Other Printing/CopyingOperating Expenses22732024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningTravelGeneral FundTax Supported FundsLinkages To LearningMetropolitan Area TravelOperating Expenses15002024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningTraining and EducationGeneral FundTax Supported FundsLinkages To LearningProfessional/Licensure TrainingOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningSpecial County FunctionsGeneral FundTax Supported FundsLinkages To LearningConferences HostedOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningSpecial County FunctionsGeneral FundTax Supported FundsLinkages To LearningMeetings: Meals/Snacks/RefreshmentsOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningPublic AssistanceGeneral FundTax Supported FundsLinkages To LearningClient Assistance PaymentsOperating Expenses40002024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningMiscellaneous Operating ExpensesGeneral FundTax Supported FundsLinkages To LearningFare Media SubsidyOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesLinkages To LearningMiscellaneous Operating ExpensesGeneral FundTax Supported FundsLinkages To LearningOther Miscellaneous Operating ExpensesOperating Expenses52272024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesSalaries and WagesGeneral FundTax Supported FundsEducational SupportFull Time SalariesPersonnel Costs4374982024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesSalaries and WagesGeneral FundTax Supported FundsEducational SupportMultilingual PayPersonnel Costs130002024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesSalaries and WagesGeneral FundTax Supported FundsEducational SupportLapse (Planning)Personnel Costs-372982024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesSocial SecurityGeneral FundTax Supported FundsEducational SupportSocial Security- FICAPersonnel Costs268972024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesSocial SecurityGeneral FundTax Supported FundsEducational SupportSocial Security- FICA MedicaidPersonnel Costs63442024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesSocial SecurityGeneral FundTax Supported FundsEducational SupportOther Non-Workforce FICAPersonnel Costs-18592024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesGroup InsuranceGeneral FundTax Supported FundsEducational SupportGroup InsurancePersonnel Costs602762024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesGroup InsuranceGeneral FundTax Supported FundsEducational SupportOther Non-Workforce Group InsurancePersonnel Costs-55952024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesRetirementGeneral FundTax Supported FundsEducational SupportRSP (Retirement Savings Plan)Personnel Costs294772024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesRetirementGeneral FundTax Supported FundsEducational SupportGRIP (Guaranteed Retirement Income Plan)Personnel Costs35902024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesRetirementGeneral FundTax Supported FundsEducational SupportOther Non-Workforce RetirementPersonnel Costs-29402024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesContract and ServicesGeneral FundTax Supported FundsEducational SupportProfessional Career/Skill DevelopmentOperating Expenses873202024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesContract and ServicesGeneral FundTax Supported FundsEducational SupportFamily ServicesOperating Expenses3010892024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesContract and ServicesGeneral FundTax Supported FundsEducational SupportFlex DollarsOperating Expenses50002024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesContract and ServicesGeneral FundTax Supported FundsEducational SupportInstructor ServicesOperating Expenses1559392024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesContract and ServicesGeneral FundTax Supported FundsEducational SupportProfessional Purchase Of ServiceOperating Expenses2099882024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesContract and ServicesGeneral FundTax Supported FundsEducational SupportVolunteer Recognition ServicesOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesContract and ServicesGeneral FundTax Supported FundsEducational SupportYouth ServicesOperating Expenses4473262024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesContract and ServicesGeneral FundTax Supported FundsEducational SupportEducational Camp ServicesOperating Expenses70682024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesContract and ServicesGeneral FundTax Supported FundsEducational SupportParent Education ServicesOperating Expenses1627542024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesContract and ServicesGeneral FundTax Supported FundsEducational SupportConsultant ServicesOperating Expenses40002024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesContract and ServicesGeneral FundTax Supported FundsEducational SupportOther Professional ServicesOperating Expenses5771462024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsEducational SupportGeneral Office SuppliesOperating Expenses24222024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsEducational SupportPaper & Supplies For CopiersOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsEducational SupportOther Supplies & EquipmentOperating Expenses68352024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsEducational SupportOther Central Duplicating Services - PrintingOperating Expenses1502024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesTravelGeneral FundTax Supported FundsEducational SupportMetropolitan Area TravelOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesMemberships and DuesGeneral FundTax Supported FundsEducational SupportProfessional Memberships (Individual)Operating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesSpecial County FunctionsGeneral FundTax Supported FundsEducational SupportMeetings: Meals/Snacks/RefreshmentsOperating Expenses3502024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesPublic AssistanceGeneral FundTax Supported FundsEducational SupportClient Assistance PaymentsOperating Expenses77852024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesPublic AssistanceGeneral FundTax Supported FundsEducational SupportOther Public AssistanceOperating Expenses2388212024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsEducational SupportOther Miscellaneous Operating ExpensesOperating Expenses55002024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesContract and ServicesGeneral FundTax Supported FundsSchool and Community-Based Youth Services (SCYS)Youth ServicesOperating Expenses22939902024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesSalaries and WagesGeneral FundTax Supported FundsCluster ProjectsFull Time SalariesPersonnel Costs4815372024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesSalaries and WagesGeneral FundTax Supported FundsCluster ProjectsPart Time SalariesPersonnel Costs754532024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesSocial SecurityGeneral FundTax Supported FundsCluster ProjectsSocial Security- FICAPersonnel Costs345332024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesSocial SecurityGeneral FundTax Supported FundsCluster ProjectsSocial Security- FICA MedicaidPersonnel Costs80762024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesGroup InsuranceGeneral FundTax Supported FundsCluster ProjectsGroup InsurancePersonnel Costs1054832024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesRetirementGeneral FundTax Supported FundsCluster ProjectsRSP (Retirement Savings Plan)Personnel Costs135582024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesRetirementGeneral FundTax Supported FundsCluster ProjectsGRIP (Guaranteed Retirement Income Plan)Personnel Costs160802024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesContract and ServicesGeneral FundTax Supported FundsCluster ProjectsEmergency Housing ServicesOperating Expenses84502024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesContract and ServicesGeneral FundTax Supported FundsCluster ProjectsEducational Camp ServicesOperating Expenses120002024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesContract and ServicesGeneral FundTax Supported FundsCluster ProjectsTaxi ServiceOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesContract and ServicesGeneral FundTax Supported FundsCluster ProjectsOther Professional ServicesOperating Expenses2040002024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsCluster ProjectsOther Central Duplicating Services - PrintingOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesTravelGeneral FundTax Supported FundsCluster ProjectsMetropolitan Area TravelOperating Expenses20002024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesPublic AssistanceGeneral FundTax Supported FundsCluster ProjectsBurial AssistanceOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesPublic AssistanceGeneral FundTax Supported FundsCluster ProjectsClient Assistance PaymentsOperating Expenses129772024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesSalaries and WagesGeneral FundTax Supported FundsCommunity-Based Family SupportsFull Time SalariesPersonnel Costs2695052024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesSalaries and WagesGeneral FundTax Supported FundsCommunity-Based Family SupportsBudget Adjustment (Salary)Personnel Costs807822024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesSocial SecurityGeneral FundTax Supported FundsCommunity-Based Family SupportsSocial Security- FICAPersonnel Costs167092024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesSocial SecurityGeneral FundTax Supported FundsCommunity-Based Family SupportsSocial Security- FICA MedicaidPersonnel Costs39082024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesGroup InsuranceGeneral FundTax Supported FundsCommunity-Based Family SupportsGroup InsurancePersonnel Costs489742024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesRetirementGeneral FundTax Supported FundsCommunity-Based Family SupportsRSP (Retirement Savings Plan)Personnel Costs148472024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesContract and ServicesGeneral FundTax Supported FundsCommunity-Based Family SupportsFlex DollarsOperating Expenses27002024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesContract and ServicesGeneral FundTax Supported FundsCommunity-Based Family SupportsTaxi ServiceOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCommunity-Based Family SupportsGeneral Office SuppliesOperating Expenses10002024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsCommunity-Based Family SupportsOther Central Duplicating Services - PrintingOperating Expenses5002024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesTravelGeneral FundTax Supported FundsCommunity-Based Family SupportsMetropolitan Area TravelOperating Expenses6502024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesPublic AssistanceGeneral FundTax Supported FundsCommunity-Based Family SupportsClient Assistance PaymentsOperating Expenses781692024RECHealth and Human ServicesHealth and Human ServicesChild & Adolescent School & Community Based ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsCommunity-Based Family SupportsOther Miscellaneous Operating ExpensesOperating Expenses5542024RECHealth and Human ServicesHealth and Human ServicesPositive Youth DevelopmentSalaries and WagesGeneral FundTax Supported FundsStreet Outreach Network and Safe SpaceFull Time SalariesPersonnel Costs22971872024RECCommunity Development and HousingHousing and Community AffairsAdministrationSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeFull Time SalariesPersonnel Costs856712024RECCommunity Development and HousingHousing and Community AffairsAdministrationSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeBudget Adjustment (Salary)Personnel Costs-264022024RECCommunity Development and HousingHousing and Community AffairsAdministrationSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeOther Compensation Adjustment - OMB Use onlyPersonnel Costs147172024RECCommunity Development and HousingHousing and Community AffairsAdministrationSocial SecurityGeneral FundTax Supported FundsDirector's OfficeSocial Security- FICAPersonnel Costs50332024RECCommunity Development and HousingHousing and Community AffairsAdministrationSocial SecurityGeneral FundTax Supported FundsDirector's OfficeSocial Security- FICA MedicaidPersonnel Costs12422024RECCommunity Development and HousingHousing and Community AffairsAdministrationGroup InsuranceGeneral FundTax Supported FundsDirector's OfficeGroup InsurancePersonnel Costs120552024RECCommunity Development and HousingHousing and Community AffairsAdministrationRetirementGeneral FundTax Supported FundsDirector's OfficeERS (Employee Retirement Plan)Personnel Costs13442024RECCommunity Development and HousingHousing and Community AffairsAdministrationRetirementGeneral FundTax Supported FundsDirector's OfficeGRIP (Guaranteed Retirement Income Plan)Personnel Costs10662024RECCommunity Development and HousingHousing and Community AffairsAdministrationContract and ServicesGeneral FundTax Supported FundsDirector's OfficeTranslation ServicesOperating Expenses20002024RECCommunity Development and HousingHousing and Community AffairsAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDirector's OfficeGeneral Office SuppliesOperating Expenses30002024RECCommunity Development and HousingHousing and Community AffairsAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDirector's OfficeComputer Equipment - Non CapitalizedOperating Expenses30002024RECCommunity Development and HousingHousing and Community AffairsAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDirector's OfficeImagingOperating Expenses140002024RECCommunity Development and HousingHousing and Community AffairsAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDirector's OfficeOther Central Duplicating Services - PrintingOperating Expenses75712024RECCommunity Development and HousingHousing and Community AffairsAdministrationOutside PrintingGeneral FundTax Supported FundsDirector's OfficeOther Outside Printing/CopyingOperating Expenses10002024RECCommunity Development and HousingHousing and Community AffairsAdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsDirector's OfficeCentral Duplicating - Postage - BulkOperating Expenses8002024RECCommunity Development and HousingHousing and Community AffairsAdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsDirector's OfficeInter-Office MailOperating Expenses82002024RECCommunity Development and HousingHousing and Community AffairsAdministrationMotor PoolGeneral FundTax Supported FundsDirector's OfficeAssigned Motor Pool VehiclesOperating Expenses1472802024RECCommunity Development and HousingHousing and Community AffairsAdministrationPhones/Telecommunication ServicesGeneral FundTax Supported FundsDirector's OfficeCellular Phone Line ChargesOperating Expenses35702024RECCommunity Development and HousingHousing and Community AffairsAdministrationTravelGeneral FundTax Supported FundsDirector's OfficeMetropolitan Area TravelOperating Expenses18002024RECCommunity Development and HousingHousing and Community AffairsAdministrationTravelGeneral FundTax Supported FundsDirector's OfficeOther TravelOperating Expenses22002024RECCommunity Development and HousingHousing and Community AffairsAdministrationTraining and EducationGeneral FundTax Supported FundsDirector's OfficeOther EducationOperating Expenses25002024RECCommunity Development and HousingHousing and Community AffairsAdministrationMemberships and DuesGeneral FundTax Supported FundsDirector's OfficeProfessional Organizations (Group)Operating Expenses20002024RECCommunity Development and HousingHousing and Community AffairsAdministrationMemberships and DuesGeneral FundTax Supported FundsDirector's OfficeOther DuesOperating Expenses20002024RECCommunity Development and HousingHousing and Community AffairsAdministrationAdvertisingGeneral FundTax Supported FundsDirector's OfficeAdvertising - JobsOperating Expenses10002024RECCommunity Development and HousingHousing and Community AffairsAdministrationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsDirector's OfficeOther Miscellaneous Operating ExpensesOperating Expenses10002024RECCommunity Development and HousingHousing and Community AffairsAdministrationSalaries and WagesGeneral FundTax Supported FundsManagement ServicesFull Time SalariesPersonnel Costs2523732024RECCommunity Development and HousingHousing and Community AffairsAdministrationSalaries and WagesGeneral FundTax Supported FundsManagement ServicesLapse (Planning)Personnel Costs-178502024RECCommunity Development and HousingHousing and Community AffairsAdministrationSocial SecurityGeneral FundTax Supported FundsManagement ServicesSocial Security- FICAPersonnel Costs156472024RECCommunity Development and HousingHousing and Community AffairsAdministrationSocial SecurityGeneral FundTax Supported FundsManagement ServicesSocial Security- FICA MedicaidPersonnel Costs36592024RECCommunity Development and HousingHousing and Community AffairsAdministrationSocial SecurityGeneral FundTax Supported FundsManagement ServicesOther Non-Workforce FICAPersonnel Costs-13662024RECCommunity Development and HousingHousing and Community AffairsAdministrationGroup InsuranceGeneral FundTax Supported FundsManagement ServicesGroup InsurancePersonnel Costs339052024RECCommunity Development and HousingHousing and Community AffairsAdministrationGroup InsuranceGeneral FundTax Supported FundsManagement ServicesOther Non-Workforce Group InsurancePersonnel Costs-26782024RECCommunity Development and HousingHousing and Community AffairsAdministrationRetirementGeneral FundTax Supported FundsManagement ServicesRSP (Retirement Savings Plan)Personnel Costs133952024RECCommunity Development and HousingHousing and Community AffairsAdministrationRetirementGeneral FundTax Supported FundsManagement ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs44172024RECCommunity Development and HousingHousing and Community AffairsAdministrationRetirementGeneral FundTax Supported FundsManagement ServicesOther Non-Workforce RetirementPersonnel Costs-21602024RECCommunity Development and HousingHousing and Community AffairsAdministrationContract and ServicesGeneral FundTax Supported FundsManagement ServicesProfessional ComputerOperating Expenses543122024RECCommunity Development and HousingHousing and Community AffairsAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsManagement ServicesGeneral Office SuppliesOperating Expenses15002024RECCommunity Development and HousingHousing and Community AffairsAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsManagement ServicesComputer SuppliesOperating Expenses140002024RECCommunity Development and HousingHousing and Community AffairsAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsManagement ServicesComputer SoftwareOperating Expenses80002024RECCommunity Development and HousingHousing and Community AffairsAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsManagement ServicesOther Supplies & EquipmentOperating Expenses50002024RECCommunity Development and HousingHousing and Community AffairsAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsManagement ServicesOffice Machines/Copier LeasesOperating Expenses60002024RECCommunity Development and HousingHousing and Community AffairsAdministrationPhones/Telecommunication ServicesGeneral FundTax Supported FundsManagement ServicesCellular Phone Line ChargesOperating Expenses78552024RECCommunity Development and HousingHousing and Community AffairsAdministrationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsManagement ServicesOther Miscellaneous Operating ExpensesOperating Expenses10002024RECCommunity Development and HousingHousing and Community AffairsAdministrationSalaries and WagesGeneral FundTax Supported FundsLta: AdministrationFull Time SalariesPersonnel Costs4274552024RECCommunity Development and HousingHousing and Community AffairsAdministrationSocial SecurityGeneral FundTax Supported FundsLta: AdministrationSocial Security- FICAPersonnel Costs255822024RECCommunity Development and HousingHousing and Community AffairsAdministrationSocial SecurityGeneral FundTax Supported FundsLta: AdministrationSocial Security- FICA MedicaidPersonnel Costs61982024RECCommunity Development and HousingHousing and Community AffairsAdministrationGroup InsuranceGeneral FundTax Supported FundsLta: AdministrationGroup InsurancePersonnel Costs542482024RECCommunity Development and HousingHousing and Community AffairsAdministrationRetirementGeneral FundTax Supported FundsLta: AdministrationRSP (Retirement Savings Plan)Personnel Costs90392024RECCommunity Development and HousingHousing and Community AffairsAdministrationRetirementGeneral FundTax Supported FundsLta: AdministrationERS (Employee Retirement Plan)Personnel Costs3842024RECCommunity Development and HousingHousing and Community AffairsAdministrationRetirementGeneral FundTax Supported FundsLta: AdministrationGRIP (Guaranteed Retirement Income Plan)Personnel Costs153842024RECCommunity Development and HousingHousing and Community AffairsAdministrationContract and ServicesGeneral FundTax Supported FundsLta: AdministrationTemporary Office ClericalOperating Expenses900002024RECCommunity Development and HousingHousing and Community AffairsAdministrationMaintenanceGeneral FundTax Supported FundsLta: AdministrationOther Equipment Repair/MaintenanceOperating Expenses20002024RECCommunity Development and HousingHousing and Community AffairsAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsLta: AdministrationGeneral Office SuppliesOperating Expenses27642024RECCommunity Development and HousingHousing and Community AffairsAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsLta: AdministrationComputer Equipment - Non CapitalizedOperating Expenses15002024RECCommunity Development and HousingHousing and Community AffairsAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsLta: AdministrationOther Central Duplicating Services - PrintingOperating Expenses60002024RECCommunity Development and HousingHousing and Community AffairsAdministrationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsLta: AdministrationOther Miscellaneous Operating ExpensesOperating Expenses20002024RECCommunity Development and HousingHousing and Community AffairsAdministrationSalaries and WagesGeneral FundTax Supported FundsDivision Chief's Office Finance and AdministrationFull Time SalariesPersonnel Costs1130402024RECCommunity Development and HousingHousing and Community AffairsAdministrationSocial SecurityGeneral FundTax Supported FundsDivision Chief's Office Finance and AdministrationSocial Security- FICAPersonnel Costs69042024RECCommunity Development and HousingHousing and Community AffairsAdministrationSocial SecurityGeneral FundTax Supported FundsDivision Chief's Office Finance and AdministrationSocial Security- FICA MedicaidPersonnel Costs16392024RECCommunity Development and HousingHousing and Community AffairsAdministrationGroup InsuranceGeneral FundTax Supported FundsDivision Chief's Office Finance and AdministrationGroup InsurancePersonnel Costs135622024RECCommunity Development and HousingHousing and Community AffairsAdministrationRetirementGeneral FundTax Supported FundsDivision Chief's Office Finance and AdministrationRSP (Retirement Savings Plan)Personnel Costs14152024RECCommunity Development and HousingHousing and Community AffairsAdministrationRetirementGeneral FundTax Supported FundsDivision Chief's Office Finance and AdministrationGRIP (Guaranteed Retirement Income Plan)Personnel Costs49582024RECCommunity Development and HousingHousing and Community AffairsAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDivision Chief's Office Finance and AdministrationGeneral Office SuppliesOperating Expenses10002024RECCommunity Development and HousingHousing and Community AffairsAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDivision Chief's Office Finance and AdministrationComputer SuppliesOperating Expenses5002024RECCommunity Development and HousingHousing and Community AffairsAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDivision Chief's Office Finance and AdministrationComputer Equipment - Non CapitalizedOperating Expenses5002024RECCommunity Development and HousingHousing and Community AffairsAdministrationTraining and EducationGeneral FundTax Supported FundsDivision Chief's Office Finance and AdministrationManagement/Leadership TrainingOperating Expenses10002024RECCommunity Development and HousingHousing and Community AffairsAdministrationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsDivision Chief's Office Finance and AdministrationOther Miscellaneous Operating ExpensesOperating Expenses10002024RECCommunity Development and HousingHousing and Community AffairsNeighborhood RevitalizationSalaries and WagesGeneral FundTax Supported FundsDivision Chief'S Office (CD)Full Time SalariesPersonnel Costs2143762024RECCommunity Development and HousingHousing and Community AffairsNeighborhood RevitalizationSocial SecurityGeneral FundTax Supported FundsDivision Chief'S Office (CD)Social Security- FICAPersonnel Costs132912024RECCommunity Development and HousingHousing and Community AffairsNeighborhood RevitalizationSocial SecurityGeneral FundTax Supported FundsDivision Chief'S Office (CD)Social Security- FICA MedicaidPersonnel Costs31082024RECCommunity Development and HousingHousing and Community AffairsNeighborhood RevitalizationGroup InsuranceGeneral FundTax Supported FundsDivision Chief'S Office (CD)Group InsurancePersonnel Costs286312024RECCommunity Development and HousingHousing and Community AffairsNeighborhood RevitalizationRetirementGeneral FundTax Supported FundsDivision Chief'S Office (CD)RSP (Retirement Savings Plan)Personnel Costs45492024RECCommunity Development and HousingHousing and Community AffairsNeighborhood RevitalizationRetirementGeneral FundTax Supported FundsDivision Chief'S Office (CD)GRIP (Guaranteed Retirement Income Plan)Personnel Costs52342024RECCommunity Development and HousingHousing and Community AffairsNeighborhood RevitalizationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDivision Chief'S Office (CD)General Office SuppliesOperating Expenses5002024RECCommunity Development and HousingHousing and Community AffairsNeighborhood RevitalizationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDivision Chief'S Office (CD)Office Machines/Copier LeasesOperating Expenses39502024RECCommunity Development and HousingHousing and Community AffairsNeighborhood RevitalizationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsDivision Chief'S Office (CD)Other Miscellaneous Operating ExpensesOperating Expenses5002024RECCommunity Development and HousingHousing and Community AffairsNeighborhood RevitalizationSalaries and WagesGeneral FundTax Supported FundsPlanning & Community Develop RevitalizFull Time SalariesPersonnel Costs1372812024RECCommunity Development and HousingHousing and Community AffairsNeighborhood RevitalizationSocial SecurityGeneral FundTax Supported FundsPlanning & Community Develop RevitalizSocial Security- FICAPersonnel Costs85112024RECCommunity Development and HousingHousing and Community AffairsNeighborhood RevitalizationSocial SecurityGeneral FundTax Supported FundsPlanning & Community Develop RevitalizSocial Security- FICA MedicaidPersonnel Costs19912024RECCommunity Development and HousingHousing and Community AffairsNeighborhood RevitalizationGroup InsuranceGeneral FundTax Supported FundsPlanning & Community Develop RevitalizGroup InsurancePersonnel Costs210972024RECCommunity Development and HousingHousing and Community AffairsNeighborhood RevitalizationRetirementGeneral FundTax Supported FundsPlanning & Community Develop RevitalizRSP (Retirement Savings Plan)Personnel Costs30212024RECCommunity Development and HousingHousing and Community AffairsNeighborhood RevitalizationRetirementGeneral FundTax Supported FundsPlanning & Community Develop RevitalizERS (Employee Retirement Plan)Personnel Costs13322024RECCommunity Development and HousingHousing and Community AffairsNeighborhood RevitalizationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPlanning & Community Develop RevitalizGeneral Office SuppliesOperating Expenses5002024RECCommunity Development and HousingHousing and Community AffairsNeighborhood RevitalizationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsPlanning & Community Develop RevitalizOther Central Duplicating Services - PrintingOperating Expenses10002024RECCommunity Development and HousingHousing and Community AffairsNeighborhood RevitalizationMail - Central Duplicating ServicesGeneral FundTax Supported FundsPlanning & Community Develop RevitalizCentral Duplicating - Postage - BulkOperating Expenses1002024RECCommunity Development and HousingHousing and Community AffairsNeighborhood RevitalizationMotor PoolGeneral FundTax Supported FundsPlanning & Community Develop RevitalizAssigned Motor Pool VehiclesOperating Expenses127642024RECCommunity Development and HousingHousing and Community AffairsNeighborhood RevitalizationPhones/Telecommunication ServicesGeneral FundTax Supported FundsPlanning & Community Develop RevitalizCellular Phone Line ChargesOperating Expenses10002024RECCommunity Development and HousingHousing and Community AffairsNeighborhood RevitalizationMemberships and DuesGeneral FundTax Supported FundsPlanning & Community Develop RevitalizOther DuesOperating Expenses5002024RECCommunity Development and HousingHousing and Community AffairsNeighborhood RevitalizationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsPlanning & Community Develop RevitalizOther Miscellaneous Operating ExpensesOperating Expenses10002024RECCommunity Development and HousingHousing and Community AffairsGrants Administration - Federal ProgramsSalaries and WagesGeneral FundTax Supported FundsGrants ManagementFull Time SalariesPersonnel Costs588722024RECCommunity Development and HousingHousing and Community AffairsGrants Administration - Federal ProgramsSocial SecurityGeneral FundTax Supported FundsGrants ManagementSocial Security- FICAPersonnel Costs36502024RECCommunity Development and HousingHousing and Community AffairsGrants Administration - Federal ProgramsSocial SecurityGeneral FundTax Supported FundsGrants ManagementSocial Security- FICA MedicaidPersonnel Costs8542024RECCommunity Development and HousingHousing and Community AffairsGrants Administration - Federal ProgramsGroup InsuranceGeneral FundTax Supported FundsGrants ManagementGroup InsurancePersonnel Costs75352024RECCommunity Development and HousingHousing and Community AffairsGrants Administration - Federal ProgramsRetirementGeneral FundTax Supported FundsGrants ManagementGRIP (Guaranteed Retirement Income Plan)Personnel Costs30612024RECCommunity Development and HousingHousing and Community AffairsGrants Administration - Federal ProgramsContract and ServicesGeneral FundTax Supported FundsGrants ManagementGranteesOperating Expenses3003482024RECCommunity Development and HousingHousing and Community AffairsGrants Administration - Federal ProgramsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsGrants ManagementGeneral Office SuppliesOperating Expenses5002024RECCommunity Development and HousingHousing and Community AffairsGrants Administration - Federal ProgramsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsGrants ManagementComputer SoftwareOperating Expenses5002024RECCommunity Development and HousingHousing and Community AffairsGrants Administration - Federal ProgramsMail - Central Duplicating ServicesGeneral FundTax Supported FundsGrants ManagementCentral Duplicating - Postage - BulkOperating Expenses2502024RECCommunity Development and HousingHousing and Community AffairsGrants Administration - Federal ProgramsMotor PoolGeneral FundTax Supported FundsGrants ManagementAssigned Motor Pool VehiclesOperating Expenses68732024RECCommunity Development and HousingHousing and Community AffairsGrants Administration - Federal ProgramsPhones/Telecommunication ServicesGeneral FundTax Supported FundsGrants ManagementCellular Phone Line ChargesOperating Expenses6002024RECCommunity Development and HousingHousing and Community AffairsGrants Administration - Federal ProgramsMiscellaneous Operating ExpensesGeneral FundTax Supported FundsGrants ManagementOther Miscellaneous Operating ExpensesOperating Expenses5002024RECCommunity Development and HousingHousing and Community AffairsHousing AdministrationSalaries and WagesGeneral FundTax Supported FundsDivision Chief's Office (HD)Full Time SalariesPersonnel Costs1739202024RECCommunity Development and HousingHousing and Community AffairsHousing AdministrationSocial SecurityGeneral FundTax Supported FundsDivision Chief's Office (HD)Social Security- FICAPersonnel Costs107832024RECCommunity Development and HousingHousing and Community AffairsHousing AdministrationSocial SecurityGeneral FundTax Supported FundsDivision Chief's Office (HD)Social Security- FICA MedicaidPersonnel Costs25222024RECCommunity Development and HousingHousing and Community AffairsHousing AdministrationGroup InsuranceGeneral FundTax Supported FundsDivision Chief's Office (HD)Group InsurancePersonnel Costs354122024RECCommunity Development and HousingHousing and Community AffairsHousing AdministrationRetirementGeneral FundTax Supported FundsDivision Chief's Office (HD)RSP (Retirement Savings Plan)Personnel Costs17692024RECCommunity Development and HousingHousing and Community AffairsHousing AdministrationRetirementGeneral FundTax Supported FundsDivision Chief's Office (HD)GRIP (Guaranteed Retirement Income Plan)Personnel Costs44692024RECCommunity Development and HousingHousing and Community AffairsHousing AdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDivision Chief's Office (HD)General Office SuppliesOperating Expenses10002024RECCommunity Development and HousingHousing and Community AffairsHousing AdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDivision Chief's Office (HD)Office Machines/Copier LeasesOperating Expenses40002024RECCommunity Development and HousingHousing and Community AffairsHousing AdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDivision Chief's Office (HD)Other Central Duplicating Services - PrintingOperating Expenses5002024RECCommunity Development and HousingHousing and Community AffairsHousing AdministrationMotor PoolGeneral FundTax Supported FundsDivision Chief's Office (HD)Assigned Motor Pool VehiclesOperating Expenses61862024RECCommunity Development and HousingHousing and Community AffairsHousing AdministrationPhones/Telecommunication ServicesGeneral FundTax Supported FundsDivision Chief's Office (HD)Cellular Phone Line ChargesOperating Expenses13002024RECCommunity Development and HousingHousing and Community AffairsHousing AdministrationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsDivision Chief's Office (HD)Other Miscellaneous Operating ExpensesOperating Expenses7502024RECCommunity Development and HousingHousing and Community AffairsLandlord-Tenant MediationSalaries and WagesGeneral FundTax Supported FundsLTA MediationFull Time SalariesPersonnel Costs10503612024RECCommunity Development and HousingHousing and Community AffairsLandlord-Tenant MediationSalaries and WagesGeneral FundTax Supported FundsLTA MediationBudget Adjustment (Salary)Personnel Costs78002024RECCommunity Development and HousingHousing and Community AffairsLandlord-Tenant MediationSocial SecurityGeneral FundTax Supported FundsLTA MediationSocial Security- FICAPersonnel Costs651222024RECCommunity Development and HousingHousing and Community AffairsLandlord-Tenant MediationSocial SecurityGeneral FundTax Supported FundsLTA MediationSocial Security- FICA MedicaidPersonnel Costs152302024RECCommunity Development and HousingHousing and Community AffairsLandlord-Tenant MediationGroup InsuranceGeneral FundTax Supported FundsLTA MediationGroup InsurancePersonnel Costs1506902024RECCommunity Development and HousingHousing and Community AffairsLandlord-Tenant MediationRetirementGeneral FundTax Supported FundsLTA MediationRSP (Retirement Savings Plan)Personnel Costs452802024RECCommunity Development and HousingHousing and Community AffairsLandlord-Tenant MediationRetirementGeneral FundTax Supported FundsLTA MediationGRIP (Guaranteed Retirement Income Plan)Personnel Costs124132024RECCommunity Development and HousingHousing and Community AffairsLandlord-Tenant MediationContract and ServicesGeneral FundTax Supported FundsLTA MediationGranteesOperating Expenses2524212024RECCommunity Development and HousingHousing and Community AffairsLandlord-Tenant MediationContract and ServicesGeneral FundTax Supported FundsLTA MediationTemporary Office ClericalOperating Expenses265552024RECCommunity Development and HousingHousing and Community AffairsLandlord-Tenant MediationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsLTA MediationGeneral Office SuppliesOperating Expenses54002024RECCommunity Development and HousingHousing and Community AffairsLandlord-Tenant MediationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsLTA MediationComputer SuppliesOperating Expenses30002024RECCommunity Development and HousingHousing and Community AffairsLandlord-Tenant MediationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsLTA MediationOther Central Duplicating Services - PrintingOperating Expenses30002024RECCommunity Development and HousingHousing and Community AffairsLandlord-Tenant MediationMail - Central Duplicating ServicesGeneral FundTax Supported FundsLTA MediationCentral Duplicating - Postage - BulkOperating Expenses50002024RECCommunity Development and HousingHousing and Community AffairsLandlord-Tenant MediationPhones/Telecommunication ServicesGeneral FundTax Supported FundsLTA MediationCellular Phone Line ChargesOperating Expenses15002024RECCommunity Development and HousingHousing and Community AffairsLandlord-Tenant MediationTravelGeneral FundTax Supported FundsLTA MediationMetropolitan Area TravelOperating Expenses14502024RECCommunity Development and HousingHousing and Community AffairsLandlord-Tenant MediationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsLTA MediationTranscriptsOperating Expenses70002024RECCommunity Development and HousingHousing and Community AffairsLandlord-Tenant MediationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsLTA MediationOther Miscellaneous Operating ExpensesOperating Expenses10002024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementSalaries and WagesGeneral FundTax Supported FundsCode EnforcementFull Time SalariesPersonnel Costs30023042024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementSalaries and WagesGeneral FundTax Supported FundsCode EnforcementBudget Adjustment (Salary)Personnel Costs245742024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementSalaries and WagesGeneral FundTax Supported FundsCode EnforcementSalary Charges To OthersPersonnel Costs-94012024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementSocial SecurityGeneral FundTax Supported FundsCode EnforcementSocial Security- FICAPersonnel Costs1856952024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementSocial SecurityGeneral FundTax Supported FundsCode EnforcementSocial Security- FICA MedicaidPersonnel Costs435332024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementSocial SecurityGeneral FundTax Supported FundsCode EnforcementSocial Security- Charge to OthersPersonnel Costs-7192024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementGroup InsuranceGeneral FundTax Supported FundsCode EnforcementGroup InsurancePersonnel Costs4799482024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementRetirementGeneral FundTax Supported FundsCode EnforcementRetirement- Charges to OthersPersonnel Costs-11382024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementRetirementGeneral FundTax Supported FundsCode EnforcementRSP (Retirement Savings Plan)Personnel Costs1166272024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementRetirementGeneral FundTax Supported FundsCode EnforcementERS (Employee Retirement Plan)Personnel Costs30872024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementRetirementGeneral FundTax Supported FundsCode EnforcementGRIP (Guaranteed Retirement Income Plan)Personnel Costs584462024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementContract and ServicesGeneral FundTax Supported FundsCode EnforcementProfessional ComputerOperating Expenses250002024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCode EnforcementGeneral Office SuppliesOperating Expenses169802024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCode EnforcementComputer Equipment - Non CapitalizedOperating Expenses222002024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCode EnforcementComputer SoftwareOperating Expenses80002024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementUniformsGeneral FundTax Supported FundsCode EnforcementUniformsOperating Expenses100002024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementBooks/Videos/SubscriptionsGeneral FundTax Supported FundsCode EnforcementBooks / Reference MaterialsOperating Expenses30002024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsCode EnforcementCellular PhonesOperating Expenses315002024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsCode EnforcementOffice Machines/Copier LeasesOperating Expenses40002024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsCode EnforcementOther Central Duplicating Services - PrintingOperating Expenses69272024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementMail - Central Duplicating ServicesGeneral FundTax Supported FundsCode EnforcementCentral Duplicating - Postage - BulkOperating Expenses98502024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementMotor PoolGeneral FundTax Supported FundsCode EnforcementAssigned Motor Pool VehiclesOperating Expenses3277832024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementPhones/Telecommunication ServicesGeneral FundTax Supported FundsCode EnforcementCellular Phone Line ChargesOperating Expenses403202024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementTraining and EducationGeneral FundTax Supported FundsCode EnforcementOther EducationOperating Expenses50002024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementMemberships and DuesGeneral FundTax Supported FundsCode EnforcementProfessional Memberships (Individual)Operating Expenses30002024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementMemberships and DuesGeneral FundTax Supported FundsCode EnforcementProfessional Organizations (Group)Operating Expenses20002024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementMiscellaneous Operating ExpensesGeneral FundTax Supported FundsCode EnforcementBackground InvestigationsOperating Expenses50002024RECCommunity Development and HousingHousing and Community AffairsHousing Code EnforcementMiscellaneous Operating ExpensesGeneral FundTax Supported FundsCode EnforcementOther Miscellaneous Operating ExpensesOperating Expenses375002024RECCommunity Development and HousingHousing and Community AffairsMulti-Family Housing ProgramsSalaries and WagesGeneral FundTax Supported FundsMulti-Family Housing ProgramsFull Time SalariesPersonnel Costs1524322024RECCommunity Development and HousingHousing and Community AffairsMulti-Family Housing ProgramsSocial SecurityGeneral FundTax Supported FundsMulti-Family Housing ProgramsSocial Security- FICAPersonnel Costs94512024RECCommunity Development and HousingHousing and Community AffairsMulti-Family Housing ProgramsSocial SecurityGeneral FundTax Supported FundsMulti-Family Housing ProgramsSocial Security- FICA MedicaidPersonnel Costs22102024RECCommunity Development and HousingHousing and Community AffairsMulti-Family Housing ProgramsGroup InsuranceGeneral FundTax Supported FundsMulti-Family Housing ProgramsGroup InsurancePersonnel Costs226042024RECCommunity Development and HousingHousing and Community AffairsMulti-Family Housing ProgramsRetirementGeneral FundTax Supported FundsMulti-Family Housing ProgramsRSP (Retirement Savings Plan)Personnel Costs84812024RECCommunity Development and HousingHousing and Community AffairsMulti-Family Housing ProgramsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsMulti-Family Housing ProgramsGeneral Office SuppliesOperating Expenses10002024RECCommunity Development and HousingHousing and Community AffairsMulti-Family Housing ProgramsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsMulti-Family Housing ProgramsOther Central Duplicating Services - PrintingOperating Expenses20002024RECCommunity Development and HousingHousing and Community AffairsMulti-Family Housing ProgramsMail - Central Duplicating ServicesGeneral FundTax Supported FundsMulti-Family Housing ProgramsCentral Duplicating - Postage - BulkOperating Expenses5002024RECCommunity Development and HousingHousing and Community AffairsMulti-Family Housing ProgramsOutside Postage and Mailing ServicesGeneral FundTax Supported FundsMulti-Family Housing ProgramsOutside Overnight Mail/CourierOperating Expenses5002024RECCommunity Development and HousingHousing and Community AffairsMulti-Family Housing ProgramsPhones/Telecommunication ServicesGeneral FundTax Supported FundsMulti-Family Housing ProgramsCellular Phone Line ChargesOperating Expenses10002024RECCommunity Development and HousingHousing and Community AffairsMulti-Family Housing ProgramsTravelGeneral FundTax Supported FundsMulti-Family Housing ProgramsMetropolitan Area TravelOperating Expenses5002024RECCommunity Development and HousingHousing and Community AffairsMulti-Family Housing ProgramsTraining and EducationGeneral FundTax Supported FundsMulti-Family Housing ProgramsOther EducationOperating Expenses5002024RECCommunity Development and HousingHousing and Community AffairsMulti-Family Housing ProgramsMiscellaneous Operating ExpensesGeneral FundTax Supported FundsMulti-Family Housing ProgramsOther Miscellaneous Operating ExpensesOperating Expenses5002024RECCommunity Development and HousingHousing and Community AffairsAffordable Housing ProgramsSalaries and WagesGeneral FundTax Supported FundsAffordable Housing ProgramsFull Time SalariesPersonnel Costs3091852024RECCommunity Development and HousingHousing and Community AffairsAffordable Housing ProgramsSocial SecurityGeneral FundTax Supported FundsAffordable Housing ProgramsSocial Security- FICAPersonnel Costs188062024RECCommunity Development and HousingHousing and Community AffairsAffordable Housing ProgramsSocial SecurityGeneral FundTax Supported FundsAffordable Housing ProgramsSocial Security- FICA MedicaidPersonnel Costs44832024RECCommunity Development and HousingHousing and Community AffairsAffordable Housing ProgramsGroup InsuranceGeneral FundTax Supported FundsAffordable Housing ProgramsGroup InsurancePersonnel Costs391802024RECCommunity Development and HousingHousing and Community AffairsAffordable Housing ProgramsRetirementGeneral FundTax Supported FundsAffordable Housing ProgramsRSP (Retirement Savings Plan)Personnel Costs78812024RECCommunity Development and HousingHousing and Community AffairsAffordable Housing ProgramsRetirementGeneral FundTax Supported FundsAffordable Housing ProgramsGRIP (Guaranteed Retirement Income Plan)Personnel Costs109542024RECCommunity Development and HousingHousing and Community AffairsAffordable Housing ProgramsContract and ServicesGeneral FundTax Supported FundsAffordable Housing ProgramsInterpreter ServicesOperating Expenses25002024RECCommunity Development and HousingHousing and Community AffairsAffordable Housing ProgramsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAffordable Housing ProgramsGeneral Office SuppliesOperating Expenses20002024RECCommunity Development and HousingHousing and Community AffairsAffordable Housing ProgramsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAffordable Housing ProgramsOther Central Duplicating Services - PrintingOperating Expenses10002024RECCommunity Development and HousingHousing and Community AffairsAffordable Housing ProgramsMail - Central Duplicating ServicesGeneral FundTax Supported FundsAffordable Housing ProgramsCentral Duplicating - Postage - BulkOperating Expenses10002024RECCommunity Development and HousingHousing and Community AffairsAffordable Housing ProgramsTravelGeneral FundTax Supported FundsAffordable Housing ProgramsNon-Metropolitan Area TravelOperating Expenses10002024RECCommunity Development and HousingHousing and Community AffairsAffordable Housing ProgramsMemberships and DuesGeneral FundTax Supported FundsAffordable Housing ProgramsOther DuesOperating Expenses5002024RECCommunity Development and HousingHousing and Community AffairsAffordable Housing ProgramsMiscellaneous Operating ExpensesGeneral FundTax Supported FundsAffordable Housing ProgramsOther Miscellaneous Operating ExpensesOperating Expenses10002024RECCommunity Development and HousingHousing and Community AffairsLicensing and RegistrationSalaries and WagesGeneral FundTax Supported FundsLicensing - LTAFull Time SalariesPersonnel Costs3732232024RECCommunity Development and HousingHousing and Community AffairsLicensing and RegistrationSocial SecurityGeneral FundTax Supported FundsLicensing - LTASocial Security- FICAPersonnel Costs231402024RECCommunity Development and HousingHousing and Community AffairsLicensing and RegistrationSocial SecurityGeneral FundTax Supported FundsLicensing - LTASocial Security- FICA MedicaidPersonnel Costs54122024RECCommunity Development and HousingHousing and Community AffairsLicensing and RegistrationGroup InsuranceGeneral FundTax Supported FundsLicensing - LTAGroup InsurancePersonnel Costs595232024RECCommunity Development and HousingHousing and Community AffairsLicensing and RegistrationRetirementGeneral FundTax Supported FundsLicensing - LTARSP (Retirement Savings Plan)Personnel Costs220422024RECCommunity Development and HousingHousing and Community AffairsLicensing and RegistrationRetirementGeneral FundTax Supported FundsLicensing - LTAGRIP (Guaranteed Retirement Income Plan)Personnel Costs35022024RECCommunity Development and HousingHousing and Community AffairsLicensing and RegistrationContract and ServicesGeneral FundTax Supported FundsLicensing - LTATemporary Office ClericalOperating Expenses440002024RECCommunity Development and HousingHousing and Community AffairsLicensing and RegistrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsLicensing - LTAGeneral Office SuppliesOperating Expenses44802024RECCommunity Development and HousingHousing and Community AffairsLicensing and RegistrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsLicensing - LTAComputer SuppliesOperating Expenses27002024RECCommunity Development and HousingHousing and Community AffairsLicensing and RegistrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsLicensing - LTAOther Central Duplicating Services - PrintingOperating Expenses55642024RECCommunity Development and HousingHousing and Community AffairsLicensing and RegistrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsLicensing - LTACentral Duplicating - Postage - BulkOperating Expenses180002024RECCommunity Development and HousingHousing and Community AffairsLicensing and RegistrationOutside Postage and Mailing ServicesGeneral FundTax Supported FundsLicensing - LTAOutside PostageOperating Expenses30002024RECCommunity Development and HousingHousing and Community AffairsLicensing and RegistrationMemberships and DuesGeneral FundTax Supported FundsLicensing - LTAOther DuesOperating Expenses5002024RECCommunity Development and HousingHousing and Community AffairsLicensing and RegistrationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsLicensing - LTABackground InvestigationsOperating Expenses40002024RECCommunity Development and HousingHousing and Community AffairsLicensing and RegistrationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsLicensing - LTAOther Miscellaneous Operating ExpensesOperating Expenses21002024RECCommunity Development and HousingHousing and Community AffairsCommon Ownership Community ProgramSalaries and WagesGeneral FundTax Supported FundsCommon Ownership Community ProgramsFull Time SalariesPersonnel Costs6444892024RECCommunity Development and HousingHousing and Community AffairsCommon Ownership Community ProgramSocial SecurityGeneral FundTax Supported FundsCommon Ownership Community ProgramsSocial Security- FICAPersonnel Costs396092024RECCommunity Development and HousingHousing and Community AffairsCommon Ownership Community ProgramSocial SecurityGeneral FundTax Supported FundsCommon Ownership Community ProgramsSocial Security- FICA MedicaidPersonnel Costs93452024RECCommunity Development and HousingHousing and Community AffairsCommon Ownership Community ProgramGroup InsuranceGeneral FundTax Supported FundsCommon Ownership Community ProgramsGroup InsurancePersonnel Costs926742024RECCommunity Development and HousingHousing and Community AffairsCommon Ownership Community ProgramRetirementGeneral FundTax Supported FundsCommon Ownership Community ProgramsRSP (Retirement Savings Plan)Personnel Costs160852024RECCommunity Development and HousingHousing and Community AffairsCommon Ownership Community ProgramRetirementGeneral FundTax Supported FundsCommon Ownership Community ProgramsGRIP (Guaranteed Retirement Income Plan)Personnel Costs176302024RECCommunity Development and HousingHousing and Community AffairsCommon Ownership Community ProgramContract and ServicesGeneral FundTax Supported FundsCommon Ownership Community ProgramsProfessional Educational/TrainingOperating Expenses350002024RECCommunity Development and HousingHousing and Community AffairsCommon Ownership Community ProgramContract and ServicesGeneral FundTax Supported FundsCommon Ownership Community ProgramsManagement ConsultingOperating Expenses350002024RECCommunity Development and HousingHousing and Community AffairsCommon Ownership Community ProgramContract and ServicesGeneral FundTax Supported FundsCommon Ownership Community ProgramsTemporary ProfessionalOperating Expenses600002024RECCommunity Development and HousingHousing and Community AffairsCommon Ownership Community ProgramOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCommon Ownership Community ProgramsGeneral Office SuppliesOperating Expenses35002024RECCommunity Development and HousingHousing and Community AffairsCommon Ownership Community ProgramOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCommon Ownership Community ProgramsComputer SoftwareOperating Expenses20002024RECCommunity Development and HousingHousing and Community AffairsCommon Ownership Community ProgramPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsCommon Ownership Community ProgramsOther Central Duplicating Services - PrintingOperating Expenses50002024RECCommunity Development and HousingHousing and Community AffairsCommon Ownership Community ProgramMail - Central Duplicating ServicesGeneral FundTax Supported FundsCommon Ownership Community ProgramsCentral Duplicating - Postage - BulkOperating Expenses25002024RECCommunity Development and HousingHousing and Community AffairsCommon Ownership Community ProgramPhones/Telecommunication ServicesGeneral FundTax Supported FundsCommon Ownership Community ProgramsCellular Phone Line ChargesOperating Expenses10002024RECCommunity Development and HousingHousing and Community AffairsCommon Ownership Community ProgramSpecial County FunctionsGeneral FundTax Supported FundsCommon Ownership Community ProgramsMeeting Room RentalsOperating Expenses150002024RECCommunity Development and HousingHousing and Community AffairsCommon Ownership Community ProgramBoards/Committees/CommissionsGeneral FundTax Supported FundsCommon Ownership Community ProgramsOther Board/Commission/Committee ExpendituresOperating Expenses20002024RECCommunity Development and HousingHousing and Community AffairsCommon Ownership Community ProgramMiscellaneous Operating ExpensesGeneral FundTax Supported FundsCommon Ownership Community ProgramsTranscriptsOperating Expenses140002024RECCommunity Development and HousingHousing and Community AffairsCommon Ownership Community ProgramMiscellaneous Operating ExpensesGeneral FundTax Supported FundsCommon Ownership Community ProgramsOther Miscellaneous Operating ExpensesOperating Expenses165002024RECGeneral GovernmentHuman ResourcesDirector's OfficeSalaries and WagesGeneral FundTax Supported FundsDirectors OfficeFull Time SalariesPersonnel Costs10512202024RECGeneral GovernmentHuman ResourcesDirector's OfficeSalaries and WagesGeneral FundTax Supported FundsDirectors OfficeBudget Adjustment (Salary)Personnel Costs-217862024RECGeneral GovernmentHuman ResourcesDirector's OfficeSalaries and WagesGeneral FundTax Supported FundsDirectors OfficeOther Compensation Adjustment - OMB Use onlyPersonnel Costs15172024RECGeneral GovernmentHuman ResourcesDirector's OfficeSalaries and WagesGeneral FundTax Supported FundsDirectors OfficeLapse (Planning)Personnel Costs-1301162024RECGeneral GovernmentHuman ResourcesDirector's OfficeSocial SecurityGeneral FundTax Supported FundsDirectors OfficeSocial Security- FICAPersonnel Costs624092024RECGeneral GovernmentHuman ResourcesDirector's OfficeSocial SecurityGeneral FundTax Supported FundsDirectors OfficeSocial Security- FICA MedicaidPersonnel Costs152432024RECGeneral GovernmentHuman ResourcesDirector's OfficeSocial SecurityGeneral FundTax Supported FundsDirectors OfficeOther Non-Workforce FICAPersonnel Costs-99542024RECGeneral GovernmentHuman ResourcesDirector's OfficeGroup InsuranceGeneral FundTax Supported FundsDirectors OfficeGroup InsurancePersonnel Costs1265802024RECGeneral GovernmentHuman ResourcesDirector's OfficeGroup InsuranceGeneral FundTax Supported FundsDirectors OfficeOther Non-Workforce Group InsurancePersonnel Costs-195172024RECGeneral GovernmentHuman ResourcesDirector's OfficeRetirementGeneral FundTax Supported FundsDirectors OfficeRSP (Retirement Savings Plan)Personnel Costs350952024RECGeneral GovernmentHuman ResourcesDirector's OfficeRetirementGeneral FundTax Supported FundsDirectors OfficeGRIP (Guaranteed Retirement Income Plan)Personnel Costs157832024RECGeneral GovernmentHuman ResourcesDirector's OfficeRetirementGeneral FundTax Supported FundsDirectors OfficeOther Non-Workforce RetirementPersonnel Costs-157442024RECGeneral GovernmentHuman ResourcesDirector's OfficeContract and ServicesGeneral FundTax Supported FundsDirectors OfficeInformation System ServicesOperating Expenses102802024RECGeneral GovernmentHuman ResourcesDirector's OfficeContract and ServicesGeneral FundTax Supported FundsDirectors OfficeProfessional Purchase Of ServiceOperating Expenses1354002024RECGeneral GovernmentHuman ResourcesDirector's OfficeContract and ServicesGeneral FundTax Supported FundsDirectors OfficeTemporary Office ClericalOperating Expenses102202024RECGeneral GovernmentHuman ResourcesDirector's OfficeContract and ServicesGeneral FundTax Supported FundsDirectors OfficeOther Professional ServicesOperating Expenses3050002024RECGeneral GovernmentHuman ResourcesDirector's OfficeMaintenanceGeneral FundTax Supported FundsDirectors OfficeComputer Equipment Repairs/MaintenanceOperating Expenses60502024RECGeneral GovernmentHuman ResourcesDirector's OfficeOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDirectors OfficeGeneral Office SuppliesOperating Expenses30052024RECGeneral GovernmentHuman ResourcesDirector's OfficeOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDirectors OfficeComputer SuppliesOperating Expenses121902024RECGeneral GovernmentHuman ResourcesDirector's OfficeOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDirectors OfficeComputer Equipment - Non CapitalizedOperating Expenses84092024RECGeneral GovernmentHuman ResourcesDirector's OfficeOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDirectors OfficeOther Supplies & EquipmentOperating Expenses13382024RECGeneral GovernmentHuman ResourcesDirector's OfficePrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDirectors OfficeCentral Duplicating - Other Printing/CopyingOperating Expenses106002024RECGeneral GovernmentHuman ResourcesDirector's OfficePrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDirectors OfficeImagingOperating Expenses137402024RECGeneral GovernmentHuman ResourcesDirector's OfficePrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDirectors OfficeOffice Machines/Copier LeasesOperating Expenses166702024RECGeneral GovernmentHuman ResourcesDirector's OfficePrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDirectors OfficeOther Central Duplicating Services - PrintingOperating Expenses304892024RECGeneral GovernmentHuman ResourcesDirector's OfficeMail - Central Duplicating ServicesGeneral FundTax Supported FundsDirectors OfficeCentral Duplicating - Postage - BulkOperating Expenses25002024RECGeneral GovernmentHuman ResourcesDirector's OfficeMail - Central Duplicating ServicesGeneral FundTax Supported FundsDirectors OfficeInter-Office MailOperating Expenses20102024RECGeneral GovernmentHuman ResourcesDirector's OfficeMail - Central Duplicating ServicesGeneral FundTax Supported FundsDirectors OfficeOther - MailOperating Expenses-2102024RECGeneral GovernmentHuman ResourcesDirector's OfficeMotor PoolGeneral FundTax Supported FundsDirectors OfficeDaily Rental Motor PoolOperating Expenses15802024RECGeneral GovernmentHuman ResourcesDirector's OfficePhones/Telecommunication ServicesGeneral FundTax Supported FundsDirectors OfficeOther Communication ServicesOperating Expenses90002024RECGeneral GovernmentHuman ResourcesDirector's OfficeTravelGeneral FundTax Supported FundsDirectors OfficeMetropolitan Area TravelOperating Expenses24802024RECGeneral GovernmentHuman ResourcesDirector's OfficeTravelGeneral FundTax Supported FundsDirectors OfficeNon-Metropolitan Area TravelOperating Expenses43502024RECGeneral GovernmentHuman ResourcesDirector's OfficeTraining and EducationGeneral FundTax Supported FundsDirectors OfficeOther EducationOperating Expenses134502024RECGeneral GovernmentHuman ResourcesDirector's OfficeMemberships and DuesGeneral FundTax Supported FundsDirectors OfficeOther DuesOperating Expenses28192024RECGeneral GovernmentHuman ResourcesDirector's OfficeSalaries and WagesGeneral FundTax Supported FundsInformation ManagementFull Time SalariesPersonnel Costs2814602024RECGeneral GovernmentHuman ResourcesDirector's OfficeSocial SecurityGeneral FundTax Supported FundsInformation ManagementSocial Security- FICAPersonnel Costs171122024RECGeneral GovernmentHuman ResourcesDirector's OfficeSocial SecurityGeneral FundTax Supported FundsInformation ManagementSocial Security- FICA MedicaidPersonnel Costs40812024RECGeneral GovernmentHuman ResourcesDirector's OfficeGroup InsuranceGeneral FundTax Supported FundsInformation ManagementGroup InsurancePersonnel Costs308912024RECGeneral GovernmentHuman ResourcesDirector's OfficeRetirementGeneral FundTax Supported FundsInformation ManagementRSP (Retirement Savings Plan)Personnel Costs18972024RECGeneral GovernmentHuman ResourcesDirector's OfficeRetirementGeneral FundTax Supported FundsInformation ManagementGRIP (Guaranteed Retirement Income Plan)Personnel Costs121702024RECGeneral GovernmentHuman ResourcesBusiness Operations and PerformanceSalaries and WagesGeneral FundTax Supported FundsBusiness Operations & PerformanceFull Time SalariesPersonnel Costs12911892024RECGeneral GovernmentHuman ResourcesBusiness Operations and PerformanceSalaries and WagesGeneral FundTax Supported FundsBusiness Operations & PerformanceBudget Adjustment (Salary)Personnel Costs329032024RECGeneral GovernmentHuman ResourcesBusiness Operations and PerformanceSocial SecurityGeneral FundTax Supported FundsBusiness Operations & PerformanceSocial Security- FICAPersonnel Costs789062024RECGeneral GovernmentHuman ResourcesBusiness Operations and PerformanceSocial SecurityGeneral FundTax Supported FundsBusiness Operations & PerformanceSocial Security- FICA MedicaidPersonnel Costs187222024RECGeneral GovernmentHuman ResourcesBusiness Operations and PerformanceGroup InsuranceGeneral FundTax Supported FundsBusiness Operations & PerformanceGroup InsurancePersonnel Costs1627452024RECGeneral GovernmentHuman ResourcesBusiness Operations and PerformanceRetirementGeneral FundTax Supported FundsBusiness Operations & PerformanceRSP (Retirement Savings Plan)Personnel Costs578422024RECGeneral GovernmentHuman ResourcesBusiness Operations and PerformanceRetirementGeneral FundTax Supported FundsBusiness Operations & PerformanceGRIP (Guaranteed Retirement Income Plan)Personnel Costs191302024RECGeneral GovernmentHuman ResourcesDirector's OfficeSalaries and WagesGeneral FundTax Supported FundsAdministrative ServicesFull Time SalariesPersonnel Costs760572024RECGeneral GovernmentHuman ResourcesDirector's OfficeSocial SecurityGeneral FundTax Supported FundsAdministrative ServicesSocial Security- FICAPersonnel Costs43712024RECGeneral GovernmentHuman ResourcesDirector's OfficeSocial SecurityGeneral FundTax Supported FundsAdministrative ServicesSocial Security- FICA MedicaidPersonnel Costs11032024RECGeneral GovernmentHuman ResourcesDirector's OfficeGroup InsuranceGeneral FundTax Supported FundsAdministrative ServicesGroup InsurancePersonnel Costs75352024RECGeneral GovernmentHuman ResourcesDirector's OfficeRetirementGeneral FundTax Supported FundsAdministrative ServicesRSP (Retirement Savings Plan)Personnel Costs60852024RECGeneral GovernmentHuman ResourcesDirector's OfficeSalaries and WagesGeneral FundTax Supported FundsRecords ManagementFull Time SalariesPersonnel Costs2619032024RECGeneral GovernmentHuman ResourcesDirector's OfficeSocial SecurityGeneral FundTax Supported FundsRecords ManagementSocial Security- FICAPersonnel Costs162382024RECGeneral GovernmentHuman ResourcesDirector's OfficeSocial SecurityGeneral FundTax Supported FundsRecords ManagementSocial Security- FICA MedicaidPersonnel Costs37982024RECGeneral GovernmentHuman ResourcesDirector's OfficeGroup InsuranceGeneral FundTax Supported FundsRecords ManagementGroup InsurancePersonnel Costs376732024RECGeneral GovernmentHuman ResourcesDirector's OfficeRetirementGeneral FundTax Supported FundsRecords ManagementRSP (Retirement Savings Plan)Personnel Costs47672024RECGeneral GovernmentHuman ResourcesDirector's OfficeRetirementGeneral FundTax Supported FundsRecords ManagementGRIP (Guaranteed Retirement Income Plan)Personnel Costs105202024RECGeneral GovernmentHuman ResourcesBusiness Operations and PerformanceSalaries and WagesGeneral FundTax Supported FundsCompensation And ClassificationFull Time SalariesPersonnel Costs7076432024RECGeneral GovernmentHuman ResourcesBusiness Operations and PerformanceSalaries and WagesGeneral FundTax Supported FundsCompensation And ClassificationBudget Adjustment (Salary)Personnel Costs-401462024RECGeneral GovernmentHuman ResourcesBusiness Operations and PerformanceSalaries and WagesGeneral FundTax Supported FundsCompensation And ClassificationLapse (Planning)Personnel Costs-866332024RECGeneral GovernmentHuman ResourcesBusiness Operations and PerformanceSocial SecurityGeneral FundTax Supported FundsCompensation And ClassificationSocial Security- FICAPersonnel Costs439692024RECGeneral GovernmentHuman ResourcesBusiness Operations and PerformanceSocial SecurityGeneral FundTax Supported FundsCompensation And ClassificationSocial Security- FICA MedicaidPersonnel Costs102832024RECGeneral GovernmentHuman ResourcesBusiness Operations and PerformanceSocial SecurityGeneral FundTax Supported FundsCompensation And ClassificationOther Non-Workforce FICAPersonnel Costs-66272024RECGeneral GovernmentHuman ResourcesBusiness Operations and PerformanceGroup InsuranceGeneral FundTax Supported FundsCompensation And ClassificationGroup InsurancePersonnel Costs979492024RECGeneral GovernmentHuman ResourcesBusiness Operations and PerformanceGroup InsuranceGeneral FundTax Supported FundsCompensation And ClassificationOther Non-Workforce Group InsurancePersonnel Costs-129952024RECGeneral GovernmentHuman ResourcesBusiness Operations and PerformanceRetirementGeneral FundTax Supported FundsCompensation And ClassificationRSP (Retirement Savings Plan)Personnel Costs234052024RECGeneral GovernmentHuman ResourcesBusiness Operations and PerformanceRetirementGeneral FundTax Supported FundsCompensation And ClassificationGRIP (Guaranteed Retirement Income Plan)Personnel Costs128002024RECGeneral GovernmentHuman ResourcesBusiness Operations and PerformanceRetirementGeneral FundTax Supported FundsCompensation And ClassificationOther Non-Workforce RetirementPersonnel Costs-104832024RECGeneral GovernmentHuman ResourcesBusiness Operations and PerformanceContract and ServicesGeneral FundTax Supported FundsCompensation And ClassificationConsultant ServicesOperating Expenses6300002024RECGeneral GovernmentHuman ResourcesBusiness Operations and PerformanceContract and ServicesGeneral FundTax Supported FundsCompensation And ClassificationOther Professional ServicesOperating Expenses493602024RECGeneral GovernmentHuman ResourcesTraining and Organizational DevelopmentSalaries and WagesGeneral FundTax Supported FundsTraining and Organizational DevelopmentFull Time SalariesPersonnel Costs6677502024RECGeneral GovernmentHuman ResourcesTraining and Organizational DevelopmentSalaries and WagesGeneral FundTax Supported FundsTraining and Organizational DevelopmentBudget Adjustment (Salary)Personnel Costs-33362024RECGeneral GovernmentHuman ResourcesTraining and Organizational DevelopmentSocial SecurityGeneral FundTax Supported FundsTraining and Organizational DevelopmentSocial Security- FICAPersonnel Costs414012024RECGeneral GovernmentHuman ResourcesTraining and Organizational DevelopmentSocial SecurityGeneral FundTax Supported FundsTraining and Organizational DevelopmentSocial Security- FICA MedicaidPersonnel Costs96822024RECGeneral GovernmentHuman ResourcesTraining and Organizational DevelopmentGroup InsuranceGeneral FundTax Supported FundsTraining and Organizational DevelopmentGroup InsurancePersonnel Costs979492024RECGeneral GovernmentHuman ResourcesTraining and Organizational DevelopmentRetirementGeneral FundTax Supported FundsTraining and Organizational DevelopmentRSP (Retirement Savings Plan)Personnel Costs211772024RECGeneral GovernmentHuman ResourcesTraining and Organizational DevelopmentRetirementGeneral FundTax Supported FundsTraining and Organizational DevelopmentERS (Employee Retirement Plan)Personnel Costs21512024RECGeneral GovernmentHuman ResourcesTraining and Organizational DevelopmentRetirementGeneral FundTax Supported FundsTraining and Organizational DevelopmentGRIP (Guaranteed Retirement Income Plan)Personnel Costs66022024RECGeneral GovernmentHuman ResourcesTraining and Organizational DevelopmentTraining and EducationGeneral FundTax Supported FundsTraining and Organizational DevelopmentTuition AssistanceOperating Expenses750002024RECGeneral GovernmentHuman ResourcesTraining and Organizational DevelopmentTraining and EducationGeneral FundTax Supported FundsTraining and Organizational DevelopmentManagement/Leadership TrainingOperating Expenses1500002024RECGeneral GovernmentHuman ResourcesTraining and Organizational DevelopmentTraining and EducationGeneral FundTax Supported FundsTraining and Organizational DevelopmentProfessional/Licensure TrainingOperating Expenses300002024RECGeneral GovernmentHuman ResourcesTraining and Organizational DevelopmentTraining and EducationGeneral FundTax Supported FundsTraining and Organizational DevelopmentOther EducationOperating Expenses75002024RECGeneral GovernmentHuman ResourcesTraining and Organizational DevelopmentTraining and EducationGeneral FundTax Supported FundsTraining and Organizational DevelopmentTuition Assistance - International Association of Firefighters (IAFF)Operating Expenses650002024RECGeneral GovernmentHuman ResourcesTraining and Organizational DevelopmentTraining and EducationGeneral FundTax Supported FundsTraining and Organizational DevelopmentTuition Assistance - Fraternal Order of Police (FOP)Operating Expenses1350002024RECGeneral GovernmentHuman ResourcesTraining and Organizational DevelopmentMiscellaneous Operating ExpensesGeneral FundTax Supported FundsTraining and Organizational DevelopmentEmployee Awards - Non PayrollOperating Expenses1250002024RECGeneral GovernmentHuman ResourcesTraining and Organizational DevelopmentMiscellaneous Operating ExpensesGeneral FundTax Supported FundsTraining and Organizational DevelopmentOther Miscellaneous Operating ExpensesOperating Expenses20002024RECGeneral GovernmentHuman ResourcesSelection and RecruitmentSalaries and WagesGeneral FundTax Supported FundsOHR Recruitment & SelectionFull Time SalariesPersonnel Costs15890692024RECGeneral GovernmentHuman ResourcesSelection and RecruitmentSalaries and WagesGeneral FundTax Supported FundsOHR Recruitment & SelectionPart Time SalariesPersonnel Costs1181232024RECGeneral GovernmentHuman ResourcesSelection and RecruitmentSalaries and WagesGeneral FundTax Supported FundsOHR Recruitment & SelectionBudget Adjustment (Salary)Personnel Costs176942024RECGeneral GovernmentHuman ResourcesSelection and RecruitmentSalaries and WagesGeneral FundTax Supported FundsOHR Recruitment & SelectionLapse (Planning)Personnel Costs-387852024RECGeneral GovernmentHuman ResourcesSelection and RecruitmentSocial SecurityGeneral FundTax Supported FundsOHR Recruitment & SelectionSocial Security- FICAPersonnel Costs1059412024RECGeneral GovernmentHuman ResourcesSelection and RecruitmentSocial SecurityGeneral FundTax Supported FundsOHR Recruitment & SelectionSocial Security- FICA MedicaidPersonnel Costs247772024RECGeneral GovernmentHuman ResourcesSelection and RecruitmentSocial SecurityGeneral FundTax Supported FundsOHR Recruitment & SelectionOther Non-Workforce FICAPersonnel Costs-29672024RECGeneral GovernmentHuman ResourcesSelection and RecruitmentGroup InsuranceGeneral FundTax Supported FundsOHR Recruitment & SelectionGroup InsurancePersonnel Costs2260352024RECGeneral GovernmentHuman ResourcesSelection and RecruitmentGroup InsuranceGeneral FundTax Supported FundsOHR Recruitment & SelectionOther Non-Workforce Group InsurancePersonnel Costs-58182024RECGeneral GovernmentHuman ResourcesSelection and RecruitmentRetirementGeneral FundTax Supported FundsOHR Recruitment & SelectionRSP (Retirement Savings Plan)Personnel Costs323082024RECGeneral GovernmentHuman ResourcesSelection and RecruitmentRetirementGeneral FundTax Supported FundsOHR Recruitment & SelectionERS (Employee Retirement Plan)Personnel Costs51932024RECGeneral GovernmentHuman ResourcesSelection and RecruitmentRetirementGeneral FundTax Supported FundsOHR Recruitment & SelectionGRIP (Guaranteed Retirement Income Plan)Personnel Costs477032024RECGeneral GovernmentHuman ResourcesSelection and RecruitmentRetirementGeneral FundTax Supported FundsOHR Recruitment & SelectionOther Non-Workforce RetirementPersonnel Costs-46932024RECGeneral GovernmentHuman ResourcesSelection and RecruitmentContract and ServicesGeneral FundTax Supported FundsOHR Recruitment & SelectionDisability ServicesOperating Expenses830202024RECGeneral GovernmentHuman ResourcesSelection and RecruitmentContract and ServicesGeneral FundTax Supported FundsOHR Recruitment & SelectionEmployment ServicesOperating Expenses241082024RECGeneral GovernmentHuman ResourcesSelection and RecruitmentContract and ServicesGeneral FundTax Supported FundsOHR Recruitment & SelectionInterpreter ServicesOperating Expenses200002024RECGeneral GovernmentHuman ResourcesSelection and RecruitmentContract and ServicesGeneral FundTax Supported FundsOHR Recruitment & SelectionSoftware Licensure/Maintenance AgreementsOperating Expenses3000002024RECGeneral GovernmentHuman ResourcesSelection and RecruitmentSalaries and WagesGeneral FundTax Supported FundsLEAP4MCG ProgramFull Time SalariesPersonnel Costs1859922024RECGeneral GovernmentHuman ResourcesSelection and RecruitmentSocial SecurityGeneral FundTax Supported FundsLEAP4MCG ProgramSocial Security- FICAPersonnel Costs115322024RECGeneral GovernmentHuman ResourcesSelection and RecruitmentSocial SecurityGeneral FundTax Supported FundsLEAP4MCG ProgramSocial Security- FICA MedicaidPersonnel Costs26972024RECGeneral GovernmentHuman ResourcesSelection and RecruitmentGroup InsuranceGeneral FundTax Supported FundsLEAP4MCG ProgramGroup InsurancePersonnel Costs414402024RECGeneral GovernmentHuman ResourcesSelection and RecruitmentRetirementGeneral FundTax Supported FundsLEAP4MCG ProgramRSP (Retirement Savings Plan)Personnel Costs125282024RECGeneral GovernmentHuman ResourcesEEO Compliance and Diversity ManagementSalaries and WagesGeneral FundTax Supported FundsEEO And Diversity ManagementFull Time SalariesPersonnel Costs3555962024RECGeneral GovernmentHuman ResourcesEEO Compliance and Diversity ManagementSocial SecurityGeneral FundTax Supported FundsEEO And Diversity ManagementSocial Security- FICAPersonnel Costs220472024RECGeneral GovernmentHuman ResourcesEEO Compliance and Diversity ManagementSocial SecurityGeneral FundTax Supported FundsEEO And Diversity ManagementSocial Security- FICA MedicaidPersonnel Costs51562024RECGeneral GovernmentHuman ResourcesEEO Compliance and Diversity ManagementGroup InsuranceGeneral FundTax Supported FundsEEO And Diversity ManagementGroup InsurancePersonnel Costs452072024RECGeneral GovernmentHuman ResourcesEEO Compliance and Diversity ManagementRetirementGeneral FundTax Supported FundsEEO And Diversity ManagementRSP (Retirement Savings Plan)Personnel Costs247342024RECGeneral GovernmentHuman ResourcesEEO Compliance and Diversity ManagementTraining and EducationGeneral FundTax Supported FundsEEO And Diversity ManagementOther EducationOperating Expenses55002024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesSalaries and WagesGeneral FundTax Supported FundsOccupational Medical ServicesFull Time SalariesPersonnel Costs4827792024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesSalaries and WagesGeneral FundTax Supported FundsOccupational Medical ServicesBudget Adjustment (Salary)Personnel Costs225572024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesSocial SecurityGeneral FundTax Supported FundsOccupational Medical ServicesSocial Security- FICAPersonnel Costs299322024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesSocial SecurityGeneral FundTax Supported FundsOccupational Medical ServicesSocial Security- FICA MedicaidPersonnel Costs70002024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesGroup InsuranceGeneral FundTax Supported FundsOccupational Medical ServicesGroup InsurancePersonnel Costs768522024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesRetirementGeneral FundTax Supported FundsOccupational Medical ServicesRSP (Retirement Savings Plan)Personnel Costs186372024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesRetirementGeneral FundTax Supported FundsOccupational Medical ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs68762024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesContract and ServicesGeneral FundTax Supported FundsOccupational Medical ServicesMedical SuppliesOperating Expenses675002024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesContract and ServicesGeneral FundTax Supported FundsOccupational Medical ServicesInterpreter ServicesOperating Expenses90002024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesContract and ServicesGeneral FundTax Supported FundsOccupational Medical ServicesLaboratory ServicesOperating Expenses1400002024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesContract and ServicesGeneral FundTax Supported FundsOccupational Medical ServicesMedical ServicesOperating Expenses1000002024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesContract and ServicesGeneral FundTax Supported FundsOccupational Medical ServicesRadiology ServicesOperating Expenses500002024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesContract and ServicesGeneral FundTax Supported FundsOccupational Medical ServicesSecurity ServicesOperating Expenses54002024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesContract and ServicesGeneral FundTax Supported FundsOccupational Medical ServicesProfessional PhysicianOperating Expenses38832182024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesMaintenanceGeneral FundTax Supported FundsOccupational Medical ServicesComputer Equipment Repairs/MaintenanceOperating Expenses10002024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsOccupational Medical ServicesGeneral Office SuppliesOperating Expenses106802024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsOccupational Medical ServicesComputer SuppliesOperating Expenses50002024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsOccupational Medical ServicesComputer Equipment - Non CapitalizedOperating Expenses13002024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsOccupational Medical ServicesOther Supplies & EquipmentOperating Expenses250002024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesMedical/Health SuppliesGeneral FundTax Supported FundsOccupational Medical ServicesClinic SuppliesOperating Expenses400002024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesMedical/Health SuppliesGeneral FundTax Supported FundsOccupational Medical ServicesMedical EquipmentOperating Expenses200002024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsOccupational Medical ServicesImagingOperating Expenses300002024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsOccupational Medical ServicesOffice Machines/Copier LeasesOperating Expenses139502024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsOccupational Medical ServicesOther Central Duplicating Services - PrintingOperating Expenses80002024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsOccupational Medical ServicesCentral Duplicating - Postage - BulkOperating Expenses19102024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesPhones/Telecommunication ServicesGeneral FundTax Supported FundsOccupational Medical ServicesCellular Phone Line ChargesOperating Expenses9002024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesCharges to OthersGeneral FundTax Supported FundsOccupational Medical ServicesCharges to Occupational Medical Services (OMS)Operating Expenses-22357682024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesTravelGeneral FundTax Supported FundsOccupational Medical ServicesMetropolitan Area TravelOperating Expenses6002024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesTravelGeneral FundTax Supported FundsOccupational Medical ServicesNon-Metropolitan Area TravelOperating Expenses10002024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesTraining and EducationGeneral FundTax Supported FundsOccupational Medical ServicesOther EducationOperating Expenses10002024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesMemberships and DuesGeneral FundTax Supported FundsOccupational Medical ServicesOther DuesOperating Expenses10002024RECGeneral GovernmentHuman ResourcesOccupational Medical ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsOccupational Medical ServicesOther Miscellaneous Operating ExpensesOperating Expenses2542024RECGeneral GovernmentHuman ResourcesHealth & Employee WelfareSalaries and WagesGeneral FundTax Supported FundsPolice Stress ManagementFull Time SalariesPersonnel Costs823362024RECGeneral GovernmentHuman ResourcesHealth & Employee WelfareSocial SecurityGeneral FundTax Supported FundsPolice Stress ManagementSocial Security- FICAPersonnel Costs51052024RECGeneral GovernmentHuman ResourcesHealth & Employee WelfareSocial SecurityGeneral FundTax Supported FundsPolice Stress ManagementSocial Security- FICA MedicaidPersonnel Costs11942024RECGeneral GovernmentHuman ResourcesHealth & Employee WelfareGroup InsuranceGeneral FundTax Supported FundsPolice Stress ManagementGroup InsurancePersonnel Costs113022024RECGeneral GovernmentHuman ResourcesHealth & Employee WelfareRetirementGeneral FundTax Supported FundsPolice Stress ManagementRSP (Retirement Savings Plan)Personnel Costs32932024RECGeneral GovernmentHuman RightsAdministrationSalaries and WagesGeneral FundTax Supported FundsHuman Relations Comm-DirectorsFull Time SalariesPersonnel Costs1987312024RECGeneral GovernmentHuman RightsAdministrationSalaries and WagesGeneral FundTax Supported FundsHuman Relations Comm-DirectorsPart Time SalariesPersonnel Costs330152024RECGeneral GovernmentHuman RightsAdministrationSalaries and WagesGeneral FundTax Supported FundsHuman Relations Comm-DirectorsOther Compensation Adjustment - OMB Use onlyPersonnel Costs14372024RECGeneral GovernmentHuman RightsAdministrationSocial SecurityGeneral FundTax Supported FundsHuman Relations Comm-DirectorsSocial Security- FICAPersonnel Costs119672024RECGeneral GovernmentHuman RightsAdministrationSocial SecurityGeneral FundTax Supported FundsHuman Relations Comm-DirectorsSocial Security- FICA MedicaidPersonnel Costs33602024RECGeneral GovernmentHuman RightsAdministrationGroup InsuranceGeneral FundTax Supported FundsHuman Relations Comm-DirectorsGroup InsurancePersonnel Costs263712024RECGeneral GovernmentHuman RightsAdministrationRetirementGeneral FundTax Supported FundsHuman Relations Comm-DirectorsRSP (Retirement Savings Plan)Personnel Costs172192024RECGeneral GovernmentHuman RightsAdministrationContract and ServicesGeneral FundTax Supported FundsHuman Relations Comm-DirectorsOther Professional ServicesOperating Expenses174192024RECGeneral GovernmentHuman RightsAdministrationRental LeasesGeneral FundTax Supported FundsHuman Relations Comm-DirectorsCopiersOperating Expenses30002024RECGeneral GovernmentHuman RightsAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsHuman Relations Comm-DirectorsGeneral Office SuppliesOperating Expenses77062024RECGeneral GovernmentHuman RightsAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsHuman Relations Comm-DirectorsOther Central Duplicating Services - PrintingOperating Expenses24092024RECGeneral GovernmentHuman RightsAdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsHuman Relations Comm-DirectorsCentral Duplicating - Postage - BulkOperating Expenses63002024RECGeneral GovernmentHuman RightsAdministrationMotor PoolGeneral FundTax Supported FundsHuman Relations Comm-DirectorsAssigned Motor Pool VehiclesOperating Expenses74102024RECGeneral GovernmentHuman RightsAdministrationTravelGeneral FundTax Supported FundsHuman Relations Comm-DirectorsMetropolitan Area TravelOperating Expenses5002024RECGeneral GovernmentHuman RightsAdministrationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsHuman Relations Comm-DirectorsOther Miscellaneous Operating ExpensesOperating Expenses2791372024RECGeneral GovernmentHuman RightsCommunity Mediation and Public AffairsSalaries and WagesGeneral FundTax Supported FundsCommunity MediationFull Time SalariesPersonnel Costs426822024RECGeneral GovernmentHuman RightsCommunity Mediation and Public AffairsSocial SecurityGeneral FundTax Supported FundsCommunity MediationSocial Security- FICAPersonnel Costs26462024RECGeneral GovernmentHuman RightsCommunity Mediation and Public AffairsSocial SecurityGeneral FundTax Supported FundsCommunity MediationSocial Security- FICA MedicaidPersonnel Costs6192024RECGeneral GovernmentHuman RightsCommunity Mediation and Public AffairsGroup InsuranceGeneral FundTax Supported FundsCommunity MediationGroup InsurancePersonnel Costs75352024RECGeneral GovernmentHuman RightsCommunity Mediation and Public AffairsRetirementGeneral FundTax Supported FundsCommunity MediationRSP (Retirement Savings Plan)Personnel Costs34152024RECGeneral GovernmentHuman RightsComplianceContract and ServicesGeneral FundTax Supported FundsHuman Relations Comm-CommplianceOther Professional ServicesOperating Expenses790682024RECGeneral GovernmentHuman RightsComplianceSalaries and WagesGeneral FundTax Supported FundsHRC - Compliance (GF)Full Time SalariesPersonnel Costs9304232024RECGeneral GovernmentHuman RightsComplianceSalaries and WagesGeneral FundTax Supported FundsHRC - Compliance (GF)Multilingual PayPersonnel Costs41602024RECGeneral GovernmentHuman RightsComplianceSalaries and WagesGeneral FundTax Supported FundsHRC - Compliance (GF)OvertimePersonnel Costs100002024RECGeneral GovernmentHuman RightsComplianceSocial SecurityGeneral FundTax Supported FundsHRC - Compliance (GF)Social Security- FICAPersonnel Costs576862024RECGeneral GovernmentHuman RightsComplianceSocial SecurityGeneral FundTax Supported FundsHRC - Compliance (GF)Social Security- FICA MedicaidPersonnel Costs134912024RECGeneral GovernmentHuman RightsComplianceSocial SecurityGeneral FundTax Supported FundsHRC - Compliance (GF)Other Non-Workforce FICAPersonnel Costs10832024RECGeneral GovernmentHuman RightsComplianceGroup InsuranceGeneral FundTax Supported FundsHRC - Compliance (GF)Group InsurancePersonnel Costs1356212024RECGeneral GovernmentHuman RightsComplianceRetirementGeneral FundTax Supported FundsHRC - Compliance (GF)RSP (Retirement Savings Plan)Personnel Costs206642024RECGeneral GovernmentHuman RightsComplianceRetirementGeneral FundTax Supported FundsHRC - Compliance (GF)GRIP (Guaranteed Retirement Income Plan)Personnel Costs281032024RECGeneral GovernmentHuman RightsComplianceRetirementGeneral FundTax Supported FundsHRC - Compliance (GF)Other Non-Workforce RetirementPersonnel Costs5032024RECGeneral GovernmentHuman RightsFair HousingSalaries and WagesGeneral FundTax Supported FundsFair HousingFull Time SalariesPersonnel Costs426822024RECGeneral GovernmentHuman RightsFair HousingSalaries and WagesGeneral FundTax Supported FundsFair HousingPart Time SalariesPersonnel Costs296292024RECGeneral GovernmentHuman RightsFair HousingSocial SecurityGeneral FundTax Supported FundsFair HousingSocial Security- FICAPersonnel Costs44832024RECGeneral GovernmentHuman RightsFair HousingSocial SecurityGeneral FundTax Supported FundsFair HousingSocial Security- FICA MedicaidPersonnel Costs10492024RECGeneral GovernmentHuman RightsFair HousingGroup InsuranceGeneral FundTax Supported FundsFair HousingGroup InsurancePersonnel Costs75352024RECGeneral GovernmentHuman RightsFair HousingRetirementGeneral FundTax Supported FundsFair HousingRSP (Retirement Savings Plan)Personnel Costs34152024RECGeneral GovernmentHuman RightsFair HousingOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsFair HousingGeneral Office SuppliesOperating Expenses32322024RECGeneral GovernmentHuman RightsFair HousingOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsFair HousingOther Supplies & EquipmentOperating Expenses37402024RECGeneral GovernmentHuman RightsFair HousingPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsFair HousingOther Central Duplicating Services - PrintingOperating Expenses10672024RECGeneral GovernmentHuman RightsFair HousingMail - Central Duplicating ServicesGeneral FundTax Supported FundsFair HousingCentral Duplicating - Postage - BulkOperating Expenses40002024RECGeneral GovernmentHuman RightsFair HousingMemberships and DuesGeneral FundTax Supported FundsFair HousingOther DuesOperating Expenses1002024RECGeneral GovernmentHuman RightsFair HousingAdvertisingGeneral FundTax Supported FundsFair HousingAdvertising Legal ComplianceOperating Expenses25002024RECGeneral GovernmentHuman RightsFair HousingSpecial County FunctionsGeneral FundTax Supported FundsFair HousingConferences HostedOperating Expenses26002024RECGeneral GovernmentInspector GeneralInspector GeneralSalaries and WagesGeneral FundTax Supported FundsInspector General's OfficeFull Time SalariesPersonnel Costs23142962024RECGeneral GovernmentInspector GeneralInspector GeneralSalaries and WagesGeneral FundTax Supported FundsInspector General's OfficeBudget Adjustment (Salary)Personnel Costs-106312024RECGeneral GovernmentInspector GeneralInspector GeneralSalaries and WagesGeneral FundTax Supported FundsInspector General's OfficeOther Compensation Adjustment - OMB Use onlyPersonnel Costs11952024RECGeneral GovernmentInspector GeneralInspector GeneralSocial SecurityGeneral FundTax Supported FundsInspector General's OfficeSocial Security- FICAPersonnel Costs1401872024RECGeneral GovernmentInspector GeneralInspector GeneralSocial SecurityGeneral FundTax Supported FundsInspector General's OfficeSocial Security- FICA MedicaidPersonnel Costs335572024RECGeneral GovernmentInspector GeneralInspector GeneralGroup InsuranceGeneral FundTax Supported FundsInspector General's OfficeGroup InsurancePersonnel Costs2787772024RECGeneral GovernmentInspector GeneralInspector GeneralRetirementGeneral FundTax Supported FundsInspector General's OfficeRSP (Retirement Savings Plan)Personnel Costs1289062024RECGeneral GovernmentInspector GeneralInspector GeneralRetirementGeneral FundTax Supported FundsInspector General's OfficeGRIP (Guaranteed Retirement Income Plan)Personnel Costs238962024RECGeneral GovernmentInspector GeneralInspector GeneralContract and ServicesGeneral FundTax Supported FundsInspector General's OfficeProfessional Educational/TrainingOperating Expenses139752024RECGeneral GovernmentInspector GeneralInspector GeneralContract and ServicesGeneral FundTax Supported FundsInspector General's OfficeConsultant ServicesOperating Expenses356312024RECGeneral GovernmentInspector GeneralInspector GeneralContract and ServicesGeneral FundTax Supported FundsInspector General's OfficeSoftware Licensure/Maintenance AgreementsOperating Expenses340952024RECGeneral GovernmentInspector GeneralInspector GeneralContract and ServicesGeneral FundTax Supported FundsInspector General's OfficeOther Professional ServicesOperating Expenses100002024RECGeneral GovernmentInspector GeneralInspector GeneralOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsInspector General's OfficeGeneral Office SuppliesOperating Expenses50002024RECGeneral GovernmentInspector GeneralInspector GeneralOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsInspector General's OfficeComputer Equipment - Non CapitalizedOperating Expenses58422024RECGeneral GovernmentInspector GeneralInspector GeneralFurnitureGeneral FundTax Supported FundsInspector General's OfficeOffice Furniture- Non CapitalizedOperating Expenses38002024RECGeneral GovernmentInspector GeneralInspector GeneralBooks/Videos/SubscriptionsGeneral FundTax Supported FundsInspector General's OfficeBooks / Reference MaterialsOperating Expenses2002024RECGeneral GovernmentInspector GeneralInspector GeneralPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsInspector General's OfficeOffice Machines/Copier LeasesOperating Expenses24502024RECGeneral GovernmentInspector GeneralInspector GeneralPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsInspector General's OfficeOther Central Duplicating Services - PrintingOperating Expenses125972024RECGeneral GovernmentInspector GeneralInspector GeneralMail - Central Duplicating ServicesGeneral FundTax Supported FundsInspector General's OfficeInter-Office MailOperating Expenses5872024RECGeneral GovernmentInspector GeneralInspector GeneralPhones/Telecommunication ServicesGeneral FundTax Supported FundsInspector General's OfficeCellular Phone Line ChargesOperating Expenses7002024RECGeneral GovernmentInspector GeneralInspector GeneralTravelGeneral FundTax Supported FundsInspector General's OfficeNon-Metropolitan Area TravelOperating Expenses56212024RECGeneral GovernmentInspector GeneralInspector GeneralMemberships and DuesGeneral FundTax Supported FundsInspector General's OfficeProfessional Memberships (Individual)Operating Expenses66402024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsSalaries and WagesGeneral FundTax Supported FundsIntergovernmental RelationsFull Time SalariesPersonnel Costs7735092024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsSalaries and WagesGeneral FundTax Supported FundsIntergovernmental RelationsPart Time SalariesPersonnel Costs191982024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsSalaries and WagesGeneral FundTax Supported FundsIntergovernmental RelationsBudget Adjustment (Salary)Personnel Costs-17562024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsSocial SecurityGeneral FundTax Supported FundsIntergovernmental RelationsSocial Security- FICAPersonnel Costs428862024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsSocial SecurityGeneral FundTax Supported FundsIntergovernmental RelationsSocial Security- FICA MedicaidPersonnel Costs114942024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsGroup InsuranceGeneral FundTax Supported FundsIntergovernmental RelationsGroup InsurancePersonnel Costs904142024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsRetirementGeneral FundTax Supported FundsIntergovernmental RelationsRSP (Retirement Savings Plan)Personnel Costs49832024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsRetirementGeneral FundTax Supported FundsIntergovernmental RelationsERS (Employee Retirement Plan)Personnel Costs21512024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsRetirementGeneral FundTax Supported FundsIntergovernmental RelationsGRIP (Guaranteed Retirement Income Plan)Personnel Costs292222024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsContract and ServicesGeneral FundTax Supported FundsIntergovernmental RelationsSoftware Licensure/Maintenance AgreementsOperating Expenses112002024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsContract and ServicesGeneral FundTax Supported FundsIntergovernmental RelationsOther Professional ServicesOperating Expenses168562024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsContract and ServicesGeneral FundTax Supported FundsIntergovernmental RelationsOther Non-Professional ServicesOperating Expenses50002024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsRental LeasesGeneral FundTax Supported FundsIntergovernmental RelationsCopiersOperating Expenses39802024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsIntergovernmental RelationsGeneral Office SuppliesOperating Expenses47802024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsBooks/Videos/SubscriptionsGeneral FundTax Supported FundsIntergovernmental RelationsBooks / Reference MaterialsOperating Expenses148602024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsIntergovernmental RelationsImagingOperating Expenses2302024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsIntergovernmental RelationsOther Central Duplicating Services - PrintingOperating Expenses18092024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsMail - Central Duplicating ServicesGeneral FundTax Supported FundsIntergovernmental RelationsCentral Duplicating - Postage - BulkOperating Expenses3302024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsMail - Central Duplicating ServicesGeneral FundTax Supported FundsIntergovernmental RelationsInter-Office MailOperating Expenses902024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsOutside Postage and Mailing ServicesGeneral FundTax Supported FundsIntergovernmental RelationsOutside PostageOperating Expenses4002024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsPhones/Telecommunication ServicesGeneral FundTax Supported FundsIntergovernmental RelationsLocal Telephone Service ChargesOperating Expenses24002024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsPhones/Telecommunication ServicesGeneral FundTax Supported FundsIntergovernmental RelationsCellular Phone Line ChargesOperating Expenses60002024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsPhones/Telecommunication ServicesGeneral FundTax Supported FundsIntergovernmental RelationsOther Communication ServicesOperating Expenses24002024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsCharges from OthersGeneral FundTax Supported FundsIntergovernmental RelationsCharges from Division of Facilities MaintenanceOperating Expenses73802024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsTravelGeneral FundTax Supported FundsIntergovernmental RelationsMetropolitan Area TravelOperating Expenses249002024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsTravelGeneral FundTax Supported FundsIntergovernmental RelationsNon-Metropolitan Area TravelOperating Expenses120002024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsMemberships and DuesGeneral FundTax Supported FundsIntergovernmental RelationsProfessional Memberships (Individual)Operating Expenses20802024RECGeneral GovernmentIntergovernmental RelationsIntergovernmental RelationsMiscellaneous Operating ExpensesGeneral FundTax Supported FundsIntergovernmental RelationsOther Miscellaneous Operating ExpensesOperating Expenses3002024RECGeneral GovernmentLegislative OversightLegislative OversightSalaries and WagesGeneral FundTax Supported FundsLegislative OversightFull Time SalariesPersonnel Costs18162522024RECGeneral GovernmentLegislative OversightLegislative OversightSalaries and WagesGeneral FundTax Supported FundsLegislative OversightBudget Adjustment (Salary)Personnel Costs-22024RECGeneral GovernmentLegislative OversightLegislative OversightSocial SecurityGeneral FundTax Supported FundsLegislative OversightSocial Security- FICAPersonnel Costs1082122024RECGeneral GovernmentLegislative OversightLegislative OversightSocial SecurityGeneral FundTax Supported FundsLegislative OversightSocial Security- FICA MedicaidPersonnel Costs263362024RECGeneral GovernmentLegislative OversightLegislative OversightGroup InsuranceGeneral FundTax Supported FundsLegislative OversightGroup InsurancePersonnel Costs2087062024RECGeneral GovernmentLegislative OversightLegislative OversightRetirementGeneral FundTax Supported FundsLegislative OversightRSP (Retirement Savings Plan)Personnel Costs443872024RECGeneral GovernmentLegislative OversightLegislative OversightRetirementGeneral FundTax Supported FundsLegislative OversightERS (Employee Retirement Plan)Personnel Costs57722024RECGeneral GovernmentLegislative OversightLegislative OversightRetirementGeneral FundTax Supported FundsLegislative OversightGRIP (Guaranteed Retirement Income Plan)Personnel Costs514702024RECGeneral GovernmentLegislative OversightLegislative OversightContract and ServicesGeneral FundTax Supported FundsLegislative OversightConsultant ServicesOperating Expenses650002024RECGeneral GovernmentLegislative OversightLegislative OversightOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsLegislative OversightGeneral Office SuppliesOperating Expenses206582024RECGeneral GovernmentLegislative OversightLegislative OversightOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsLegislative OversightComputer Equipment - Non CapitalizedOperating Expenses10002024RECGeneral GovernmentLegislative OversightLegislative OversightBooks/Videos/SubscriptionsGeneral FundTax Supported FundsLegislative OversightBooks / Reference MaterialsOperating Expenses2002024RECGeneral GovernmentLegislative OversightLegislative OversightPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsLegislative OversightImagingOperating Expenses9002024RECGeneral GovernmentLegislative OversightLegislative OversightPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsLegislative OversightOther Central Duplicating Services - PrintingOperating Expenses123832024RECGeneral GovernmentLegislative OversightLegislative OversightMail - Central Duplicating ServicesGeneral FundTax Supported FundsLegislative OversightCentral Duplicating - Postage - BulkOperating Expenses4002024RECGeneral GovernmentLegislative OversightLegislative OversightMail - Central Duplicating ServicesGeneral FundTax Supported FundsLegislative OversightInter-Office MailOperating Expenses5002024RECGeneral GovernmentLegislative OversightLegislative OversightCharges from OthersGeneral FundTax Supported FundsLegislative OversightCharges from Division of Facilities MaintenanceOperating Expenses1002024RECGeneral GovernmentLegislative OversightLegislative OversightTravelGeneral FundTax Supported FundsLegislative OversightMetropolitan Area TravelOperating Expenses2002024RECGeneral GovernmentLegislative OversightLegislative OversightTraining and EducationGeneral FundTax Supported FundsLegislative OversightOther EducationOperating Expenses38002024RECGeneral GovernmentLegislative OversightLegislative OversightMemberships and DuesGeneral FundTax Supported FundsLegislative OversightProfessional Memberships (Individual)Operating Expenses2002024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsOMB-DEPartment AdministrationCentral Duplicating - Postage - BulkOperating Expenses10002024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsOMB-DEPartment AdministrationInter-Office MailOperating Expenses11202024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsOMB-DEPartment AdministrationOther - MailOperating Expenses10792024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsOMB-DEPartment AdministrationOther Central Duplicating Services - MailOperating Expenses29602024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationPhones/Telecommunication ServicesGeneral FundTax Supported FundsOMB-DEPartment AdministrationOther Communication ServicesOperating Expenses55702024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationTravelGeneral FundTax Supported FundsOMB-DEPartment AdministrationMetropolitan Area TravelOperating Expenses2502024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationTraining and EducationGeneral FundTax Supported FundsOMB-DEPartment AdministrationLocal Conference RelatedOperating Expenses10002024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationTraining and EducationGeneral FundTax Supported FundsOMB-DEPartment AdministrationNon-Local Conference RelatedOperating Expenses20002024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationTraining and EducationGeneral FundTax Supported FundsOMB-DEPartment AdministrationComputer TrainingOperating Expenses50002024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationTraining and EducationGeneral FundTax Supported FundsOMB-DEPartment AdministrationOther EducationOperating Expenses86402024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationMemberships and DuesGeneral FundTax Supported FundsOMB-DEPartment AdministrationOther DuesOperating Expenses6902024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationSalaries and WagesGeneral FundTax Supported FundsCountyStatFull Time SalariesPersonnel Costs5176612024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationSocial SecurityGeneral FundTax Supported FundsCountyStatSocial Security- FICAPersonnel Costs309562024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationSocial SecurityGeneral FundTax Supported FundsCountyStatSocial Security- FICA MedicaidPersonnel Costs75062024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationGroup InsuranceGeneral FundTax Supported FundsCountyStatGroup InsurancePersonnel Costs602762024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationRetirementGeneral FundTax Supported FundsCountyStatRSP (Retirement Savings Plan)Personnel Costs174602024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationRetirementGeneral FundTax Supported FundsCountyStatGRIP (Guaranteed Retirement Income Plan)Personnel Costs155702024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationSalaries and WagesGeneral FundTax Supported FundsOMB-DEPartment AdministrationFull Time SalariesPersonnel Costs51175222024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationSalaries and WagesGeneral FundTax Supported FundsOMB-DEPartment AdministrationPart Time SalariesPersonnel Costs354042024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationSalaries and WagesGeneral FundTax Supported FundsOMB-DEPartment AdministrationBudget Adjustment (Salary)Personnel Costs1854572024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationSalaries and WagesGeneral FundTax Supported FundsOMB-DEPartment AdministrationOther Compensation Adjustment - OMB Use onlyPersonnel Costs1832024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationSalaries and WagesGeneral FundTax Supported FundsOMB-DEPartment AdministrationSalary Charges To OthersPersonnel Costs-776382024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationSalaries and WagesGeneral FundTax Supported FundsOMB-DEPartment AdministrationLapse (Planning)Personnel Costs-3012462024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationSocial SecurityGeneral FundTax Supported FundsOMB-DEPartment AdministrationSocial Security- FICAPersonnel Costs3091182024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationSocial SecurityGeneral FundTax Supported FundsOMB-DEPartment AdministrationSocial Security- FICA MedicaidPersonnel Costs747172024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationSocial SecurityGeneral FundTax Supported FundsOMB-DEPartment AdministrationSocial Security- Charge to OthersPersonnel Costs-59392024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationSocial SecurityGeneral FundTax Supported FundsOMB-DEPartment AdministrationOther Non-Workforce FICAPersonnel Costs-230452024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationGroup InsuranceGeneral FundTax Supported FundsOMB-DEPartment AdministrationGroup InsurancePersonnel Costs5876912024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationGroup InsuranceGeneral FundTax Supported FundsOMB-DEPartment AdministrationGroup Insurance- Charges to OthersPersonnel Costs-66482024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationGroup InsuranceGeneral FundTax Supported FundsOMB-DEPartment AdministrationOther Non-Workforce Group InsurancePersonnel Costs-451872024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationRetirementGeneral FundTax Supported FundsOMB-DEPartment AdministrationRetirement- Charges to OthersPersonnel Costs-93942024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationRetirementGeneral FundTax Supported FundsOMB-DEPartment AdministrationRSP (Retirement Savings Plan)Personnel Costs1949672024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationRetirementGeneral FundTax Supported FundsOMB-DEPartment AdministrationERS (Employee Retirement Plan)Personnel Costs45992024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationRetirementGeneral FundTax Supported FundsOMB-DEPartment AdministrationGRIP (Guaranteed Retirement Income Plan)Personnel Costs1100222024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationRetirementGeneral FundTax Supported FundsOMB-DEPartment AdministrationOther Non-Workforce RetirementPersonnel Costs-364512024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationContract and ServicesGeneral FundTax Supported FundsOMB-DEPartment AdministrationSoftware Licensure/Maintenance AgreementsOperating Expenses45002024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationContract and ServicesGeneral FundTax Supported FundsOMB-DEPartment AdministrationOther Professional ServicesOperating Expenses3655992024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationMaintenanceGeneral FundTax Supported FundsOMB-DEPartment AdministrationComputer Equipment Repairs/MaintenanceOperating Expenses20002024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationMaintenanceGeneral FundTax Supported FundsOMB-DEPartment AdministrationOther Equipment Repair/MaintenanceOperating Expenses46002024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsOMB-DEPartment AdministrationGeneral Office SuppliesOperating Expenses170002024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsOMB-DEPartment AdministrationComputer SuppliesOperating Expenses30002024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsOMB-DEPartment AdministrationComputer Equipment - Non CapitalizedOperating Expenses26002024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsOMB-DEPartment AdministrationComputer SoftwareOperating Expenses100002024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsOMB-DEPartment AdministrationCentral Duplicating - Annual ReportsOperating Expenses8002024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsOMB-DEPartment AdministrationImagingOperating Expenses46102024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsOMB-DEPartment AdministrationOffice Machines/Copier LeasesOperating Expenses129702024RECGeneral GovernmentManagement and BudgetBudget Preparation and AdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsOMB-DEPartment AdministrationOther Central Duplicating Services - PrintingOperating Expenses231492024RECGeneral GovernmentMerit System Protection BoardMerit System OversightSalaries and WagesGeneral FundTax Supported FundsMerit System Protection BoardPart Time SalariesPersonnel Costs1885242024RECGeneral GovernmentMerit System Protection BoardMerit System OversightSalaries and WagesGeneral FundTax Supported FundsMerit System Protection BoardBoard/Commission Stipends/Employee SupplementsPersonnel Costs266282024RECGeneral GovernmentMerit System Protection BoardMerit System OversightSalaries and WagesGeneral FundTax Supported FundsMerit System Protection BoardOther Compensation Adjustment - OMB Use onlyPersonnel Costs10672024RECGeneral GovernmentMerit System Protection BoardMerit System OversightSocial SecurityGeneral FundTax Supported FundsMerit System Protection BoardSocial Security- FICAPersonnel Costs116882024RECGeneral GovernmentMerit System Protection BoardMerit System OversightSocial SecurityGeneral FundTax Supported FundsMerit System Protection BoardSocial Security- FICA MedicaidPersonnel Costs27342024RECGeneral GovernmentMerit System Protection BoardMerit System OversightSocial SecurityGeneral FundTax Supported FundsMerit System Protection BoardOther Non-Workforce FICAPersonnel Costs20372024RECGeneral GovernmentMerit System Protection BoardMerit System OversightGroup InsuranceGeneral FundTax Supported FundsMerit System Protection BoardGroup InsurancePersonnel Costs301382024RECGeneral GovernmentMerit System Protection BoardMerit System OversightRetirementGeneral FundTax Supported FundsMerit System Protection BoardRSP (Retirement Savings Plan)Personnel Costs107112024RECGeneral GovernmentMerit System Protection BoardMerit System OversightContract and ServicesGeneral FundTax Supported FundsMerit System Protection BoardProfessional Educational/TrainingOperating Expenses5002024RECGeneral GovernmentMerit System Protection BoardMerit System OversightContract and ServicesGeneral FundTax Supported FundsMerit System Protection BoardProfessional Purchase Of ServiceOperating Expenses4000002024RECGeneral GovernmentMerit System Protection BoardMerit System OversightContract and ServicesGeneral FundTax Supported FundsMerit System Protection BoardMaintenance - Computer SystemsOperating Expenses2002024RECGeneral GovernmentMerit System Protection BoardMerit System OversightContract and ServicesGeneral FundTax Supported FundsMerit System Protection BoardPreparation Of Transcripts/RecordersOperating Expenses79962024RECGeneral GovernmentMerit System Protection BoardMerit System OversightMaintenanceGeneral FundTax Supported FundsMerit System Protection BoardCopierOperating Expenses2702024RECGeneral GovernmentMerit System Protection BoardMerit System OversightOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsMerit System Protection BoardGeneral Office SuppliesOperating Expenses5502024RECGeneral GovernmentMerit System Protection BoardMerit System OversightPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsMerit System Protection BoardOffice Machines/Copier LeasesOperating Expenses21602024RECGeneral GovernmentMerit System Protection BoardMerit System OversightPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsMerit System Protection BoardOther Central Duplicating Services - PrintingOperating Expenses15922024RECGeneral GovernmentMerit System Protection BoardMerit System OversightMail - Central Duplicating ServicesGeneral FundTax Supported FundsMerit System Protection BoardCentral Duplicating - Postage - IndividualOperating Expenses5002024RECGeneral GovernmentMerit System Protection BoardMerit System OversightSpecial County FunctionsGeneral FundTax Supported FundsMerit System Protection BoardMeetings: Meals/Snacks/RefreshmentsOperating Expenses1002024RECGeneral GovernmentMerit System Protection BoardMerit System OversightMiscellaneous Operating ExpensesGeneral FundTax Supported FundsMerit System Protection BoardOther Miscellaneous Operating ExpensesOperating Expenses6362024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsMemberships and DuesGeneral FundTax Supported FundsNDA - Deferred Compensation-OHRProfessional Organizations (Group)Operating Expenses1002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsAdvertisingGeneral FundTax Supported FundsNDA - Deferred Compensation-OHRAdvertising - JobsOperating Expenses3002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsMiscellaneous Operating ExpensesGeneral FundTax Supported FundsNDA - Deferred Compensation-OHROther Miscellaneous Operating ExpensesOperating Expenses-602024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsSalaries and WagesGeneral FundTax Supported FundsNDA - Deferred Compensation-FinFull Time SalariesPersonnel Costs79432024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsSalaries and WagesGeneral FundTax Supported FundsNDA - Deferred Compensation-FinBudget Adjustment (Salary)Personnel Costs9822024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsSocial SecurityGeneral FundTax Supported FundsNDA - Deferred Compensation-FinSocial Security- FICAPersonnel Costs4922024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsSocial SecurityGeneral FundTax Supported FundsNDA - Deferred Compensation-FinSocial Security- FICA MedicaidPersonnel Costs1152024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsGroup InsuranceGeneral FundTax Supported FundsNDA - Deferred Compensation-FinGroup InsurancePersonnel Costs10552024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsRetirementGeneral FundTax Supported FundsNDA - Deferred Compensation-FinGRIP (Guaranteed Retirement Income Plan)Personnel Costs4132024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsNDA - Deferred Compensation-FinGeneral Office SuppliesOperating Expenses3002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsTravelGeneral FundTax Supported FundsNDA - Deferred Compensation-FinNon-Metropolitan Area TravelOperating Expenses3002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsAdvertisingGeneral FundTax Supported FundsNDA - Deferred Compensation-FinAdvertising - JobsOperating Expenses5002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsMiscellaneous Operating ExpensesGeneral FundTax Supported FundsNDA - Deferred Compensation-FinOther Miscellaneous Operating ExpensesOperating Expenses6002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsSalaries and WagesGeneral FundTax Supported FundsNDA - MLS Pay AwardsBudget Adjustment (Salary)Personnel Costs15000002024RECOther County Government FunctionsNon-Departmental AccountsMunicipal Tax DuplicationIntergovernmental Operating ExpendituresGeneral FundTax Supported FundsNDA - Municipal Tax DuplicationIntergovernmental Operating ExpendituresOperating Expenses188944822024RECOther County Government FunctionsNon-Departmental AccountsGrants To Municipalities in Lieu Of Shares TaxIntergovernmental Operating ExpendituresGeneral FundTax Supported FundsNDA - Grants To Muni Lieu Of Shared TaxIntergovernmental Operating ExpendituresOperating Expenses280202024RECOther County Government FunctionsNon-Departmental AccountsTakoma Park Library Annual PaymentsIntergovernmental Operating ExpendituresGeneral FundTax Supported FundsNDA - Takoma Park - Lib TransitionIntergovernmental Operating ExpendituresOperating Expenses1724162024RECOther County Government FunctionsNon-Departmental AccountsHomeowners' Association Road Maintenance Reimb.Homeowners Warranty PaymentsGeneral FundTax Supported FundsNDA - Homeowners' Association RoadsHome Owner Warranty PaymentsOperating Expenses620892024RECOther County Government FunctionsNon-Departmental AccountsRisk Management (General Fund)Charges from OthersGeneral FundTax Supported FundsNDA - Contrib. To Self Ins Fund - Risk MgCharges from Risk ManagementOperating Expenses264698132024RECOther County Government FunctionsNon-Departmental AccountsHousing Opportunities CommissionContract and ServicesGeneral FundTax Supported FundsNDA - Housing Opportunities CommissionGranteesOperating Expenses79725012024RECOther County Government FunctionsNon-Departmental AccountsHistorical ActivitiesContract and ServicesGeneral FundTax Supported FundsNDA - Historical ActivitiesArt ServicesOperating Expenses1668602024RECOther County Government FunctionsNon-Departmental AccountsConference and Visitors BureauContract and ServicesGeneral FundTax Supported FundsNDA - Conferences & Visitors BureauTourism ServicesOperating Expenses21968192024RECOther County Government FunctionsNon-Departmental AccountsArts and Humanities CouncilContract and ServicesGeneral FundTax Supported FundsNDA - Arts Council Of MCArt ServicesOperating Expenses63490292024RECOther County Government FunctionsNon-Departmental AccountsConference CenterSalaries and WagesGeneral FundTax Supported FundsNDA - Conference CenterFull Time SalariesPersonnel Costs1049622024RECOther County Government FunctionsNon-Departmental AccountsConference CenterSocial SecurityGeneral FundTax Supported FundsNDA - Conference CenterSocial Security- FICAPersonnel Costs65082024RECOther County Government FunctionsNon-Departmental AccountsConference CenterSocial SecurityGeneral FundTax Supported FundsNDA - Conference CenterSocial Security- FICA MedicaidPersonnel Costs15222024RECOther County Government FunctionsNon-Departmental AccountsConference CenterGroup InsuranceGeneral FundTax Supported FundsNDA - Conference CenterGroup InsurancePersonnel Costs150692024RECOther County Government FunctionsNon-Departmental AccountsConference CenterRetirementGeneral FundTax Supported FundsNDA - Conference CenterRSP (Retirement Savings Plan)Personnel Costs83972024RECOther County Government FunctionsNon-Departmental AccountsConference CenterContract and ServicesGeneral FundTax Supported FundsNDA - Conference CenterAccounting / Auditing ServicesOperating Expenses500002024RECOther County Government FunctionsNon-Departmental AccountsConference CenterContract and ServicesGeneral FundTax Supported FundsNDA - Conference CenterSoftware Licensure/Maintenance AgreementsOperating Expenses69202024RECOther County Government FunctionsNon-Departmental AccountsConference CenterMiscellaneous Operating ExpensesGeneral FundTax Supported FundsNDA - Conference CenterOther Miscellaneous Operating ExpensesOperating Expenses4088172024RECOther County Government FunctionsNon-Departmental AccountsMontgomery Coalition for Adult English LiteracyContract and ServicesGeneral FundTax Supported FundsNDA - Mont Coalition 4 Adult English LiteracyProfessional Purchase Of ServiceOperating Expenses22770322024RECOther County Government FunctionsNon-Departmental AccountsCounty AssociationsMemberships and DuesGeneral FundTax Supported FundsNDA - County AssociationsGovernmental BoardsOperating Expenses747282024RECOther County Government FunctionsNon-Departmental AccountsMetro Washington Council of GovernmentsMemberships and DuesGeneral FundTax Supported FundsNDA - Metro Washington Council Of GovtsGovernmental BoardsOperating Expenses19575332024RECOther County Government FunctionsNon-Departmental AccountsPublic Technology, Inc.Memberships and DuesGeneral FundTax Supported FundsNDA - Public Technologies IncOther DuesOperating Expenses50002024RECOther County Government FunctionsNon-Departmental AccountsIndependent AuditSalaries and WagesGeneral FundTax Supported FundsNDA - Independent AuditFull Time SalariesPersonnel Costs248232024RECOther County Government FunctionsNon-Departmental AccountsIndependent AuditSocial SecurityGeneral FundTax Supported FundsNDA - Independent AuditSocial Security- FICAPersonnel Costs14882024RECOther County Government FunctionsNon-Departmental AccountsIndependent AuditSocial SecurityGeneral FundTax Supported FundsNDA - Independent AuditSocial Security- FICA MedicaidPersonnel Costs3602024RECOther County Government FunctionsNon-Departmental AccountsIndependent AuditGroup InsuranceGeneral FundTax Supported FundsNDA - Independent AuditGroup InsurancePersonnel Costs22602024RECOther County Government FunctionsNon-Departmental AccountsIndependent AuditRetirementGeneral FundTax Supported FundsNDA - Independent AuditGRIP (Guaranteed Retirement Income Plan)Personnel Costs12912024RECOther County Government FunctionsNon-Departmental AccountsIndependent AuditContract and ServicesGeneral FundTax Supported FundsNDA - Independent AuditAccounting / Auditing ServicesOperating Expenses4012882024RECOther County Government FunctionsNon-Departmental AccountsPrisoner Medical ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsNDA - Prisoner Medical ServicesOther Miscellaneous Operating ExpensesOperating Expenses200002024RECOther County Government FunctionsNon-Departmental AccountsBoards, Committees and CommissionsBoards/Committees/CommissionsGeneral FundTax Supported FundsNDA - Boards, Committees and CommisionsBoards- Child Care/Travel ReimbursementOperating Expenses296652024RECOther County Government FunctionsNon-Departmental AccountsBoards, Committees and CommissionsMiscellaneous Operating ExpensesGeneral FundTax Supported FundsNDA - Boards, Committees and CommisionsStipendsOperating Expenses200002024RECOther County Government FunctionsNon-Departmental AccountsCharter Review CommissionOutside PrintingGeneral FundTax Supported FundsNDA - Charter Review CommissionOutside Production ReportsOperating Expenses11502024RECOther County Government FunctionsNon-Departmental AccountsWorking Families Income SupplementMiscellaneous Operating ExpensesGeneral FundTax Supported FundsNDA - Working Families Income SupplementCounty Earned Income Credit Refund ProgramOperating Expenses274907512024RECOther County Government FunctionsNon-Departmental AccountsInteragency Technolicy, Policy, and Coordination CommissionMiscellaneous Operating ExpensesGeneral FundTax Supported FundsNDA - ITPCCOther Miscellaneous Operating ExpensesOperating Expenses30002024RECOther County Government FunctionsNon-Departmental AccountsLeasesSalaries and WagesGeneral FundTax Supported FundsNDA - County LeasesBudget Adjustment (Salary)Personnel Costs1000002024RECOther County Government FunctionsNon-Departmental AccountsLeasesRental LeasesGeneral FundTax Supported FundsNDA - County LeasesBuilding Or Space Rentals/LeasesOperating Expenses161053242024RECOther County Government FunctionsNon-Departmental AccountsLeasesCharges from OthersGeneral FundTax Supported FundsNDA - County LeasesCharges from Division of Facilities MaintenanceOperating Expenses18512822024RECOther County Government FunctionsNon-Departmental AccountsRockville Parking DistrictRental LeasesGeneral FundTax Supported FundsNDA - Rockville Parking DistrictBuilding Or Space Rentals/LeasesOperating Expenses996002024RECOther County Government FunctionsNon-Departmental AccountsRockville Parking DistrictIntergovernmental Operating ExpendituresGeneral FundTax Supported FundsNDA - Rockville Parking DistrictIntergovernmental Operating ExpendituresOperating Expenses3227002024RECOther County Government FunctionsNon-Departmental AccountsDevice Client ManagementContract and ServicesGeneral FundTax Supported FundsNDA - Device Client ManagementSoftware Licensure/Maintenance AgreementsOperating Expenses62753102024RECOther County Government FunctionsNon-Departmental AccountsDevice Client ManagementContract and ServicesGeneral FundTax Supported FundsNDA - Device Client ManagementOther Professional ServicesOperating Expenses30480002024RECOther County Government FunctionsNon-Departmental AccountsDevice Client ManagementOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsNDA - Device Client ManagementComputer Equipment - Non CapitalizedOperating Expenses30491952024RECOther County Government FunctionsNon-Departmental AccountsDevice Client ManagementPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsNDA - Device Client ManagementOther Public Safety Supplies/EquipmentOperating Expenses11400002024RECOther County Government FunctionsNon-Departmental AccountsDevice Client ManagementOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsNDA - DCM Enterprise Server ReplacementComputer Equipment - Non CapitalizedOperating Expenses2886902024RECOther County Government FunctionsNon-Departmental AccountsState Property Tax ServicesSalaries and WagesGeneral FundTax Supported FundsNDA - State Property Tax ServicesBudget Adjustment (Salary)Personnel Costs120002024RECOther County Government FunctionsNon-Departmental AccountsState Property Tax ServicesCharges from OthersGeneral FundTax Supported FundsNDA - State Property Tax ServicesCharges From State- Homeowner Tax Credit CertificateOperating Expenses350002024RECOther County Government FunctionsNon-Departmental AccountsState Property Tax ServicesCharges from OthersGeneral FundTax Supported FundsNDA - State Property Tax ServicesCharges From State- Homestead Tax Credit CertificateOperating Expenses1400002024RECOther County Government FunctionsNon-Departmental AccountsState Property Tax ServicesCharges from OthersGeneral FundTax Supported FundsNDA - State Property Tax ServicesCharges From State- SDAT ReimbursementOperating Expenses32456152024RECOther County Government FunctionsNon-Departmental AccountsState Property Tax ServicesCharges from OthersGeneral FundTax Supported FundsNDA - State Property Tax ServicesCharges From State - Renter Relief CreditOperating Expenses1330002024RECOther County Government FunctionsNon-Departmental AccountsTelecommunicationsPhones/Telecommunication ServicesGeneral FundTax Supported FundsNDA - TelecommunicationsLocal Telephone Service ChargesOperating Expenses50861262024RECOther County Government FunctionsNon-Departmental AccountsConsolidated Retiree Health Benefit Trust - MCPSContract and ServicesGeneral FundTax Supported FundsNDA - Consolidated Retiree Health Benefit Trust - MCPSBudget AdjustmentOperating Expenses622514722024RECOther County Government FunctionsNon-Departmental AccountsSnow Removal and Storm CleanupContract and ServicesGeneral FundTax Supported FundsClimate ResponseOther Professional ServicesOperating Expenses28849902024RECOther County Government FunctionsNon-Departmental AccountsLegislative Branch Communications OutreachSalaries and WagesGeneral FundTax Supported FundsNDA - Legislative Branch Communications OutreachFull Time SalariesPersonnel Costs13523702024RECOther County Government FunctionsNon-Departmental AccountsLegislative Branch Communications OutreachSalaries and WagesGeneral FundTax Supported FundsNDA - Legislative Branch Communications OutreachBudget Adjustment (Salary)Personnel Costs100002024RECOther County Government FunctionsNon-Departmental AccountsLegislative Branch Communications OutreachSocial SecurityGeneral FundTax Supported FundsNDA - Legislative Branch Communications OutreachSocial Security- FICAPersonnel Costs838472024RECOther County Government FunctionsNon-Departmental AccountsLegislative Branch Communications OutreachSocial SecurityGeneral FundTax Supported FundsNDA - Legislative Branch Communications OutreachSocial Security- FICA MedicaidPersonnel Costs196092024RECOther County Government FunctionsNon-Departmental AccountsLegislative Branch Communications OutreachGroup InsuranceGeneral FundTax Supported FundsNDA - Legislative Branch Communications OutreachGroup InsurancePersonnel Costs2071992024RECOther County Government FunctionsNon-Departmental AccountsLegislative Branch Communications OutreachRetirementGeneral FundTax Supported FundsNDA - Legislative Branch Communications OutreachRSP (Retirement Savings Plan)Personnel Costs664442024RECOther County Government FunctionsNon-Departmental AccountsLegislative Branch Communications OutreachRetirementGeneral FundTax Supported FundsNDA - Legislative Branch Communications OutreachGRIP (Guaranteed Retirement Income Plan)Personnel Costs152782024RECOther County Government FunctionsNon-Departmental AccountsLegislative Branch Communications OutreachMiscellaneous Operating ExpensesGeneral FundTax Supported FundsNDA - Legislative Branch Communications OutreachOther Miscellaneous Operating ExpensesOperating Expenses7500102024RECOther County Government FunctionsNon-Departmental AccountsPublic Elections FundMiscellaneous Operating ExpensesGeneral FundTax Supported FundsNDA - Public Election FundOther Miscellaneous Operating ExpensesOperating Expenses2500002024RECOther County Government FunctionsNon-Departmental AccountsMCEDCContract and ServicesGeneral FundTax Supported FundsNDA - MCEDCConsultant ServicesOperating Expenses63860002024RECOther County Government FunctionsNon-Departmental AccountsWorkSource Montgomery, IncContract and ServicesGeneral FundTax Supported FundsNDA - WorkSource MontgomeryOther Professional ServicesOperating Expenses22358732024RECOther County Government FunctionsNon-Departmental AccountsIncubator ProgramsSalaries and WagesGeneral FundTax Supported FundsIncubator Programs - Economic Development PartnershipFull Time SalariesPersonnel Costs5340292024RECOther County Government FunctionsNon-Departmental AccountsIncubator ProgramsSalaries and WagesGeneral FundTax Supported FundsIncubator Programs - Economic Development PartnershipBudget Adjustment (Salary)Personnel Costs-890412024RECOther County Government FunctionsNon-Departmental AccountsIncubator ProgramsSocial SecurityGeneral FundTax Supported FundsIncubator Programs - Economic Development PartnershipSocial Security- FICAPersonnel Costs331102024RECOther County Government FunctionsNon-Departmental AccountsIncubator ProgramsSocial SecurityGeneral FundTax Supported FundsIncubator Programs - Economic Development PartnershipSocial Security- FICA MedicaidPersonnel Costs77432024RECOther County Government FunctionsNon-Departmental AccountsIncubator ProgramsGroup InsuranceGeneral FundTax Supported FundsIncubator Programs - Economic Development PartnershipGroup InsurancePersonnel Costs753452024RECOther County Government FunctionsNon-Departmental AccountsIncubator ProgramsRetirementGeneral FundTax Supported FundsIncubator Programs - Economic Development PartnershipRSP (Retirement Savings Plan)Personnel Costs199472024RECOther County Government FunctionsNon-Departmental AccountsIncubator ProgramsRetirementGeneral FundTax Supported FundsIncubator Programs - Economic Development PartnershipGRIP (Guaranteed Retirement Income Plan)Personnel Costs75632024RECOther County Government FunctionsNon-Departmental AccountsIncubator ProgramsContract and ServicesGeneral FundTax Supported FundsIncubator Programs - Economic Development PartnershipConsultant ServicesOperating Expenses4245172024RECOther County Government FunctionsNon-Departmental AccountsIncubator ProgramsRental LeasesGeneral FundTax Supported FundsIncubator Programs - Economic Development PartnershipOther Rentals / LeasesOperating Expenses15816612024RECOther County Government FunctionsNon-Departmental AccountsIncubator ProgramsMiscellaneous Operating ExpensesGeneral FundTax Supported FundsIncubator Programs - Economic Development PartnershipOther Miscellaneous Operating ExpensesOperating Expenses750002024RECOther County Government FunctionsNon-Departmental AccountsVision ZeroSalaries and WagesGeneral FundTax Supported FundsVision ZeroFull Time SalariesPersonnel Costs1188122024RECOther County Government FunctionsNon-Departmental AccountsVision ZeroSocial SecurityGeneral FundTax Supported FundsVision ZeroSocial Security- FICAPersonnel Costs73662024RECOther County Government FunctionsNon-Departmental AccountsVision ZeroSocial SecurityGeneral FundTax Supported FundsVision ZeroSocial Security- FICA MedicaidPersonnel Costs17232024RECOther County Government FunctionsNon-Departmental AccountsVision ZeroGroup InsuranceGeneral FundTax Supported FundsVision ZeroGroup InsurancePersonnel Costs150692024RECOther County Government FunctionsNon-Departmental AccountsVision ZeroRetirementGeneral FundTax Supported FundsVision ZeroRSP (Retirement Savings Plan)Personnel Costs95052024RECOther County Government FunctionsNon-Departmental AccountsVision ZeroContract and ServicesGeneral FundTax Supported FundsVision ZeroMarketingOperating Expenses100002024RECOther County Government FunctionsNon-Departmental AccountsVision ZeroContract and ServicesGeneral FundTax Supported FundsVision ZeroConsultant ServicesOperating Expenses306172024RECOther County Government FunctionsNon-Departmental AccountsVision ZeroContract and ServicesGeneral FundTax Supported FundsVision ZeroPedestrian Safety ActivitiesOperating Expenses1070002024RECOther County Government FunctionsNon-Departmental AccountsVision ZeroOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsVision ZeroComputer SoftwareOperating Expenses7002024RECOther County Government FunctionsNon-Departmental AccountsVision ZeroPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsVision ZeroOther Central Duplicating Services - PrintingOperating Expenses6322024RECOther County Government FunctionsNon-Departmental AccountsVision ZeroPhones/Telecommunication ServicesGeneral FundTax Supported FundsVision ZeroCellular Phone Line ChargesOperating Expenses5202024RECOther County Government FunctionsNon-Departmental AccountsEarly Care and EducationSalaries and WagesGeneral FundTax Supported FundsNDA - Early Care and EducationFull Time SalariesPersonnel Costs997012024RECOther County Government FunctionsNon-Departmental AccountsEarly Care and EducationSalaries and WagesGeneral FundTax Supported FundsNDA - Early Care and EducationBudget Adjustment (Salary)Personnel Costs761482024RECOther County Government FunctionsNon-Departmental AccountsEarly Care and EducationSalaries and WagesGeneral FundTax Supported FundsNDA - Early Care and EducationSalary Charges From OthersPersonnel Costs7469802024RECOther County Government FunctionsNon-Departmental AccountsEarly Care and EducationSocial SecurityGeneral FundTax Supported FundsNDA - Early Care and EducationSocial Security- FICAPersonnel Costs61812024RECOther County Government FunctionsNon-Departmental AccountsEarly Care and EducationSocial SecurityGeneral FundTax Supported FundsNDA - Early Care and EducationSocial Security- FICA MedicaidPersonnel Costs14462024RECOther County Government FunctionsNon-Departmental AccountsEarly Care and EducationSocial SecurityGeneral FundTax Supported FundsNDA - Early Care and EducationSocial Security- Charges from OthersPersonnel Costs571432024RECOther County Government FunctionsNon-Departmental AccountsEarly Care and EducationGroup InsuranceGeneral FundTax Supported FundsNDA - Early Care and EducationGroup InsurancePersonnel Costs150692024RECOther County Government FunctionsNon-Departmental AccountsEarly Care and EducationGroup InsuranceGeneral FundTax Supported FundsNDA - Early Care and EducationGroup Insurance- Charges From OthersPersonnel Costs1575272024RECOther County Government FunctionsNon-Departmental AccountsEarly Care and EducationRetirementGeneral FundTax Supported FundsNDA - Early Care and EducationRetirement- Charges from OthersPersonnel Costs903842024RECOther County Government FunctionsNon-Departmental AccountsEarly Care and EducationRetirementGeneral FundTax Supported FundsNDA - Early Care and EducationGRIP (Guaranteed Retirement Income Plan)Personnel Costs51842024RECOther County Government FunctionsNon-Departmental AccountsEarly Care and EducationContract and ServicesGeneral FundTax Supported FundsNDA - Early Care and EducationChild Care ServicesOperating Expenses54714182024RECOther County Government FunctionsNon-Departmental AccountsEarly Care and EducationContract and ServicesGeneral FundTax Supported FundsNDA - Early Care and EducationFood ServiceOperating Expenses2274002024RECOther County Government FunctionsNon-Departmental AccountsEarly Care and EducationContract and ServicesGeneral FundTax Supported FundsNDA - Early Care and EducationManagement ConsultingOperating Expenses13546052024RECOther County Government FunctionsNon-Departmental AccountsEarly Care and EducationContract and ServicesGeneral FundTax Supported FundsNDA - Early Care and EducationProfessional Purchase Of ServiceOperating Expenses22761212024RECOther County Government FunctionsNon-Departmental AccountsEarly Care and EducationContract and ServicesGeneral FundTax Supported FundsNDA - Early Care and EducationParent Education ServicesOperating Expenses1978232024RECOther County Government FunctionsNon-Departmental AccountsEarly Care and EducationContract and ServicesGeneral FundTax Supported FundsNDA - Early Care and EducationConsultant ServicesOperating Expenses2450002024RECOther County Government FunctionsNon-Departmental AccountsEarly Care and EducationContract and ServicesGeneral FundTax Supported FundsNDA - Early Care and EducationOther Professional ServicesOperating Expenses1000002024RECOther County Government FunctionsNon-Departmental AccountsEarly Care and EducationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsNDA - Early Care and EducationOther Central Duplicating Services - PrintingOperating Expenses3962024RECOther County Government FunctionsNon-Departmental AccountsEarly Care and EducationTraining and EducationGeneral FundTax Supported FundsNDA - Early Care and EducationOther EducationOperating Expenses500002024RECOther County Government FunctionsNon-Departmental AccountsClimate Change PlanningSalaries and WagesGeneral FundTax Supported FundsNDA - Climate Change PlanningFull Time SalariesPersonnel Costs96632024RECOther County Government FunctionsNon-Departmental AccountsClimate Change PlanningSalaries and WagesGeneral FundTax Supported FundsNDA - Climate Change PlanningBudget Adjustment (Salary)Personnel Costs85852024RECOther County Government FunctionsNon-Departmental AccountsClimate Change PlanningSocial SecurityGeneral FundTax Supported FundsNDA - Climate Change PlanningSocial Security- FICAPersonnel Costs4962024RECOther County Government FunctionsNon-Departmental AccountsClimate Change PlanningSocial SecurityGeneral FundTax Supported FundsNDA - Climate Change PlanningSocial Security- FICA MedicaidPersonnel Costs1402024RECOther County Government FunctionsNon-Departmental AccountsClimate Change PlanningGroup InsuranceGeneral FundTax Supported FundsNDA - Climate Change PlanningGroup InsurancePersonnel Costs7532024RECOther County Government FunctionsNon-Departmental AccountsClimate Change PlanningRetirementGeneral FundTax Supported FundsNDA - Climate Change PlanningGRIP (Guaranteed Retirement Income Plan)Personnel Costs5022024RECOther County Government FunctionsNon-Departmental AccountsClimate Change PlanningContract and ServicesGeneral FundTax Supported FundsNDA - Climate Change PlanningProfessional Purchase Of ServiceOperating Expenses4015002024RECOther County Government FunctionsNon-Departmental AccountsClimate Change PlanningContract and ServicesGeneral FundTax Supported FundsNDA - Climate Change PlanningOther Professional ServicesOperating Expenses1700002024RECOther County Government FunctionsNon-Departmental AccountsSkills for the FutureContract and ServicesGeneral FundTax Supported FundsNDA - Skills for the FutureInstructor ServicesOperating Expenses834302024RECOther County Government FunctionsNon-Departmental AccountsSkills for the FutureContract and ServicesGeneral FundTax Supported FundsNDA - Skills for the FutureProfessional Purchase Of ServiceOperating Expenses1179142024RECOther County Government FunctionsNon-Departmental AccountsSkills for the FutureMiscellaneous Operating ExpensesGeneral FundTax Supported FundsNDA - Skills for the FutureOther Miscellaneous Operating ExpensesOperating Expenses834302024RECOther County Government FunctionsNon-Departmental AccountsNDA–KID MuseumContract and ServicesGeneral FundTax Supported FundsNDA–KID MuseumProfessional Purchase Of ServiceOperating Expenses18607982024RECOther County Government FunctionsNon-Departmental AccountsPolice Accountability BoardSalaries and WagesGeneral FundTax Supported FundsPolice Accountability BoardFull Time SalariesPersonnel Costs2047412024RECOther County Government FunctionsNon-Departmental AccountsPolice Accountability BoardSalaries and WagesGeneral FundTax Supported FundsPolice Accountability BoardBoard/Commission Stipends/Employee SupplementsPersonnel Costs1785602024RECOther County Government FunctionsNon-Departmental AccountsPolice Accountability BoardSalaries and WagesGeneral FundTax Supported FundsPolice Accountability BoardBudget Adjustment (Salary)Personnel Costs-136602024RECOther County Government FunctionsNon-Departmental AccountsPolice Accountability BoardSocial SecurityGeneral FundTax Supported FundsPolice Accountability BoardSocial Security- FICAPersonnel Costs126942024RECOther County Government FunctionsNon-Departmental AccountsPolice Accountability BoardSocial SecurityGeneral FundTax Supported FundsPolice Accountability BoardSocial Security- FICA MedicaidPersonnel Costs29692024RECOther County Government FunctionsNon-Departmental AccountsPolice Accountability BoardSocial SecurityGeneral FundTax Supported FundsPolice Accountability BoardOther Non-Workforce FICAPersonnel Costs136602024RECOther County Government FunctionsNon-Departmental AccountsPolice Accountability BoardGroup InsuranceGeneral FundTax Supported FundsPolice Accountability BoardGroup InsurancePersonnel Costs301382024RECOther County Government FunctionsNon-Departmental AccountsPolice Accountability BoardRetirementGeneral FundTax Supported FundsPolice Accountability BoardRSP (Retirement Savings Plan)Personnel Costs81902024RECOther County Government FunctionsNon-Departmental AccountsPolice Accountability BoardContract and ServicesGeneral FundTax Supported FundsPolice Accountability BoardChild Care ServicesOperating Expenses28802024RECOther County Government FunctionsNon-Departmental AccountsPolice Accountability BoardContract and ServicesGeneral FundTax Supported FundsPolice Accountability BoardInterpreter ServicesOperating Expenses30602024RECOther County Government FunctionsNon-Departmental AccountsPolice Accountability BoardContract and ServicesGeneral FundTax Supported FundsPolice Accountability BoardOther Professional ServicesOperating Expenses500002024RECOther County Government FunctionsNon-Departmental AccountsPolice Accountability BoardOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPolice Accountability BoardGeneral Office SuppliesOperating Expenses63002024RECOther County Government FunctionsNon-Departmental AccountsPolice Accountability BoardPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsPolice Accountability BoardOther Central Duplicating Services - PrintingOperating Expenses7202024RECOther County Government FunctionsNon-Departmental AccountsPolice Accountability BoardOutside Postage and Mailing ServicesGeneral FundTax Supported FundsPolice Accountability BoardOther Outside Mail ServicesOperating Expenses5102024RECOther County Government FunctionsNon-Departmental AccountsPolice Accountability BoardTravelGeneral FundTax Supported FundsPolice Accountability BoardMetropolitan Area TravelOperating Expenses9602024RECOther County Government FunctionsNon-Departmental AccountsPolice Accountability BoardTraining and EducationGeneral FundTax Supported FundsPolice Accountability BoardOther EducationOperating Expenses75002024RECOther County Government FunctionsNon-Departmental AccountsGuaranteed IncomeSalaries and WagesGeneral FundTax Supported FundsGuaranteed IncomeSalary Charges From OthersPersonnel Costs811332024RECOther County Government FunctionsNon-Departmental AccountsGuaranteed IncomeSocial SecurityGeneral FundTax Supported FundsGuaranteed IncomeSocial Security- Charges from OthersPersonnel Costs62072024RECOther County Government FunctionsNon-Departmental AccountsGuaranteed IncomeGroup InsuranceGeneral FundTax Supported FundsGuaranteed IncomeGroup Insurance- Charges From OthersPersonnel Costs138932024RECOther County Government FunctionsNon-Departmental AccountsGuaranteed IncomeRetirementGeneral FundTax Supported FundsGuaranteed IncomeRetirement- Charges from OthersPersonnel Costs98172024RECOther County Government FunctionsNon-Departmental AccountsGuaranteed IncomeContract and ServicesGeneral FundTax Supported FundsGuaranteed IncomeEvaluation ServicesOperating Expenses1000002024RECOther County Government FunctionsNon-Departmental AccountsGuaranteed IncomeContract and ServicesGeneral FundTax Supported FundsGuaranteed IncomeProfessional Purchase Of ServiceOperating Expenses2880002024RECOther County Government FunctionsNon-Departmental AccountsGuaranteed IncomeContract and ServicesGeneral FundTax Supported FundsGuaranteed IncomeOther Professional ServicesOperating Expenses379702024RECOther County Government FunctionsNon-Departmental AccountsGuaranteed IncomePublic AssistanceGeneral FundTax Supported FundsGuaranteed IncomeClient Assistance PaymentsOperating Expenses27613252024RECOther County Government FunctionsNon-Departmental AccountsMontgomery County Green BankContract and ServicesGeneral FundTax Supported FundsNDA Montgomery County Green BankComponent Unit ContractOperating Expenses193151412024RECOther County Government FunctionsNon-Departmental AccountsNDA –Universities at Shady GroveContract and ServicesGeneral FundTax Supported FundsNDA –Universities at Shady GroveProfessional Career/Skill DevelopmentOperating Expenses4750002024RECOther County Government FunctionsNon-Departmental AccountsUM 3 – Institute for Health ComputingPhones/Telecommunication ServicesGeneral FundTax Supported FundsNDA-UM 3 – Institute for Health ComputingOther Miscellaneous ServicesOperating Expenses50000002024RECOther County Government FunctionsNon-Departmental AccountsSmall Business and MFD Technical AssistanceContract and ServicesGeneral FundTax Supported FundsNDA - Small Business and MFD Technical AssistanceConsultant ServicesOperating Expenses17250002024RECOther County Government FunctionsNon-Departmental AccountsChildren's Opportunity Alliance (COA)Contract and ServicesGeneral FundTax Supported FundsNDA - Children's Opportunity Alliance (COA)Other Professional ServicesOperating Expenses7283872024RECOther County Government FunctionsNon-Departmental AccountsUtilitiesContract and ServicesGeneral FundTax Supported FundsUtilities - Facilities Energy MangConsultant ServicesOperating Expenses1161632024RECOther County Government FunctionsNon-Departmental AccountsUtilitiesContract and ServicesGeneral FundTax Supported FundsUtilities - Facilities Energy MangMaintenance - GroundsOperating Expenses200002024RECOther County Government FunctionsNon-Departmental AccountsUtilitiesContract and ServicesGeneral FundTax Supported FundsUtilities - Facilities Energy MangMaintenance Agreement - Engineering/Energy SystemsOperating Expenses200002024RECOther County Government FunctionsNon-Departmental AccountsUtilitiesContract and ServicesGeneral FundTax Supported FundsUtilities - Facilities Energy MangSoftware Licensure/Maintenance AgreementsOperating Expenses889792024RECOther County Government FunctionsNon-Departmental AccountsUtilitiesRental LeasesGeneral FundTax Supported FundsUtilities - Facilities Energy MangOther Rentals / LeasesOperating Expenses1106272024RECOther County Government FunctionsNon-Departmental AccountsUtilitiesCharges from OthersGeneral FundTax Supported FundsUtilities - Facilities Energy MangCharges from Solid Waste Services - System BenefitsOperating Expenses2875702024RECOther County Government FunctionsNon-Departmental AccountsUtilitiesUtilitiesGeneral FundTax Supported FundsUtilities - Facilities Energy MangFuel Oil #2Operating Expenses338332024RECOther County Government FunctionsNon-Departmental AccountsUtilitiesUtilitiesGeneral FundTax Supported FundsUtilities - Facilities Energy MangPropaneOperating Expenses168722024RECOther County Government FunctionsNon-Departmental AccountsUtilitiesUtilitiesGeneral FundTax Supported FundsUtilities - Facilities Energy MangElectricityOperating Expenses195849772024RECOther County Government FunctionsNon-Departmental AccountsUtilitiesUtilitiesGeneral FundTax Supported FundsUtilities - Facilities Energy MangRENEWABLE ENERGYOperating Expenses2281582024RECOther County Government FunctionsNon-Departmental AccountsUtilitiesUtilitiesGeneral FundTax Supported FundsUtilities - Facilities Energy MangWater & SewerOperating Expenses21710932024RECOther County Government FunctionsNon-Departmental AccountsUtilitiesUtilitiesGeneral FundTax Supported FundsUtilities - Facilities Energy MangNatural GasOperating Expenses23470452024RECOther County Government FunctionsNon-Departmental AccountsUtilitiesUtilitiesGeneral FundTax Supported FundsUtilities - Facilities Energy MangEnergy ConservationOperating Expenses3825462024RECOther County Government FunctionsNon-Departmental AccountsUtilitiesUtilitiesGeneral FundTax Supported FundsUtilities - Facilities Energy MangOther UtilitiesOperating Expenses1000002024RECOther County Government FunctionsNon-Departmental AccountsUtilitiesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsUtilities - Facilities Energy MangOther Miscellaneous Operating ExpensesOperating Expenses24884552024RECOther County Government FunctionsNon-Departmental AccountsUtilitiesUtilitiesGeneral FundTax Supported FundsUtilities - Traffic Engineer Energy CostElectricity-Street LightsOperating Expenses56853792024RECOther County Government FunctionsNon-Departmental AccountsUtilitiesUtilitiesGeneral FundTax Supported FundsUtilities - Traffic Engineer Energy CostElectricity-Traffic SignalsOperating Expenses2053182024RECOther County Government FunctionsNon-Departmental AccountsCommunity GrantsContract and ServicesGeneral FundTax Supported FundsNDA - Community GrantsGranteesOperating Expenses98879482024RECOther County Government FunctionsNon-Departmental AccountsGroup Insurance RetireesInsurance (Non-Fringe Benefits)General FundTax Supported FundsNDA - Group Insurance RetireesRetirees InsuranceOperating Expenses514385032024RECOther County Government FunctionsNon-Departmental AccountsState Positions SupplementSalaries and WagesGeneral FundTax Supported FundsNDA - State Positions SupplementBoard/Commission Stipends/Employee SupplementsPersonnel Costs564382024RECOther County Government FunctionsNon-Departmental AccountsState Positions SupplementSocial SecurityGeneral FundTax Supported FundsNDA - State Positions SupplementOther Non-Workforce FICAPersonnel Costs43182024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsSalaries and WagesGeneral FundTax Supported FundsNDA - Compensation AdjustmentOther Compensation Adjustment - OMB Use onlyPersonnel Costs60857732024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsContract and ServicesGeneral FundTax Supported FundsNDA - Compensation AdjustmentActuarial ServicesOperating Expenses1160002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsMiscellaneous Operating ExpensesGeneral FundTax Supported FundsNDA - Compensation AdjustmentOther Miscellaneous Operating ExpensesOperating Expenses3400002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsMiscellaneous Operating ExpensesGeneral FundTax Supported FundsNDA - Non-Qualified Retirement PlanOther Miscellaneous Operating ExpensesOperating Expenses555002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsContract and ServicesGeneral FundTax Supported FundsNDA - Unemployment Insurance-Compensation NDAClaims AdministrationOperating Expenses4000002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsSalaries and WagesGeneral FundTax Supported FundsNDA - Deferred Compensation-BITFull Time SalariesPersonnel Costs1124072024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsSalaries and WagesGeneral FundTax Supported FundsNDA - Deferred Compensation-BITBudget Adjustment (Salary)Personnel Costs71202024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsSocial SecurityGeneral FundTax Supported FundsNDA - Deferred Compensation-BITSocial Security- FICAPersonnel Costs64942024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsSocial SecurityGeneral FundTax Supported FundsNDA - Deferred Compensation-BITSocial Security- FICA MedicaidPersonnel Costs16302024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsGroup InsuranceGeneral FundTax Supported FundsNDA - Deferred Compensation-BITGroup InsurancePersonnel Costs105492024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsRetirementGeneral FundTax Supported FundsNDA - Deferred Compensation-BITRSP (Retirement Savings Plan)Personnel Costs13302024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsRetirementGeneral FundTax Supported FundsNDA - Deferred Compensation-BITGRIP (Guaranteed Retirement Income Plan)Personnel Costs44702024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsContract and ServicesGeneral FundTax Supported FundsNDA - Deferred Compensation-BITAccounting / Auditing ServicesOperating Expenses34002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsContract and ServicesGeneral FundTax Supported FundsNDA - Deferred Compensation-BITLegal / Attorney ServicesOperating Expenses100002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsContract and ServicesGeneral FundTax Supported FundsNDA - Deferred Compensation-BITFinancial Advisor ServicesOperating Expenses120002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsContract and ServicesGeneral FundTax Supported FundsNDA - Deferred Compensation-BITConsultant ServicesOperating Expenses417002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsNDA - Deferred Compensation-BITGeneral Office SuppliesOperating Expenses3002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsNDA - Deferred Compensation-BITPaper & Supplies For CopiersOperating Expenses1002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsBooks/Videos/SubscriptionsGeneral FundTax Supported FundsNDA - Deferred Compensation-BITBooks / Reference MaterialsOperating Expenses8002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsNDA - Deferred Compensation-BITOffice Machines/Copier LeasesOperating Expenses1002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsTravelGeneral FundTax Supported FundsNDA - Deferred Compensation-BITNon-Metropolitan Area TravelOperating Expenses20002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsMemberships and DuesGeneral FundTax Supported FundsNDA - Deferred Compensation-BITProfessional Organizations (Group)Operating Expenses7002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsAdvertisingGeneral FundTax Supported FundsNDA - Deferred Compensation-BITAdvertising - JobsOperating Expenses2002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsSalaries and WagesGeneral FundTax Supported FundsNDA - Deferred Compensation-OHRFull Time SalariesPersonnel Costs398222024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsSalaries and WagesGeneral FundTax Supported FundsNDA - Deferred Compensation-OHRBudget Adjustment (Salary)Personnel Costs-2742024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsSocial SecurityGeneral FundTax Supported FundsNDA - Deferred Compensation-OHRSocial Security- FICAPersonnel Costs24692024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsSocial SecurityGeneral FundTax Supported FundsNDA - Deferred Compensation-OHRSocial Security- FICA MedicaidPersonnel Costs5772024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsGroup InsuranceGeneral FundTax Supported FundsNDA - Deferred Compensation-OHRGroup InsurancePersonnel Costs52742024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsRetirementGeneral FundTax Supported FundsNDA - Deferred Compensation-OHRRSP (Retirement Savings Plan)Personnel Costs5342024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsRetirementGeneral FundTax Supported FundsNDA - Deferred Compensation-OHRGRIP (Guaranteed Retirement Income Plan)Personnel Costs15982024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsContract and ServicesGeneral FundTax Supported FundsNDA - Deferred Compensation-OHREvaluation ServicesOperating Expenses5002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsContract and ServicesGeneral FundTax Supported FundsNDA - Deferred Compensation-OHRMaintenance - CarpentryOperating Expenses5002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsContract and ServicesGeneral FundTax Supported FundsNDA - Deferred Compensation-OHRMoving ServicesOperating Expenses2002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsNDA - Deferred Compensation-OHRGeneral Office SuppliesOperating Expenses3002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsNDA - Deferred Compensation-OHRPlaques & Other AwardsOperating Expenses1002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsNDA - Deferred Compensation-OHRCentral Duplicating - Other Printing/CopyingOperating Expenses1602024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsNDA - Deferred Compensation-OHRImagingOperating Expenses2602024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsNDA - Deferred Compensation-OHRDocument ShreddingOperating Expenses1602024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsNDA - Deferred Compensation-OHROffice Machines/Copier LeasesOperating Expenses7002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsNDA - Deferred Compensation-OHROther Central Duplicating Services - PrintingOperating Expenses5002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsMail - Central Duplicating ServicesGeneral FundTax Supported FundsNDA - Deferred Compensation-OHRCentral Duplicating - Postage - BulkOperating Expenses10002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsMail - Central Duplicating ServicesGeneral FundTax Supported FundsNDA - Deferred Compensation-OHRInter-Office MailOperating Expenses802024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsOutside Postage and Mailing ServicesGeneral FundTax Supported FundsNDA - Deferred Compensation-OHROutside Overnight Mail/CourierOperating Expenses5002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsPhones/Telecommunication ServicesGeneral FundTax Supported FundsNDA - Deferred Compensation-OHRLocal Telephone Service ChargesOperating Expenses1002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsTravelGeneral FundTax Supported FundsNDA - Deferred Compensation-OHRMetropolitan Area TravelOperating Expenses1002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsTravelGeneral FundTax Supported FundsNDA - Deferred Compensation-OHRNon-Metropolitan Area TravelOperating Expenses3002024RECOther County Government FunctionsNon-Departmental AccountsCompensation and Employee Benefit AdjustmentsTraining and EducationGeneral FundTax Supported FundsNDA - Deferred Compensation-OHROther EducationOperating Expenses1002024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesSalaries and WagesGeneral FundTax Supported FundsAgricultural ServicesFull Time SalariesPersonnel Costs5408452024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesSalaries and WagesGeneral FundTax Supported FundsAgricultural ServicesBoard/Commission Stipends/Employee SupplementsPersonnel Costs551492024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesSalaries and WagesGeneral FundTax Supported FundsAgricultural ServicesBudget Adjustment (Salary)Personnel Costs-454882024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesSocial SecurityGeneral FundTax Supported FundsAgricultural ServicesSocial Security- FICAPersonnel Costs323852024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesSocial SecurityGeneral FundTax Supported FundsAgricultural ServicesSocial Security- FICA MedicaidPersonnel Costs78422024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesSocial SecurityGeneral FundTax Supported FundsAgricultural ServicesOther Non-Workforce FICAPersonnel Costs42192024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesGroup InsuranceGeneral FundTax Supported FundsAgricultural ServicesGroup InsurancePersonnel Costs753452024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesRetirementGeneral FundTax Supported FundsAgricultural ServicesRSP (Retirement Savings Plan)Personnel Costs135692024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesRetirementGeneral FundTax Supported FundsAgricultural ServicesERS (Employee Retirement Plan)Personnel Costs38522024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesRetirementGeneral FundTax Supported FundsAgricultural ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs53532024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesContract and ServicesGeneral FundTax Supported FundsAgricultural ServicesConsultant ServicesOperating Expenses1365342024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesContract and ServicesGeneral FundTax Supported FundsAgricultural ServicesSoftware Licensure/Maintenance AgreementsOperating Expenses6002024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAgricultural ServicesGeneral Office SuppliesOperating Expenses15002024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAgricultural ServicesComputer SuppliesOperating Expenses15002024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAgricultural ServicesPaper & Supplies For CopiersOperating Expenses5002024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAgricultural ServicesOffice Machines/Copier LeasesOperating Expenses130002024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAgricultural ServicesOther Central Duplicating Services - PrintingOperating Expenses33332024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsAgricultural ServicesInter-Office MailOperating Expenses5572024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesMotor PoolGeneral FundTax Supported FundsAgricultural ServicesAssigned Motor Pool VehiclesOperating Expenses37262024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesTravelGeneral FundTax Supported FundsAgricultural ServicesMetropolitan Area TravelOperating Expenses10002024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesMemberships and DuesGeneral FundTax Supported FundsAgricultural ServicesOther DuesOperating Expenses5002024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesAdvertisingGeneral FundTax Supported FundsAgricultural ServicesAdvertising - Marketing/SalesOperating Expenses200002024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesSpecial County FunctionsGeneral FundTax Supported FundsAgricultural ServicesProfessional Meetings HostedOperating Expenses50002024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesProperty/Donation DisbursementsGeneral FundTax Supported FundsAgricultural ServicesAgricultural Cost Share Reimbursement Program (ACRE)Operating Expenses400002024RECCommunity Development and HousingOffice of AgricultureAgricultural ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsAgricultural ServicesOther Miscellaneous Operating ExpensesOperating Expenses109802024RECCommunity Development and HousingOffice of AgricultureSoil ConservationSalaries and WagesGeneral FundTax Supported FundsSoil ConservationFull Time SalariesPersonnel Costs1376922024RECCommunity Development and HousingOffice of AgricultureSoil ConservationSocial SecurityGeneral FundTax Supported FundsSoil ConservationSocial Security- FICAPersonnel Costs85372024RECCommunity Development and HousingOffice of AgricultureSoil ConservationSocial SecurityGeneral FundTax Supported FundsSoil ConservationSocial Security- FICA MedicaidPersonnel Costs19972024RECCommunity Development and HousingOffice of AgricultureSoil ConservationGroup InsuranceGeneral FundTax Supported FundsSoil ConservationGroup InsurancePersonnel Costs135622024RECCommunity Development and HousingOffice of AgricultureSoil ConservationRetirementGeneral FundTax Supported FundsSoil ConservationRSP (Retirement Savings Plan)Personnel Costs110152024RECCommunity Development and HousingOffice of AgricultureUniversity of Maryland-Extension (UMD-Extention)Contract and ServicesGeneral FundTax Supported FundsCooperative Extension ServiceState Payment - Developmental Disability Day ServicesOperating Expenses2558892024RECPublic SafetyOffice of Animal ServicesDirector's OfficeSalaries and WagesGeneral FundTax Supported FundsAnimal Services Director’s OfficeFull Time SalariesPersonnel Costs5684042024RECPublic SafetyOffice of Animal ServicesDirector's OfficeSalaries and WagesGeneral FundTax Supported FundsAnimal Services Director’s OfficeRetro PayPersonnel Costs752024RECPublic SafetyOffice of Animal ServicesDirector's OfficeSalaries and WagesGeneral FundTax Supported FundsAnimal Services Director’s OfficeBudget Adjustment (Salary)Personnel Costs-542422024RECPublic SafetyOffice of Animal ServicesDirector's OfficeSalaries and WagesGeneral FundTax Supported FundsAnimal Services Director’s OfficeExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs22002024RECPublic SafetyOffice of Animal ServicesDirector's OfficeSalaries and WagesGeneral FundTax Supported FundsAnimal Services Director’s OfficeLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs18002024RECPublic SafetyOffice of Animal ServicesDirector's OfficeSalaries and WagesGeneral FundTax Supported FundsAnimal Services Director’s OfficeEmergency (1 X Regular Rate)Personnel Costs31002024RECPublic SafetyOffice of Animal ServicesDirector's OfficeSalaries and WagesGeneral FundTax Supported FundsAnimal Services Director’s OfficeOther Compensation Adjustment - OMB Use onlyPersonnel Costs105392024RECPublic SafetyOffice of Animal ServicesDirector's OfficeSalaries and WagesGeneral FundTax Supported FundsAnimal Services Director’s OfficeMerit / Performance AwardPersonnel Costs7002024RECPublic SafetyOffice of Animal ServicesDirector's OfficeSalaries and WagesGeneral FundTax Supported FundsAnimal Services Director’s OfficeOvertimePersonnel Costs101352024RECPublic SafetyOffice of Animal ServicesDirector's OfficeSalaries and WagesGeneral FundTax Supported FundsAnimal Services Director’s OfficeHoliday PayPersonnel Costs46502024RECPublic SafetyOffice of Animal ServicesDirector's OfficeSalaries and WagesGeneral FundTax Supported FundsAnimal Services Director’s OfficeHoliday PremiumPersonnel Costs61152024RECPublic SafetyOffice of Animal ServicesDirector's OfficeSalaries and WagesGeneral FundTax Supported FundsAnimal Services Director’s OfficeSalary Charges From OthersPersonnel Costs750462024RECPublic SafetyOffice of Animal ServicesDirector's OfficeSalaries and WagesGeneral FundTax Supported FundsAnimal Services Director’s OfficeLapse (Planning)Personnel Costs-608522024RECPublic SafetyOffice of Animal ServicesDirector's OfficeSocial SecurityGeneral FundTax Supported FundsAnimal Services Director’s OfficeSocial Security- FICAPersonnel Costs341422024RECPublic SafetyOffice of Animal ServicesDirector's OfficeSocial SecurityGeneral FundTax Supported FundsAnimal Services Director’s OfficeSocial Security- FICA MedicaidPersonnel Costs82422024RECPublic SafetyOffice of Animal ServicesDirector's OfficeSocial SecurityGeneral FundTax Supported FundsAnimal Services Director’s OfficeSocial Security- Charges from OthersPersonnel Costs57412024RECPublic SafetyOffice of Animal ServicesDirector's OfficeSocial SecurityGeneral FundTax Supported FundsAnimal Services Director’s OfficeOther Non-Workforce FICAPersonnel Costs-24602024RECPublic SafetyOffice of Animal ServicesDirector's OfficeGroup InsuranceGeneral FundTax Supported FundsAnimal Services Director’s OfficeGroup InsurancePersonnel Costs753452024RECPublic SafetyOffice of Animal ServicesDirector's OfficeGroup InsuranceGeneral FundTax Supported FundsAnimal Services Director’s OfficeGroup Insurance- Charges From OthersPersonnel Costs132952024RECPublic SafetyOffice of Animal ServicesDirector's OfficeGroup InsuranceGeneral FundTax Supported FundsAnimal Services Director’s OfficeOther Non-Workforce Group InsurancePersonnel Costs-91282024RECPublic SafetyOffice of Animal ServicesDirector's OfficeRetirementGeneral FundTax Supported FundsAnimal Services Director’s OfficeRetirement- Charges from OthersPersonnel Costs176432024RECPublic SafetyOffice of Animal ServicesDirector's OfficeRetirementGeneral FundTax Supported FundsAnimal Services Director’s OfficeRSP (Retirement Savings Plan)Personnel Costs70002024RECPublic SafetyOffice of Animal ServicesDirector's OfficeRetirementGeneral FundTax Supported FundsAnimal Services Director’s OfficeGRIP (Guaranteed Retirement Income Plan)Personnel Costs250072024RECPublic SafetyOffice of Animal ServicesDirector's OfficeRetirementGeneral FundTax Supported FundsAnimal Services Director’s OfficeOther Non-Workforce RetirementPersonnel Costs-73632024RECPublic SafetyOffice of Animal ServicesDirector's OfficeContract and ServicesGeneral FundTax Supported FundsAnimal Services Director’s OfficeProfessional Purchase Of ServiceOperating Expenses137092024RECPublic SafetyOffice of Animal ServicesDirector's OfficeContract and ServicesGeneral FundTax Supported FundsAnimal Services Director’s OfficeTemporary ProfessionalOperating Expenses793002024RECPublic SafetyOffice of Animal ServicesDirector's OfficeContract and ServicesGeneral FundTax Supported FundsAnimal Services Director’s OfficeContracted On-Line ServicesOperating Expenses118002024RECPublic SafetyOffice of Animal ServicesDirector's OfficeContract and ServicesGeneral FundTax Supported FundsAnimal Services Director’s OfficePreparation Of Transcripts/RecordersOperating Expenses40002024RECPublic SafetyOffice of Animal ServicesDirector's OfficeContract and ServicesGeneral FundTax Supported FundsAnimal Services Director’s OfficeSoftware Licensure/Maintenance AgreementsOperating Expenses140002024RECPublic SafetyOffice of Animal ServicesDirector's OfficeContract and ServicesGeneral FundTax Supported FundsAnimal Services Director’s OfficeOther Non-Professional ServicesOperating Expenses5283512024RECPublic SafetyOffice of Animal ServicesDirector's OfficeMaintenanceGeneral FundTax Supported FundsAnimal Services Director’s OfficeCopierOperating Expenses96002024RECPublic SafetyOffice of Animal ServicesDirector's OfficeMaintenanceGeneral FundTax Supported FundsAnimal Services Director’s OfficeOther Equipment Repair/MaintenanceOperating Expenses8002024RECPublic SafetyOffice of Animal ServicesDirector's OfficeOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAnimal Services Director’s OfficeGeneral Office SuppliesOperating Expenses150002024RECPublic SafetyOffice of Animal ServicesDirector's OfficeOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAnimal Services Director’s OfficeComputer Equipment - Non CapitalizedOperating Expenses20002024RECPublic SafetyOffice of Animal ServicesDirector's OfficeOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAnimal Services Director’s OfficePaper & Supplies For CopiersOperating Expenses100002024RECPublic SafetyOffice of Animal ServicesDirector's OfficeOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAnimal Services Director’s OfficeOther Supplies & EquipmentOperating Expenses196962024RECPublic SafetyOffice of Animal ServicesDirector's OfficeFurnitureGeneral FundTax Supported FundsAnimal Services Director’s OfficeOther Furniture- Non CapitalizedOperating Expenses20002024RECPublic SafetyOffice of Animal ServicesDirector's OfficeBooks/Videos/SubscriptionsGeneral FundTax Supported FundsAnimal Services Director’s OfficeBooks / Reference MaterialsOperating Expenses2482024RECPublic SafetyOffice of Animal ServicesDirector's OfficePrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsAnimal Services Director’s OfficeOther Central Duplicating Services - PrintingOperating Expenses501702024RECPublic SafetyOffice of Animal ServicesDirector's OfficeMotor PoolGeneral FundTax Supported FundsAnimal Services Director’s OfficeAssigned Motor Pool VehiclesOperating Expenses2185502024RECPublic SafetyOffice of Animal ServicesDirector's OfficePhones/Telecommunication ServicesGeneral FundTax Supported FundsAnimal Services Director’s OfficeTelephone Add/Moves/ChangesOperating Expenses5002024RECPublic SafetyOffice of Animal ServicesDirector's OfficeCharges from OthersGeneral FundTax Supported FundsAnimal Services Director’s OfficeCharges from Division of Facilities Maintenance - Ground ServicesOperating Expenses13002024RECPublic SafetyOffice of Animal ServicesDirector's OfficeTravelGeneral FundTax Supported FundsAnimal Services Director’s OfficeMetropolitan Area TravelOperating Expenses10002024RECPublic SafetyOffice of Animal ServicesDirector's OfficeTravelGeneral FundTax Supported FundsAnimal Services Director’s OfficeNon-Metropolitan Area TravelOperating Expenses10002024RECPublic SafetyOffice of Animal ServicesDirector's OfficeMemberships and DuesGeneral FundTax Supported FundsAnimal Services Director’s OfficeProfessional Memberships (Individual)Operating Expenses1002024RECPublic SafetyOffice of Animal ServicesDirector's OfficeSpecial County FunctionsGeneral FundTax Supported FundsAnimal Services Director’s OfficeMeetings: Meals/Snacks/RefreshmentsOperating Expenses8002024RECPublic SafetyOffice of Animal ServicesDirector's OfficeMiscellaneous Operating ExpensesGeneral FundTax Supported FundsAnimal Services Director’s OfficePermitting Fee PaymentOperating Expenses2002024RECPublic SafetyOffice of Animal ServicesDirector's OfficeMiscellaneous Operating ExpensesGeneral FundTax Supported FundsAnimal Services Director’s OfficeOther Miscellaneous Operating ExpensesOperating Expenses111272024RECPublic SafetyOffice of Animal ServicesAnimal ShelterSalaries and WagesGeneral FundTax Supported FundsShelter Services & Community OutreachFull Time SalariesPersonnel Costs25971302024RECPublic SafetyOffice of Animal ServicesAnimal ShelterSalaries and WagesGeneral FundTax Supported FundsShelter Services & Community OutreachRetro PayPersonnel Costs2752024RECPublic SafetyOffice of Animal ServicesAnimal ShelterSalaries and WagesGeneral FundTax Supported FundsShelter Services & Community OutreachBudget Adjustment (Salary)Personnel Costs12412024RECPublic SafetyOffice of Animal ServicesAnimal ShelterSalaries and WagesGeneral FundTax Supported FundsShelter Services & Community OutreachExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs153002024RECPublic SafetyOffice of Animal ServicesAnimal ShelterSalaries and WagesGeneral FundTax Supported FundsShelter Services & Community OutreachLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs122002024RECPublic SafetyOffice of Animal ServicesAnimal ShelterSalaries and WagesGeneral FundTax Supported FundsShelter Services & Community OutreachEmergency (1 X Regular Rate)Personnel Costs56002024RECPublic SafetyOffice of Animal ServicesAnimal ShelterSalaries and WagesGeneral FundTax Supported FundsShelter Services & Community OutreachMerit / Performance AwardPersonnel Costs18002024RECPublic SafetyOffice of Animal ServicesAnimal ShelterSalaries and WagesGeneral FundTax Supported FundsShelter Services & Community OutreachOvertimePersonnel Costs450002024RECPublic SafetyOffice of Animal ServicesAnimal ShelterSalaries and WagesGeneral FundTax Supported FundsShelter Services & Community OutreachHoliday PayPersonnel Costs158122024RECPublic SafetyOffice of Animal ServicesAnimal ShelterSalaries and WagesGeneral FundTax Supported FundsShelter Services & Community OutreachHoliday PremiumPersonnel Costs400002024RECPublic SafetyOffice of Animal ServicesAnimal ShelterSalaries and WagesGeneral FundTax Supported FundsShelter Services & Community OutreachLapse (Planning)Personnel Costs-2263672024RECPublic SafetyOffice of Animal ServicesAnimal ShelterSocial SecurityGeneral FundTax Supported FundsShelter Services & Community OutreachSocial Security- FICAPersonnel Costs1610222024RECPublic SafetyOffice of Animal ServicesAnimal ShelterSocial SecurityGeneral FundTax Supported FundsShelter Services & Community OutreachSocial Security- FICA MedicaidPersonnel Costs376582024RECPublic SafetyOffice of Animal ServicesAnimal ShelterSocial SecurityGeneral FundTax Supported FundsShelter Services & Community OutreachOther Non-Workforce FICAPersonnel Costs-69352024RECPublic SafetyOffice of Animal ServicesAnimal ShelterGroup InsuranceGeneral FundTax Supported FundsShelter Services & Community OutreachGroup InsurancePersonnel Costs5726222024RECPublic SafetyOffice of Animal ServicesAnimal ShelterGroup InsuranceGeneral FundTax Supported FundsShelter Services & Community OutreachOther Non-Workforce Group InsurancePersonnel Costs-339552024RECPublic SafetyOffice of Animal ServicesAnimal ShelterRetirementGeneral FundTax Supported FundsShelter Services & Community OutreachRSP (Retirement Savings Plan)Personnel Costs813802024RECPublic SafetyOffice of Animal ServicesAnimal ShelterRetirementGeneral FundTax Supported FundsShelter Services & Community OutreachGRIP (Guaranteed Retirement Income Plan)Personnel Costs766452024RECPublic SafetyOffice of Animal ServicesAnimal ShelterRetirementGeneral FundTax Supported FundsShelter Services & Community OutreachOther Non-Workforce RetirementPersonnel Costs-273902024RECPublic SafetyOffice of Animal ServicesAnimal ShelterContract and ServicesGeneral FundTax Supported FundsShelter Services & Community OutreachProfessional Purchase Of ServiceOperating Expenses919002024RECPublic SafetyOffice of Animal ServicesAnimal ShelterContract and ServicesGeneral FundTax Supported FundsShelter Services & Community OutreachHazardous Waste HandlingOperating Expenses3002024RECPublic SafetyOffice of Animal ServicesAnimal ShelterContract and ServicesGeneral FundTax Supported FundsShelter Services & Community OutreachOther Non-Professional ServicesOperating Expenses630002024RECPublic SafetyOffice of Animal ServicesAnimal ShelterMaintenanceGeneral FundTax Supported FundsShelter Services & Community OutreachOther Equipment Repair/MaintenanceOperating Expenses50002024RECPublic SafetyOffice of Animal ServicesAnimal ShelterOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsShelter Services & Community OutreachGeneral Office SuppliesOperating Expenses100002024RECPublic SafetyOffice of Animal ServicesAnimal ShelterOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsShelter Services & Community OutreachOther Supplies & EquipmentOperating Expenses4324492024RECPublic SafetyOffice of Animal ServicesAnimal ShelterUniformsGeneral FundTax Supported FundsShelter Services & Community OutreachUniformsOperating Expenses130002024RECPublic SafetyOffice of Animal ServicesAnimal ShelterUniformsGeneral FundTax Supported FundsShelter Services & Community OutreachUniform CleaningOperating Expenses52002024RECPublic SafetyOffice of Animal ServicesAnimal ShelterMaintenanceGeneral FundTax Supported FundsPet LicensingOther Equipment Repair/MaintenanceOperating Expenses80002024RECPublic SafetyOffice of Animal ServicesAnimal ShelterOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPet LicensingGeneral Office SuppliesOperating Expenses10002024RECPublic SafetyOffice of Animal ServicesAnimal ShelterOutside Postage and Mailing ServicesGeneral FundTax Supported FundsPet LicensingOutside PostageOperating Expenses4002024RECPublic SafetyOffice of Animal ServicesField ServicesSalaries and WagesGeneral FundTax Supported FundsField Services, Investigations & AMHBFull Time SalariesPersonnel Costs15544772024RECPublic SafetyOffice of Animal ServicesField ServicesSalaries and WagesGeneral FundTax Supported FundsField Services, Investigations & AMHBRetro PayPersonnel Costs1002024RECPublic SafetyOffice of Animal ServicesField ServicesSalaries and WagesGeneral FundTax Supported FundsField Services, Investigations & AMHBExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs72002024RECPublic SafetyOffice of Animal ServicesField ServicesSalaries and WagesGeneral FundTax Supported FundsField Services, Investigations & AMHBLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs57302024RECPublic SafetyOffice of Animal ServicesField ServicesSalaries and WagesGeneral FundTax Supported FundsField Services, Investigations & AMHBEmergency (1 X Regular Rate)Personnel Costs50002024RECPublic SafetyOffice of Animal ServicesField ServicesSalaries and WagesGeneral FundTax Supported FundsField Services, Investigations & AMHBMerit / Performance AwardPersonnel Costs11002024RECPublic SafetyOffice of Animal ServicesField ServicesSalaries and WagesGeneral FundTax Supported FundsField Services, Investigations & AMHBOvertimePersonnel Costs564862024RECPublic SafetyOffice of Animal ServicesField ServicesSalaries and WagesGeneral FundTax Supported FundsField Services, Investigations & AMHBHoliday PayPersonnel Costs74402024RECPublic SafetyOffice of Animal ServicesField ServicesSalaries and WagesGeneral FundTax Supported FundsField Services, Investigations & AMHBHoliday PremiumPersonnel Costs170002024RECPublic SafetyOffice of Animal ServicesField ServicesSalaries and WagesGeneral FundTax Supported FundsField Services, Investigations & AMHBLapse (Planning)Personnel Costs-1101252024RECPublic SafetyOffice of Animal ServicesField ServicesSocial SecurityGeneral FundTax Supported FundsField Services, Investigations & AMHBSocial Security- FICAPersonnel Costs963782024RECPublic SafetyOffice of Animal ServicesField ServicesSocial SecurityGeneral FundTax Supported FundsField Services, Investigations & AMHBSocial Security- FICA MedicaidPersonnel Costs225402024RECPublic SafetyOffice of Animal ServicesField ServicesSocial SecurityGeneral FundTax Supported FundsField Services, Investigations & AMHBOther Non-Workforce FICAPersonnel Costs-7782024RECPublic SafetyOffice of Animal ServicesField ServicesGroup InsuranceGeneral FundTax Supported FundsField Services, Investigations & AMHBGroup InsurancePersonnel Costs2712422024RECPublic SafetyOffice of Animal ServicesField ServicesGroup InsuranceGeneral FundTax Supported FundsField Services, Investigations & AMHBOther Non-Workforce Group InsurancePersonnel Costs-165192024RECPublic SafetyOffice of Animal ServicesField ServicesRetirementGeneral FundTax Supported FundsField Services, Investigations & AMHBRSP (Retirement Savings Plan)Personnel Costs668422024RECPublic SafetyOffice of Animal ServicesField ServicesRetirementGeneral FundTax Supported FundsField Services, Investigations & AMHBERS (Employee Retirement Plan)Personnel Costs38932024RECPublic SafetyOffice of Animal ServicesField ServicesRetirementGeneral FundTax Supported FundsField Services, Investigations & AMHBGRIP (Guaranteed Retirement Income Plan)Personnel Costs249032024RECPublic SafetyOffice of Animal ServicesField ServicesRetirementGeneral FundTax Supported FundsField Services, Investigations & AMHBOther Non-Workforce RetirementPersonnel Costs-133252024RECPublic SafetyOffice of Animal ServicesField ServicesContract and ServicesGeneral FundTax Supported FundsField Services, Investigations & AMHBProfessional Purchase Of ServiceOperating Expenses100002024RECPublic SafetyOffice of Animal ServicesField ServicesContract and ServicesGeneral FundTax Supported FundsField Services, Investigations & AMHBOther Non-Professional ServicesOperating Expenses520002024RECPublic SafetyOffice of Animal ServicesField ServicesMaintenanceGeneral FundTax Supported FundsField Services, Investigations & AMHBOther Equipment Repair/MaintenanceOperating Expenses20002024RECPublic SafetyOffice of Animal ServicesField ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsField Services, Investigations & AMHBGeneral Office SuppliesOperating Expenses33002024RECPublic SafetyOffice of Animal ServicesField ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsField Services, Investigations & AMHBOther Supplies & EquipmentOperating Expenses9682024RECPublic SafetyOffice of Animal ServicesField ServicesUniformsGeneral FundTax Supported FundsField Services, Investigations & AMHBUniformsOperating Expenses64002024RECPublic SafetyOffice of Animal ServicesField ServicesUniformsGeneral FundTax Supported FundsField Services, Investigations & AMHBUniform CleaningOperating Expenses25002024RECPublic SafetyOffice of Animal ServicesField ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsField Services, Investigations & AMHBRadio EquipmentOperating Expenses10002024RECPublic SafetyOffice of Animal ServicesField ServicesSalaries and WagesGeneral FundTax Supported FundsDispatch CenterFull Time SalariesPersonnel Costs5732812024RECPublic SafetyOffice of Animal ServicesField ServicesSalaries and WagesGeneral FundTax Supported FundsDispatch CenterRetro PayPersonnel Costs762024RECPublic SafetyOffice of Animal ServicesField ServicesSalaries and WagesGeneral FundTax Supported FundsDispatch CenterExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs23322024RECPublic SafetyOffice of Animal ServicesField ServicesSalaries and WagesGeneral FundTax Supported FundsDispatch CenterLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs18072024RECPublic SafetyOffice of Animal ServicesField ServicesSalaries and WagesGeneral FundTax Supported FundsDispatch CenterEmergency (1 X Regular Rate)Personnel Costs31292024RECPublic SafetyOffice of Animal ServicesField ServicesSalaries and WagesGeneral FundTax Supported FundsDispatch CenterMerit / Performance AwardPersonnel Costs2992024RECPublic SafetyOffice of Animal ServicesField ServicesSalaries and WagesGeneral FundTax Supported FundsDispatch CenterOvertimePersonnel Costs162162024RECPublic SafetyOffice of Animal ServicesField ServicesSalaries and WagesGeneral FundTax Supported FundsDispatch CenterLapse (Planning)Personnel Costs-489442024RECPublic SafetyOffice of Animal ServicesField ServicesSocial SecurityGeneral FundTax Supported FundsDispatch CenterSocial Security- FICAPersonnel Costs355432024RECPublic SafetyOffice of Animal ServicesField ServicesSocial SecurityGeneral FundTax Supported FundsDispatch CenterSocial Security- FICA MedicaidPersonnel Costs83132024RECPublic SafetyOffice of Animal ServicesField ServicesSocial SecurityGeneral FundTax Supported FundsDispatch CenterOther Non-Workforce FICAPersonnel Costs-19252024RECPublic SafetyOffice of Animal ServicesField ServicesGroup InsuranceGeneral FundTax Supported FundsDispatch CenterGroup InsurancePersonnel Costs1205522024RECPublic SafetyOffice of Animal ServicesField ServicesGroup InsuranceGeneral FundTax Supported FundsDispatch CenterOther Non-Workforce Group InsurancePersonnel Costs-73422024RECPublic SafetyOffice of Animal ServicesField ServicesRetirementGeneral FundTax Supported FundsDispatch CenterRSP (Retirement Savings Plan)Personnel Costs245832024RECPublic SafetyOffice of Animal ServicesField ServicesRetirementGeneral FundTax Supported FundsDispatch CenterGRIP (Guaranteed Retirement Income Plan)Personnel Costs105042024RECPublic SafetyOffice of Animal ServicesField ServicesRetirementGeneral FundTax Supported FundsDispatch CenterOther Non-Workforce RetirementPersonnel Costs-59222024RECPublic SafetyOffice of Animal ServicesField ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDispatch CenterGeneral Office SuppliesOperating Expenses10002024RECPublic SafetyOffice of Animal ServicesField ServicesUniformsGeneral FundTax Supported FundsDispatch CenterUniformsOperating Expenses27002024RECPublic SafetyOffice of Animal ServicesField ServicesUniformsGeneral FundTax Supported FundsDispatch CenterUniform CleaningOperating Expenses14002024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesSalaries and WagesGeneral FundTax Supported FundsVeterinary OperationsFull Time SalariesPersonnel Costs7163362024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesSalaries and WagesGeneral FundTax Supported FundsVeterinary OperationsRetro PayPersonnel Costs502024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesSalaries and WagesGeneral FundTax Supported FundsVeterinary OperationsExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs27002024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesSalaries and WagesGeneral FundTax Supported FundsVeterinary OperationsLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs21002024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesSalaries and WagesGeneral FundTax Supported FundsVeterinary OperationsEmergency (1 X Regular Rate)Personnel Costs39002024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesSalaries and WagesGeneral FundTax Supported FundsVeterinary OperationsMerit / Performance AwardPersonnel Costs4002024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesSalaries and WagesGeneral FundTax Supported FundsVeterinary OperationsOvertimePersonnel Costs121632024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesSalaries and WagesGeneral FundTax Supported FundsVeterinary OperationsHoliday PayPersonnel Costs27902024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesSalaries and WagesGeneral FundTax Supported FundsVeterinary OperationsHoliday PremiumPersonnel Costs67002024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesSalaries and WagesGeneral FundTax Supported FundsVeterinary OperationsLapse (Planning)Personnel Costs-367082024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesSocial SecurityGeneral FundTax Supported FundsVeterinary OperationsSocial Security- FICAPersonnel Costs426572024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesSocial SecurityGeneral FundTax Supported FundsVeterinary OperationsSocial Security- FICA MedicaidPersonnel Costs103872024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesSocial SecurityGeneral FundTax Supported FundsVeterinary OperationsOther Non-Workforce FICAPersonnel Costs-4562024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesGroup InsuranceGeneral FundTax Supported FundsVeterinary OperationsGroup InsurancePersonnel Costs1054832024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesGroup InsuranceGeneral FundTax Supported FundsVeterinary OperationsOther Non-Workforce Group InsurancePersonnel Costs-55062024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesRetirementGeneral FundTax Supported FundsVeterinary OperationsRSP (Retirement Savings Plan)Personnel Costs203592024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesRetirementGeneral FundTax Supported FundsVeterinary OperationsGRIP (Guaranteed Retirement Income Plan)Personnel Costs211622024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesRetirementGeneral FundTax Supported FundsVeterinary OperationsOther Non-Workforce RetirementPersonnel Costs-44422024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesContract and ServicesGeneral FundTax Supported FundsVeterinary OperationsProfessional Purchase Of ServiceOperating Expenses380002024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesContract and ServicesGeneral FundTax Supported FundsVeterinary OperationsOther Non-Professional ServicesOperating Expenses10002024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesMaintenanceGeneral FundTax Supported FundsVeterinary OperationsOther Equipment Repair/MaintenanceOperating Expenses50002024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsVeterinary OperationsGeneral Office SuppliesOperating Expenses10002024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsVeterinary OperationsOther Supplies & EquipmentOperating Expenses1831282024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesMotor Vehicle Supplies/EquipmentGeneral FundTax Supported FundsVeterinary OperationsCompressed Natural GasOperating Expenses50002024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesUniformsGeneral FundTax Supported FundsVeterinary OperationsUniformsOperating Expenses21002024RECPublic SafetyOffice of Animal ServicesVeterinary ServicesUniformsGeneral FundTax Supported FundsVeterinary OperationsUniform CleaningOperating Expenses7002024RECGeneral GovernmentOffice of Food Systems ResilienceFood Systems ResilienceSalaries and WagesGeneral FundTax Supported FundsFood Systems ResilienceFull Time SalariesPersonnel Costs3044542024RECGeneral GovernmentOffice of Food Systems ResilienceFood Systems ResilienceSalaries and WagesGeneral FundTax Supported FundsFood Systems ResilienceBudget Adjustment (Salary)Personnel Costs12024RECGeneral GovernmentOffice of Food Systems ResilienceFood Systems ResilienceSocial SecurityGeneral FundTax Supported FundsFood Systems ResilienceSocial Security- FICAPersonnel Costs188762024RECGeneral GovernmentOffice of Food Systems ResilienceFood Systems ResilienceSocial SecurityGeneral FundTax Supported FundsFood Systems ResilienceSocial Security- FICA MedicaidPersonnel Costs44152024RECGeneral GovernmentOffice of Food Systems ResilienceFood Systems ResilienceGroup InsuranceGeneral FundTax Supported FundsFood Systems ResilienceGroup InsurancePersonnel Costs452072024RECGeneral GovernmentOffice of Food Systems ResilienceFood Systems ResilienceRetirementGeneral FundTax Supported FundsFood Systems ResilienceRSP (Retirement Savings Plan)Personnel Costs121782024RECGeneral GovernmentOffice of Food Systems ResilienceFood Systems ResilienceContract and ServicesGeneral FundTax Supported FundsFood Systems ResilienceFood ServiceOperating Expenses7330002024RECGeneral GovernmentOffice of Grants ManagementGrants ManagementSalaries and WagesGeneral FundTax Supported FundsGrants ManagementsFull Time SalariesPersonnel Costs4466072024RECGeneral GovernmentOffice of Grants ManagementGrants ManagementSalaries and WagesGeneral FundTax Supported FundsGrants ManagementsBudget Adjustment (Salary)Personnel Costs-10132024RECGeneral GovernmentOffice of Grants ManagementGrants ManagementSocial SecurityGeneral FundTax Supported FundsGrants ManagementsSocial Security- FICAPersonnel Costs276902024RECGeneral GovernmentOffice of Grants ManagementGrants ManagementSocial SecurityGeneral FundTax Supported FundsGrants ManagementsSocial Security- FICA MedicaidPersonnel Costs64762024RECGeneral GovernmentOffice of Grants ManagementGrants ManagementGroup InsuranceGeneral FundTax Supported FundsGrants ManagementsGroup InsurancePersonnel Costs678112024RECGeneral GovernmentOffice of Grants ManagementGrants ManagementRetirementGeneral FundTax Supported FundsGrants ManagementsRSP (Retirement Savings Plan)Personnel Costs118412024RECGeneral GovernmentOffice of Grants ManagementGrants ManagementRetirementGeneral FundTax Supported FundsGrants ManagementsGRIP (Guaranteed Retirement Income Plan)Personnel Costs78312024RECGeneral GovernmentOffice of Grants ManagementGrants ManagementMiscellaneous Operating ExpensesGeneral FundTax Supported FundsGrants ManagementsOther Miscellaneous Operating ExpensesOperating Expenses421352024RECGeneral GovernmentOffice of Labor RelationsLabor RelationsSalaries and WagesGeneral FundTax Supported FundsLabor Relations TeamFull Time SalariesPersonnel Costs10199602024RECGeneral GovernmentOffice of Labor RelationsLabor RelationsSalaries and WagesGeneral FundTax Supported FundsLabor Relations TeamLapse (Planning)Personnel Costs-315422024RECGeneral GovernmentOffice of Labor RelationsLabor RelationsSocial SecurityGeneral FundTax Supported FundsLabor Relations TeamSocial Security- FICAPersonnel Costs621222024RECGeneral GovernmentOffice of Labor RelationsLabor RelationsSocial SecurityGeneral FundTax Supported FundsLabor Relations TeamSocial Security- FICA MedicaidPersonnel Costs147892024RECGeneral GovernmentOffice of Labor RelationsLabor RelationsSocial SecurityGeneral FundTax Supported FundsLabor Relations TeamOther Non-Workforce FICAPersonnel Costs-24132024RECGeneral GovernmentOffice of Labor RelationsLabor RelationsGroup InsuranceGeneral FundTax Supported FundsLabor Relations TeamGroup InsurancePersonnel Costs1205522024RECGeneral GovernmentOffice of Labor RelationsLabor RelationsGroup InsuranceGeneral FundTax Supported FundsLabor Relations TeamOther Non-Workforce Group InsurancePersonnel Costs-47312024RECGeneral GovernmentOffice of Labor RelationsLabor RelationsRetirementGeneral FundTax Supported FundsLabor Relations TeamRSP (Retirement Savings Plan)Personnel Costs513452024RECGeneral GovernmentOffice of Labor RelationsLabor RelationsRetirementGeneral FundTax Supported FundsLabor Relations TeamGRIP (Guaranteed Retirement Income Plan)Personnel Costs139652024RECGeneral GovernmentOffice of Labor RelationsLabor RelationsRetirementGeneral FundTax Supported FundsLabor Relations TeamOther Non-Workforce RetirementPersonnel Costs-38172024RECGeneral GovernmentOffice of Labor RelationsLabor RelationsContract and ServicesGeneral FundTax Supported FundsLabor Relations TeamConsultant ServicesOperating Expenses1250002024RECGeneral GovernmentOffice of Labor RelationsLabor RelationsContract and ServicesGeneral FundTax Supported FundsLabor Relations TeamArbitration ServicesOperating Expenses860002024RECGeneral GovernmentOffice of Labor RelationsLabor RelationsContract and ServicesGeneral FundTax Supported FundsLabor Relations TeamOther Professional ServicesOperating Expenses1640302024RECGeneral GovernmentOffice of Labor RelationsLabor RelationsBooks/Videos/SubscriptionsGeneral FundTax Supported FundsLabor Relations TeamOther BooksOperating Expenses20002024RECGeneral GovernmentOffice of Labor RelationsLabor RelationsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsLabor Relations TeamOther Central Duplicating Services - PrintingOperating Expenses54602024RECGeneral GovernmentOffice of Labor RelationsLabor RelationsSpecial County FunctionsGeneral FundTax Supported FundsLabor Relations TeamMeetings: Meals/Snacks/RefreshmentsOperating Expenses10002024RECGeneral GovernmentOffice of ProcurementProcurement OperationsSalaries and WagesGeneral FundTax Supported FundsProcurement OperationsFull Time SalariesPersonnel Costs25256552024RECGeneral GovernmentOffice of ProcurementProcurement OperationsSalaries and WagesGeneral FundTax Supported FundsProcurement OperationsPart Time SalariesPersonnel Costs426342024RECGeneral GovernmentOffice of ProcurementProcurement OperationsSalaries and WagesGeneral FundTax Supported FundsProcurement OperationsBudget Adjustment (Salary)Personnel Costs1346762024RECGeneral GovernmentOffice of ProcurementProcurement OperationsSalaries and WagesGeneral FundTax Supported FundsProcurement OperationsOther Compensation Adjustment - OMB Use onlyPersonnel Costs30442024RECGeneral GovernmentOffice of ProcurementProcurement OperationsSalaries and WagesGeneral FundTax Supported FundsProcurement OperationsLapse (Planning)Personnel Costs-3138562024RECGeneral GovernmentOffice of ProcurementProcurement OperationsSocial SecurityGeneral FundTax Supported FundsProcurement OperationsSocial Security- FICAPersonnel Costs1559612024RECGeneral GovernmentOffice of ProcurementProcurement OperationsSocial SecurityGeneral FundTax Supported FundsProcurement OperationsSocial Security- FICA MedicaidPersonnel Costs372402024RECGeneral GovernmentOffice of ProcurementProcurement OperationsSocial SecurityGeneral FundTax Supported FundsProcurement OperationsOther Non-Workforce FICAPersonnel Costs-240102024RECGeneral GovernmentOffice of ProcurementProcurement OperationsGroup InsuranceGeneral FundTax Supported FundsProcurement OperationsGroup InsurancePersonnel Costs3752182024RECGeneral GovernmentOffice of ProcurementProcurement OperationsGroup InsuranceGeneral FundTax Supported FundsProcurement OperationsOther Non-Workforce Group InsurancePersonnel Costs-470782024RECGeneral GovernmentOffice of ProcurementProcurement OperationsRetirementGeneral FundTax Supported FundsProcurement OperationsRSP (Retirement Savings Plan)Personnel Costs1090752024RECGeneral GovernmentOffice of ProcurementProcurement OperationsRetirementGeneral FundTax Supported FundsProcurement OperationsGRIP (Guaranteed Retirement Income Plan)Personnel Costs448982024RECGeneral GovernmentOffice of ProcurementProcurement OperationsRetirementGeneral FundTax Supported FundsProcurement OperationsOther Non-Workforce RetirementPersonnel Costs-379772024RECGeneral GovernmentOffice of ProcurementProcurement OperationsContract and ServicesGeneral FundTax Supported FundsProcurement OperationsProfessional Career/Skill DevelopmentOperating Expenses30502024RECGeneral GovernmentOffice of ProcurementProcurement OperationsContract and ServicesGeneral FundTax Supported FundsProcurement OperationsTemporary Office ClericalOperating Expenses235002024RECGeneral GovernmentOffice of ProcurementProcurement OperationsMaintenanceGeneral FundTax Supported FundsProcurement OperationsComputer Equipment Repairs/MaintenanceOperating Expenses66002024RECGeneral GovernmentOffice of ProcurementProcurement OperationsRental LeasesGeneral FundTax Supported FundsProcurement OperationsComputer RentalsOperating Expenses4492024RECGeneral GovernmentOffice of ProcurementProcurement OperationsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsProcurement OperationsGeneral Office SuppliesOperating Expenses263652024RECGeneral GovernmentOffice of ProcurementProcurement OperationsBooks/Videos/SubscriptionsGeneral FundTax Supported FundsProcurement OperationsBooks / Reference MaterialsOperating Expenses1802024RECGeneral GovernmentOffice of ProcurementProcurement OperationsOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsProcurement OperationsOther Supplies And MaterialsOperating Expenses9432024RECGeneral GovernmentOffice of ProcurementProcurement OperationsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsProcurement OperationsImagingOperating Expenses21412024RECGeneral GovernmentOffice of ProcurementProcurement OperationsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsProcurement OperationsOffice Machines/Copier LeasesOperating Expenses130002024RECGeneral GovernmentOffice of ProcurementProcurement OperationsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsProcurement OperationsOther Central Duplicating Services - PrintingOperating Expenses62292024RECGeneral GovernmentOffice of ProcurementProcurement OperationsMail - Central Duplicating ServicesGeneral FundTax Supported FundsProcurement OperationsCentral Duplicating - Postage - BulkOperating Expenses4502024RECGeneral GovernmentOffice of ProcurementProcurement OperationsMail - Central Duplicating ServicesGeneral FundTax Supported FundsProcurement OperationsInter-Office MailOperating Expenses5002024RECGeneral GovernmentOffice of ProcurementProcurement OperationsOutside Postage and Mailing ServicesGeneral FundTax Supported FundsProcurement OperationsOutside Overnight Mail/CourierOperating Expenses502024RECGeneral GovernmentOffice of ProcurementProcurement OperationsPhones/Telecommunication ServicesGeneral FundTax Supported FundsProcurement OperationsCellular Phone Line ChargesOperating Expenses502024RECGeneral GovernmentOffice of ProcurementProcurement OperationsTravelGeneral FundTax Supported FundsProcurement OperationsMetropolitan Area TravelOperating Expenses6002024RECGeneral GovernmentOffice of ProcurementProcurement OperationsTraining and EducationGeneral FundTax Supported FundsProcurement OperationsLocal Conference RelatedOperating Expenses32212024RECGeneral GovernmentOffice of ProcurementProcurement OperationsTraining and EducationGeneral FundTax Supported FundsProcurement OperationsProfessional/Licensure TrainingOperating Expenses3022024RECGeneral GovernmentOffice of ProcurementProcurement OperationsMemberships and DuesGeneral FundTax Supported FundsProcurement OperationsProfessional Memberships (Individual)Operating Expenses4002024RECGeneral GovernmentOffice of ProcurementProcurement OperationsMemberships and DuesGeneral FundTax Supported FundsProcurement OperationsProfessional Organizations (Group)Operating Expenses7002024RECGeneral GovernmentOffice of ProcurementProcurement OperationsMemberships and DuesGeneral FundTax Supported FundsProcurement OperationsOther DuesOperating Expenses1002024RECGeneral GovernmentOffice of ProcurementProcurement OperationsSpecial County FunctionsGeneral FundTax Supported FundsProcurement OperationsProfessional Meetings HostedOperating Expenses98812024RECGeneral GovernmentOffice of ProcurementProcurement OperationsMiscellaneous Operating ExpensesGeneral FundTax Supported FundsProcurement OperationsOther Miscellaneous Operating ExpensesOperating Expenses312062024RECGeneral GovernmentOffice of ProcurementProcurement ServicesSalaries and WagesGeneral FundTax Supported FundsProcurement ServicesFull Time SalariesPersonnel Costs7069052024RECGeneral GovernmentOffice of ProcurementProcurement ServicesSalaries and WagesGeneral FundTax Supported FundsProcurement ServicesLapse (Planning)Personnel Costs-1430362024RECGeneral GovernmentOffice of ProcurementProcurement ServicesSocial SecurityGeneral FundTax Supported FundsProcurement ServicesSocial Security- FICAPersonnel Costs438282024RECGeneral GovernmentOffice of ProcurementProcurement ServicesSocial SecurityGeneral FundTax Supported FundsProcurement ServicesSocial Security- FICA MedicaidPersonnel Costs102502024RECGeneral GovernmentOffice of ProcurementProcurement ServicesSocial SecurityGeneral FundTax Supported FundsProcurement ServicesOther Non-Workforce FICAPersonnel Costs-109422024RECGeneral GovernmentOffice of ProcurementProcurement ServicesGroup InsuranceGeneral FundTax Supported FundsProcurement ServicesGroup InsurancePersonnel Costs1205522024RECGeneral GovernmentOffice of ProcurementProcurement ServicesGroup InsuranceGeneral FundTax Supported FundsProcurement ServicesOther Non-Workforce Group InsurancePersonnel Costs-214552024RECGeneral GovernmentOffice of ProcurementProcurement ServicesRetirementGeneral FundTax Supported FundsProcurement ServicesRSP (Retirement Savings Plan)Personnel Costs339612024RECGeneral GovernmentOffice of ProcurementProcurement ServicesRetirementGeneral FundTax Supported FundsProcurement ServicesGRIP (Guaranteed Retirement Income Plan)Personnel Costs115272024RECGeneral GovernmentOffice of ProcurementProcurement ServicesRetirementGeneral FundTax Supported FundsProcurement ServicesOther Non-Workforce RetirementPersonnel Costs-173072024RECGeneral GovernmentOffice of ProcurementProcurement ServicesContract and ServicesGeneral FundTax Supported FundsProcurement ServicesProfessional Educational/TrainingOperating Expenses1312024RECGeneral GovernmentOffice of ProcurementProcurement ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsProcurement ServicesGeneral Office SuppliesOperating Expenses6002024RECGeneral GovernmentOffice of ProcurementProcurement ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsProcurement ServicesPaper & Supplies For CopiersOperating Expenses4002024RECGeneral GovernmentOffice of ProcurementProcurement ServicesPhones/Telecommunication ServicesGeneral FundTax Supported FundsProcurement ServicesCellular Phone Line ChargesOperating Expenses1002024RECGeneral GovernmentOffice of ProcurementProcurement ServicesTravelGeneral FundTax Supported FundsProcurement ServicesMetropolitan Area TravelOperating Expenses202024RECGeneral GovernmentOffice of ProcurementProcurement ServicesTraining and EducationGeneral FundTax Supported FundsProcurement ServicesProfessional/Licensure TrainingOperating Expenses2502024RECGeneral GovernmentOffice of ProcurementProcurement ServicesMemberships and DuesGeneral FundTax Supported FundsProcurement ServicesOther DuesOperating Expenses2502024RECGeneral GovernmentOffice of ProcurementBusiness Relations and ComplianceSalaries and WagesGeneral FundTax Supported FundsBusiness Relations and ComplianceFull Time SalariesPersonnel Costs7279782024RECGeneral GovernmentOffice of ProcurementBusiness Relations and ComplianceSalaries and WagesGeneral FundTax Supported FundsBusiness Relations and CompliancePart Time SalariesPersonnel Costs391972024RECGeneral GovernmentOffice of ProcurementBusiness Relations and ComplianceSocial SecurityGeneral FundTax Supported FundsBusiness Relations and ComplianceSocial Security- FICAPersonnel Costs470562024RECGeneral GovernmentOffice of ProcurementBusiness Relations and ComplianceSocial SecurityGeneral FundTax Supported FundsBusiness Relations and ComplianceSocial Security- FICA MedicaidPersonnel Costs111242024RECGeneral GovernmentOffice of ProcurementBusiness Relations and ComplianceGroup InsuranceGeneral FundTax Supported FundsBusiness Relations and ComplianceGroup InsurancePersonnel Costs1054832024RECGeneral GovernmentOffice of ProcurementBusiness Relations and ComplianceRetirementGeneral FundTax Supported FundsBusiness Relations and ComplianceRSP (Retirement Savings Plan)Personnel Costs240042024RECGeneral GovernmentOffice of ProcurementBusiness Relations and ComplianceRetirementGeneral FundTax Supported FundsBusiness Relations and ComplianceGRIP (Guaranteed Retirement Income Plan)Personnel Costs176072024RECGeneral GovernmentOffice of ProcurementBusiness Relations and ComplianceContract and ServicesGeneral FundTax Supported FundsBusiness Relations and ComplianceAccounting / Auditing ServicesOperating Expenses755002024RECGeneral GovernmentOffice of ProcurementBusiness Relations and ComplianceContract and ServicesGeneral FundTax Supported FundsBusiness Relations and ComplianceConsultant ServicesOperating Expenses1267002024RECGeneral GovernmentOffice of ProcurementBusiness Relations and ComplianceContract and ServicesGeneral FundTax Supported FundsBusiness Relations and ComplianceTemporary Office ClericalOperating Expenses350002024RECGeneral GovernmentOffice of ProcurementBusiness Relations and ComplianceOutside PrintingGeneral FundTax Supported FundsBusiness Relations and ComplianceOutside Production ReportsOperating Expenses16002024RECGeneral GovernmentOffice of ProcurementBusiness Relations and ComplianceOutside Postage and Mailing ServicesGeneral FundTax Supported FundsBusiness Relations and ComplianceOutside Overnight Mail/CourierOperating Expenses60002024RECGeneral GovernmentOffice of ProcurementBusiness Relations and ComplianceMemberships and DuesGeneral FundTax Supported FundsBusiness Relations and ComplianceProfessional Organizations (Group)Operating Expenses30002024RECGeneral GovernmentOffice of ProcurementBusiness Relations and ComplianceSpecial County FunctionsGeneral FundTax Supported FundsBusiness Relations and ComplianceProfessional Meetings HostedOperating Expenses88602024RECGeneral GovernmentOffice of ProcurementBusiness Relations and ComplianceMiscellaneous Operating ExpensesGeneral FundTax Supported FundsBusiness Relations and ComplianceOther Miscellaneous Operating ExpensesOperating Expenses42342024RECGeneral GovernmentPeople's CounselDirector's OfficeSalaries and WagesGeneral FundTax Supported FundsPeople's CounselFull Time SalariesPersonnel Costs1708652024RECGeneral GovernmentPeople's CounselDirector's OfficeSalaries and WagesGeneral FundTax Supported FundsPeople's CounselBudget Adjustment (Salary)Personnel Costs-12024RECGeneral GovernmentPeople's CounselDirector's OfficeSocial SecurityGeneral FundTax Supported FundsPeople's CounselSocial Security- FICAPersonnel Costs105942024RECGeneral GovernmentPeople's CounselDirector's OfficeSocial SecurityGeneral FundTax Supported FundsPeople's CounselSocial Security- FICA MedicaidPersonnel Costs24782024RECGeneral GovernmentPeople's CounselDirector's OfficeGroup InsuranceGeneral FundTax Supported FundsPeople's CounselGroup InsurancePersonnel Costs226042024RECGeneral GovernmentPeople's CounselDirector's OfficeRetirementGeneral FundTax Supported FundsPeople's CounselRSP (Retirement Savings Plan)Personnel Costs68352024RECGeneral GovernmentPeople's CounselDirector's OfficeMiscellaneous Operating ExpensesGeneral FundTax Supported FundsPeople's CounselOther Miscellaneous Operating ExpensesOperating Expenses330002024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB Traffic School SafetySocial Security- FICA MedicaidPersonnel Costs823262024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB Traffic School SafetyOther Non-Workforce FICAPersonnel Costs186472024RECPublic SafetyPoliceField ServicesGroup InsuranceGeneral FundTax Supported FundsFSB Traffic School SafetyGroup InsurancePersonnel Costs29196192024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB Traffic School SafetyRSP (Retirement Savings Plan)Personnel Costs1828532024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB Traffic School SafetyERS (Employee Retirement Plan)Personnel Costs402972024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB Traffic School SafetyGRIP (Guaranteed Retirement Income Plan)Personnel Costs700452024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB Traffic School SafetyOther Non-Workforce RetirementPersonnel Costs39162024RECPublic SafetyPoliceField ServicesUniformsGeneral FundTax Supported FundsFSB Traffic School SafetyUniformsOperating Expenses52282024RECPublic SafetyPoliceField ServicesUniformsGeneral FundTax Supported FundsFSB Traffic School SafetyUniform CleaningOperating Expenses68002024RECPublic SafetyPoliceField ServicesUniformsGeneral FundTax Supported FundsFSB Traffic School SafetyShoesOperating Expenses3482024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Coordinated Traffic EnforcementFull Time SalariesPersonnel Costs31693342024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Coordinated Traffic EnforcementRetro PayPersonnel Costs4162024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Coordinated Traffic EnforcementExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs213962024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Coordinated Traffic EnforcementLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs170112024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Coordinated Traffic EnforcementEmergency (1 X Regular Rate)Personnel Costs149202024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Coordinated Traffic EnforcementRoll Call PayPersonnel Costs158122024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Coordinated Traffic EnforcementShift DifferentialPersonnel Costs78632024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Coordinated Traffic EnforcementShift Differential OvertimePersonnel Costs10192024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Coordinated Traffic EnforcementMultilingual PayPersonnel Costs50012024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Coordinated Traffic EnforcementClothing AllowancePersonnel Costs97962024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Coordinated Traffic EnforcementUniform Shoe AllowancePersonnel Costs12272024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Coordinated Traffic EnforcementMerit / Performance AwardPersonnel Costs257122024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Coordinated Traffic EnforcementHoliday PayPersonnel Costs220882024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Coordinated Traffic EnforcementHoliday PremiumPersonnel Costs502442024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB Coordinated Traffic EnforcementSocial Security- FICAPersonnel Costs1964992024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB Coordinated Traffic EnforcementSocial Security- FICA MedicaidPersonnel Costs459552024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB Coordinated Traffic EnforcementOther Non-Workforce FICAPersonnel Costs126422024RECPublic SafetyPoliceField ServicesGroup InsuranceGeneral FundTax Supported FundsFSB Coordinated Traffic EnforcementGroup InsurancePersonnel Costs3917942024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB Coordinated Traffic EnforcementERS (Employee Retirement Plan)Personnel Costs1590732024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB Coordinated Traffic EnforcementOther Non-Workforce RetirementPersonnel Costs30242024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement AdministrationFull Time SalariesPersonnel Costs3502592024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement AdministrationRetro PayPersonnel Costs352024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement AdministrationExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs18022024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement AdministrationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs14332024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement AdministrationEmergency (1 X Regular Rate)Personnel Costs12562024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement AdministrationRoll Call PayPersonnel Costs13322024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement AdministrationShift DifferentialPersonnel Costs6622024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement AdministrationShift Differential OvertimePersonnel Costs862024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement AdministrationMultilingual PayPersonnel Costs4212024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement AdministrationClothing AllowancePersonnel Costs8252024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement AdministrationUniform Shoe AllowancePersonnel Costs1032024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement AdministrationMerit / Performance AwardPersonnel Costs2612024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement AdministrationOvertimePersonnel Costs342982024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement AdministrationHoliday PayPersonnel Costs18612024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement AdministrationHoliday PremiumPersonnel Costs42312024RECPublic SafetyPoliceCommunity ResourcesSocial SecurityGeneral FundTax Supported FundsCommunity Engagement AdministrationSocial Security- FICAPersonnel Costs198022024RECPublic SafetyPoliceCommunity ResourcesSocial SecurityGeneral FundTax Supported FundsCommunity Engagement AdministrationSocial Security- FICA MedicaidPersonnel Costs50792024RECPublic SafetyPoliceCommunity ResourcesSocial SecurityGeneral FundTax Supported FundsCommunity Engagement AdministrationOther Non-Workforce FICAPersonnel Costs35432024RECPublic SafetyPoliceCommunity ResourcesGroup InsuranceGeneral FundTax Supported FundsCommunity Engagement AdministrationGroup InsurancePersonnel Costs301382024RECPublic SafetyPoliceCommunity ResourcesRetirementGeneral FundTax Supported FundsCommunity Engagement AdministrationERS (Employee Retirement Plan)Personnel Costs308932024RECPublic SafetyPoliceCommunity ResourcesRetirementGeneral FundTax Supported FundsCommunity Engagement AdministrationOther Non-Workforce RetirementPersonnel Costs2552024RECPublic SafetyPoliceCommunity ResourcesContract and ServicesGeneral FundTax Supported FundsCommunity Engagement AdministrationProfessional Purchase Of ServiceOperating Expenses102112024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsISB AdministrationFull Time SalariesPersonnel Costs4793712024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsISB AdministrationRetro PayPersonnel Costs172024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsISB AdministrationExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs9012024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsISB AdministrationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs7162024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsISB AdministrationEmergency (1 X Regular Rate)Personnel Costs6282024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsISB AdministrationRoll Call PayPersonnel Costs6662024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsISB AdministrationShift DifferentialPersonnel Costs3312024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsISB AdministrationShift Differential OvertimePersonnel Costs432024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsISB AdministrationMultilingual PayPersonnel Costs2112024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsISB AdministrationOther Compensation Adjustment - OMB Use onlyPersonnel Costs8000862024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsISB AdministrationClothing AllowancePersonnel Costs4122024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsISB AdministrationUniform Shoe AllowancePersonnel Costs522024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsISB AdministrationMerit / Performance AwardPersonnel Costs72232024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsISB AdministrationOvertimePersonnel Costs162012024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsISB AdministrationHoliday PayPersonnel Costs9302024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsISB AdministrationHoliday PremiumPersonnel Costs21162024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsISB AdministrationSalary Charges To OthersPersonnel Costs-750462024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsISB AdministrationLapse (Planning)Personnel Costs-1244902024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsISB AdministrationSocial Security- FICAPersonnel Costs297212024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsISB AdministrationSocial Security- FICA MedicaidPersonnel Costs69512024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsISB AdministrationSocial Security- Charge to OthersPersonnel Costs-57412024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsISB AdministrationOther Non-Workforce FICAPersonnel Costs-72822024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsISB AdministrationGroup InsurancePersonnel Costs602762024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsISB AdministrationGroup Insurance- Charges to OthersPersonnel Costs-132952024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsISB AdministrationOther Non-Workforce Group InsurancePersonnel Costs-186742024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsISB AdministrationRetirement- Charges to OthersPersonnel Costs-176432024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsISB AdministrationRSP (Retirement Savings Plan)Personnel Costs208612024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsISB AdministrationERS (Employee Retirement Plan)Personnel Costs140592024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsISB AdministrationOther Non-Workforce RetirementPersonnel Costs-291402024RECPublic SafetyPoliceInvestigative ServicesTravelGeneral FundTax Supported FundsISB AdministrationMetropolitan Area TravelOperating Expenses23002024RECPublic SafetyPoliceInvestigative ServicesTravelGeneral FundTax Supported FundsISB AdministrationNon-Metropolitan Area TravelOperating Expenses80002024RECPublic SafetyPoliceInvestigative ServicesTravelGeneral FundTax Supported FundsISB AdministrationInvestigative TravelOperating Expenses112202024RECPublic SafetyPoliceInvestigative ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsISB AdministrationOther Miscellaneous Operating ExpensesOperating Expenses35002024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes AdministrationFull Time SalariesPersonnel Costs9272142024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes AdministrationRetro PayPersonnel Costs442024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes AdministrationExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs252272024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes AdministrationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs200572024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes AdministrationEmergency (1 X Regular Rate)Personnel Costs175882024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes AdministrationRoll Call PayPersonnel Costs186432024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes AdministrationShift DifferentialPersonnel Costs514182024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes AdministrationShift Differential OvertimePersonnel Costs12012024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes AdministrationMultilingual PayPersonnel Costs58982024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes AdministrationClothing AllowancePersonnel Costs115482024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes AdministrationUniform Shoe AllowancePersonnel Costs14462024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes AdministrationMerit / Performance AwardPersonnel Costs36482024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes AdministrationOvertimePersonnel Costs321122024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes AdministrationHoliday PayPersonnel Costs23262024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes AdministrationHoliday PremiumPersonnel Costs592362024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes AdministrationLapse (Planning)Personnel Costs-339402024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsMajor Crimes AdministrationSocial Security- FICAPersonnel Costs571342024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsMajor Crimes AdministrationSocial Security- FICA MedicaidPersonnel Costs134452024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsMajor Crimes AdministrationOther Non-Workforce FICAPersonnel Costs141352024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsMajor Crimes AdministrationGroup InsurancePersonnel Costs1205522024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsMajor Crimes AdministrationOther Non-Workforce Group InsurancePersonnel Costs-50912024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsMajor Crimes AdministrationERS (Employee Retirement Plan)Personnel Costs762402024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsMajor Crimes AdministrationOther Non-Workforce RetirementPersonnel Costs54962024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes RobberyFull Time SalariesPersonnel Costs14541712024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes RobberyRetro PayPersonnel Costs1052024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes RobberyExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs54062024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes RobberyLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs42982024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes RobberyEmergency (1 X Regular Rate)Personnel Costs37692024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes RobberyRoll Call PayPersonnel Costs39952024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes RobberyShift DifferentialPersonnel Costs19872024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes RobberyShift Differential OvertimePersonnel Costs2582024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes RobberyMultilingual PayPersonnel Costs12642024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes RobberyClothing AllowancePersonnel Costs24752024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes RobberyUniform Shoe AllowancePersonnel Costs3102024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes RobberyMerit / Performance AwardPersonnel Costs7822024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes RobberyOvertimePersonnel Costs2276422024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes RobberyHoliday PayPersonnel Costs55812024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes RobberyHoliday PremiumPersonnel Costs126932024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsMajor Crimes RobberySocial Security- FICAPersonnel Costs901592024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsMajor Crimes RobberySocial Security- FICA MedicaidPersonnel Costs210852024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsMajor Crimes RobberyOther Non-Workforce FICAPersonnel Costs201722024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsMajor Crimes RobberyGroup InsurancePersonnel Costs1808282024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsMajor Crimes RobberyERS (Employee Retirement Plan)Personnel Costs1153212024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsMajor Crimes RobberyOther Non-Workforce RetirementPersonnel Costs7642024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes HomicideFull Time SalariesPersonnel Costs17025712024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes HomicideRetro PayPersonnel Costs1402024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes HomicideExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs72082024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes HomicideLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs57302024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes HomicideEmergency (1 X Regular Rate)Personnel Costs50252024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes HomicideRoll Call PayPersonnel Costs53272024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes HomicideShift DifferentialPersonnel Costs26492024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes HomicideShift Differential OvertimePersonnel Costs3432024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes HomicideMultilingual PayPersonnel Costs16852024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes HomicideClothing AllowancePersonnel Costs33002024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes HomicideUniform Shoe AllowancePersonnel Costs4132024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes HomicideMerit / Performance AwardPersonnel Costs10422024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes HomicideOvertimePersonnel Costs1923582024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes HomicideHoliday PayPersonnel Costs74402024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes HomicideHoliday PremiumPersonnel Costs169252024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsMajor Crimes HomicideSocial Security- FICAPersonnel Costs1055592024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsMajor Crimes HomicideSocial Security- FICA MedicaidPersonnel Costs246872024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsMajor Crimes HomicideOther Non-Workforce FICAPersonnel Costs183912024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsMajor Crimes HomicideGroup InsurancePersonnel Costs2260352024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsMajor Crimes HomicideERS (Employee Retirement Plan)Personnel Costs1395452024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsMajor Crimes HomicideOther Non-Workforce RetirementPersonnel Costs10192024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes FugitiveFull Time SalariesPersonnel Costs10102282024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes FugitiveRetro PayPersonnel Costs702024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes FugitiveExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs36042024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes FugitiveLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs28652024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes FugitiveEmergency (1 X Regular Rate)Personnel Costs25132024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes FugitiveRoll Call PayPersonnel Costs26632024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes FugitiveShift DifferentialPersonnel Costs13242024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes FugitiveShift Differential OvertimePersonnel Costs1722024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes FugitiveMultilingual PayPersonnel Costs8422024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes FugitiveClothing AllowancePersonnel Costs16502024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes FugitiveUniform Shoe AllowancePersonnel Costs2072024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes FugitiveMerit / Performance AwardPersonnel Costs5212024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes FugitiveHoliday PayPersonnel Costs37202024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes FugitiveHoliday PremiumPersonnel Costs84622024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsMajor Crimes FugitiveSocial Security- FICAPersonnel Costs626342024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsMajor Crimes FugitiveSocial Security- FICA MedicaidPersonnel Costs146482024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsMajor Crimes FugitiveOther Non-Workforce FICAPersonnel Costs18382024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsMajor Crimes FugitiveGroup InsurancePersonnel Costs1356212024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsMajor Crimes FugitiveERS (Employee Retirement Plan)Personnel Costs472802024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsMajor Crimes FugitiveOther Non-Workforce RetirementPersonnel Costs5092024RECPublic SafetyPoliceInvestigative ServicesTravelGeneral FundTax Supported FundsMajor Crimes FugitiveInvestigative TravelOperating Expenses160002024RECPublic SafetyPoliceInvestigative ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsMajor Crimes FugitiveWarrants & Fugitive ExtraditionOperating Expenses41002024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes Victim Witness ServicesFull Time SalariesPersonnel Costs6075002024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes Victim Witness ServicesRetro PayPersonnel Costs522024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes Victim Witness ServicesExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs27032024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes Victim Witness ServicesLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs21492024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes Victim Witness ServicesEmergency (1 X Regular Rate)Personnel Costs18842024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes Victim Witness ServicesRoll Call PayPersonnel Costs19972024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes Victim Witness ServicesShift DifferentialPersonnel Costs9932024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes Victim Witness ServicesShift Differential OvertimePersonnel Costs1292024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes Victim Witness ServicesMultilingual PayPersonnel Costs6322024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes Victim Witness ServicesClothing AllowancePersonnel Costs12372024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes Victim Witness ServicesUniform Shoe AllowancePersonnel Costs1552024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes Victim Witness ServicesMerit / Performance AwardPersonnel Costs3912024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes Victim Witness ServicesHoliday PayPersonnel Costs27902024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsMajor Crimes Victim Witness ServicesHoliday PremiumPersonnel Costs63472024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsMajor Crimes Victim Witness ServicesSocial Security- FICAPersonnel Costs376652024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsMajor Crimes Victim Witness ServicesSocial Security- FICA MedicaidPersonnel Costs88092024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsMajor Crimes Victim Witness ServicesOther Non-Workforce FICAPersonnel Costs13782024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsMajor Crimes Victim Witness ServicesGroup InsurancePersonnel Costs904142024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsMajor Crimes Victim Witness ServicesRSP (Retirement Savings Plan)Personnel Costs372552024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsMajor Crimes Victim Witness ServicesOther Non-Workforce RetirementPersonnel Costs3822024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID AdministrationFull Time SalariesPersonnel Costs5620672024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID AdministrationRetro PayPersonnel Costs1572024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID AdministrationExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs81092024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID AdministrationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs64472024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID AdministrationEmergency (1 X Regular Rate)Personnel Costs99452024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID AdministrationRoll Call PayPersonnel Costs105432024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID AdministrationShift DifferentialPersonnel Costs470272024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID AdministrationShift Differential OvertimePersonnel Costs6792024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID AdministrationMultilingual PayPersonnel Costs33342024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID AdministrationClothing AllowancePersonnel Costs65302024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID AdministrationUniform Shoe AllowancePersonnel Costs8182024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID AdministrationMerit / Performance AwardPersonnel Costs11732024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID AdministrationOvertimePersonnel Costs937502024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID AdministrationHoliday PayPersonnel Costs83722024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID AdministrationHoliday PremiumPersonnel Costs190412024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID AdministrationLapse (Planning)Personnel Costs-291522024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSID AdministrationSocial Security- FICAPersonnel Costs328142024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSID AdministrationSocial Security- FICA MedicaidPersonnel Costs81502024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSID AdministrationOther Non-Workforce FICAPersonnel Costs129072024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsSID AdministrationGroup InsurancePersonnel Costs753452024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsSID AdministrationOther Non-Workforce Group InsurancePersonnel Costs-43732024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSID AdministrationRSP (Retirement Savings Plan)Personnel Costs202502024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSID AdministrationERS (Employee Retirement Plan)Personnel Costs170062024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSID AdministrationOther Non-Workforce RetirementPersonnel Costs49862024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Asset ForfeitureFull Time SalariesPersonnel Costs32757732024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Asset ForfeitureRetro PayPersonnel Costs792024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Asset ForfeitureExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs40542024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Asset ForfeitureLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs32232024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Asset ForfeitureEmergency (1 X Regular Rate)Personnel Costs28272024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Asset ForfeitureRoll Call PayPersonnel Costs29962024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Asset ForfeitureShift DifferentialPersonnel Costs14902024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Asset ForfeitureShift Differential OvertimePersonnel Costs1932024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Asset ForfeitureMultilingual PayPersonnel Costs9482024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Asset ForfeitureClothing AllowancePersonnel Costs18562024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Asset ForfeitureUniform Shoe AllowancePersonnel Costs2322024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Asset ForfeitureMerit / Performance AwardPersonnel Costs5862024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Asset ForfeitureOvertimePersonnel Costs937502024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Asset ForfeitureHoliday PayPersonnel Costs41852024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Asset ForfeitureHoliday PremiumPersonnel Costs95202024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSID Asset ForfeitureSocial Security- FICAPersonnel Costs2029462024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSID Asset ForfeitureSocial Security- FICA MedicaidPersonnel Costs474992024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSID Asset ForfeitureOther Non-Workforce FICAPersonnel Costs92392024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsSID Asset ForfeitureGroup InsurancePersonnel Costs4370012024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSID Asset ForfeitureERS (Employee Retirement Plan)Personnel Costs2423002024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSID Asset ForfeitureOther Non-Workforce RetirementPersonnel Costs5732024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Vice & IntelligenceFull Time SalariesPersonnel Costs10370252024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Vice & IntelligenceRetro PayPersonnel Costs792024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Vice & IntelligenceExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs40542024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Vice & IntelligenceLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs32232024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Vice & IntelligenceEmergency (1 X Regular Rate)Personnel Costs28272024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Vice & IntelligenceRoll Call PayPersonnel Costs29962024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Vice & IntelligenceShift DifferentialPersonnel Costs14902024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Vice & IntelligenceShift Differential OvertimePersonnel Costs1932024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Vice & IntelligenceMultilingual PayPersonnel Costs9482024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Vice & IntelligenceClothing AllowancePersonnel Costs18562024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Vice & IntelligenceUniform Shoe AllowancePersonnel Costs2322024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Vice & IntelligenceMerit / Performance AwardPersonnel Costs5862024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Vice & IntelligenceOvertimePersonnel Costs1003502024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Vice & IntelligenceHoliday PayPersonnel Costs41852024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Vice & IntelligenceHoliday PremiumPersonnel Costs95202024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSID Vice & IntelligenceSocial Security- FICAPersonnel Costs642962024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSID Vice & IntelligenceSocial Security- FICA MedicaidPersonnel Costs150372024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSID Vice & IntelligenceOther Non-Workforce FICAPersonnel Costs97442024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsSID Vice & IntelligenceGroup InsurancePersonnel Costs1356212024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSID Vice & IntelligenceERS (Employee Retirement Plan)Personnel Costs454952024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSID Vice & IntelligenceOther Non-Workforce RetirementPersonnel Costs5732024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Repeat OffendersFull Time SalariesPersonnel Costs11748642024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Repeat OffendersRetro PayPersonnel Costs792024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Repeat OffendersExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs40542024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Repeat OffendersLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs32232024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Repeat OffendersEmergency (1 X Regular Rate)Personnel Costs28272024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Repeat OffendersRoll Call PayPersonnel Costs29962024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Repeat OffendersShift DifferentialPersonnel Costs14902024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Repeat OffendersShift Differential OvertimePersonnel Costs1932024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Repeat OffendersMultilingual PayPersonnel Costs9482024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Repeat OffendersClothing AllowancePersonnel Costs18562024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Repeat OffendersUniform Shoe AllowancePersonnel Costs2322024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Repeat OffendersMerit / Performance AwardPersonnel Costs5862024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Repeat OffendersOvertimePersonnel Costs937502024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Repeat OffendersHoliday PayPersonnel Costs41852024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Repeat OffendersHoliday PremiumPersonnel Costs95202024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSID Repeat OffendersSocial Security- FICAPersonnel Costs728422024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSID Repeat OffendersSocial Security- FICA MedicaidPersonnel Costs170362024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSID Repeat OffendersOther Non-Workforce FICAPersonnel Costs92392024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsSID Repeat OffendersGroup InsurancePersonnel Costs1506902024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSID Repeat OffendersERS (Employee Retirement Plan)Personnel Costs928122024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSID Repeat OffendersOther Non-Workforce RetirementPersonnel Costs5732024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Electronic & Technical SurveillanceFull Time SalariesPersonnel Costs2494622024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Electronic & Technical SurveillanceRetro PayPersonnel Costs262024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Electronic & Technical SurveillanceExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs13512024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Electronic & Technical SurveillanceLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs10742024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Electronic & Technical SurveillanceEmergency (1 X Regular Rate)Personnel Costs9422024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Electronic & Technical SurveillanceRoll Call PayPersonnel Costs9992024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Electronic & Technical SurveillanceShift DifferentialPersonnel Costs4972024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Electronic & Technical SurveillanceShift Differential OvertimePersonnel Costs642024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Electronic & Technical SurveillanceMultilingual PayPersonnel Costs3162024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Electronic & Technical SurveillanceClothing AllowancePersonnel Costs6192024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Electronic & Technical SurveillanceUniform Shoe AllowancePersonnel Costs772024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Electronic & Technical SurveillanceMerit / Performance AwardPersonnel Costs34452024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Electronic & Technical SurveillanceHoliday PayPersonnel Costs13952024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Electronic & Technical SurveillanceHoliday PremiumPersonnel Costs31732024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSID Electronic & Technical SurveillanceSocial Security- FICAPersonnel Costs154672024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSID Electronic & Technical SurveillanceSocial Security- FICA MedicaidPersonnel Costs36172024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSID Electronic & Technical SurveillanceOther Non-Workforce FICAPersonnel Costs9382024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsSID Electronic & Technical SurveillanceGroup InsurancePersonnel Costs301382024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSID Electronic & Technical SurveillanceERS (Employee Retirement Plan)Personnel Costs218682024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSID Electronic & Technical SurveillanceOther Non-Workforce RetirementPersonnel Costs1912024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Gang Task ForceFull Time SalariesPersonnel Costs19299872024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Gang Task ForceRetro PayPersonnel Costs1222024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Gang Task ForceExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs95212024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Gang Task ForceLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs75692024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Gang Task ForceEmergency (1 X Regular Rate)Personnel Costs66382024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Gang Task ForceRoll Call PayPersonnel Costs70362024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Gang Task ForceShift DifferentialPersonnel Costs34992024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Gang Task ForceShift Differential OvertimePersonnel Costs3002024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Gang Task ForceMultilingual PayPersonnel Costs14742024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Gang Task ForceClothing AllowancePersonnel Costs82392024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Gang Task ForceUniform Shoe AllowancePersonnel Costs7422024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Gang Task ForceOvertimePersonnel Costs396002024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Gang Task ForceHoliday PayPersonnel Costs65112024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Gang Task ForceHoliday PremiumPersonnel Costs233742024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSID Gang Task ForceSocial Security- FICAPersonnel Costs1196592024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSID Gang Task ForceSocial Security- FICA MedicaidPersonnel Costs279852024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSID Gang Task ForceOther Non-Workforce FICAPersonnel Costs75342024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsSID Gang Task ForceGroup InsurancePersonnel Costs2561732024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSID Gang Task ForceERS (Employee Retirement Plan)Personnel Costs1682862024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSID Gang Task ForceOther Non-Workforce RetirementPersonnel Costs11692024RECPublic SafetyPoliceInvestigative ServicesContract and ServicesGeneral FundTax Supported FundsSID Gang Task ForceInterpreter ServicesOperating Expenses522502024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Firearm InvestigationFull Time SalariesPersonnel Costs2360592024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSID Firearm InvestigationSocial Security- FICAPersonnel Costs146362024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSID Firearm InvestigationSocial Security- FICA MedicaidPersonnel Costs34232024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsSID Firearm InvestigationGroup InsurancePersonnel Costs301382024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSID Firearm InvestigationERS (Employee Retirement Plan)Personnel Costs206962024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID ConspiracyRetro PayPersonnel Costs442024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID ConspiracyExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs22522024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID ConspiracyLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs17912024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID ConspiracyEmergency (1 X Regular Rate)Personnel Costs15702024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID ConspiracyRoll Call PayPersonnel Costs16652024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID ConspiracyShift DifferentialPersonnel Costs8282024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID ConspiracyShift Differential OvertimePersonnel Costs1072024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID ConspiracyMultilingual PayPersonnel Costs5272024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID ConspiracyClothing AllowancePersonnel Costs10312024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID ConspiracyUniform Shoe AllowancePersonnel Costs1292024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID ConspiracyMerit / Performance AwardPersonnel Costs3262024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID ConspiracyHoliday PayPersonnel Costs23262024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID ConspiracyHoliday PremiumPersonnel Costs52892024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSID ConspiracyOther Non-Workforce FICAPersonnel Costs11492024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSID ConspiracyOther Non-Workforce RetirementPersonnel Costs3192024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InvestigationRetro PayPersonnel Costs612024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InvestigationExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs31532024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InvestigationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs25072024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InvestigationEmergency (1 X Regular Rate)Personnel Costs21992024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InvestigationRoll Call PayPersonnel Costs23302024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InvestigationShift DifferentialPersonnel Costs11592024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InvestigationShift Differential OvertimePersonnel Costs1502024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InvestigationMultilingual PayPersonnel Costs7372024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InvestigationClothing AllowancePersonnel Costs14442024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InvestigationUniform Shoe AllowancePersonnel Costs1812024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InvestigationMerit / Performance AwardPersonnel Costs4562024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InvestigationHoliday PayPersonnel Costs32552024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InvestigationHoliday PremiumPersonnel Costs74042024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSID Drug InvestigationOther Non-Workforce FICAPersonnel Costs16082024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSID Drug InvestigationOther Non-Workforce RetirementPersonnel Costs4462024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InterdictionRetro PayPersonnel Costs612024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InterdictionExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs31532024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InterdictionLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs25072024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InterdictionEmergency (1 X Regular Rate)Personnel Costs21992024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InterdictionRoll Call PayPersonnel Costs23302024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InterdictionShift DifferentialPersonnel Costs11592024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InterdictionShift Differential OvertimePersonnel Costs1502024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeFull Time SalariesPersonnel Costs6515692024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeRetro PayPersonnel Costs262024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs13512024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs10832024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeEmergency (1 X Regular Rate)Personnel Costs9412024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeRoll Call PayPersonnel Costs10032024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeShift DifferentialPersonnel Costs147092024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeShift Differential OvertimePersonnel Costs642024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeMultilingual PayPersonnel Costs3142024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeOther Compensation Adjustment - OMB Use onlyPersonnel Costs186942024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeClothing AllowancePersonnel Costs6172024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeUniform Shoe AllowancePersonnel Costs772024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeMerit / Performance AwardPersonnel Costs16802024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeOvertimePersonnel Costs1008462024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeHoliday PayPersonnel Costs13962024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeHoliday PremiumPersonnel Costs31732024RECPublic SafetyPoliceOffice of the ChiefSocial SecurityGeneral FundTax Supported FundsDirector's OfficeSocial Security- FICAPersonnel Costs355312024RECPublic SafetyPoliceOffice of the ChiefSocial SecurityGeneral FundTax Supported FundsDirector's OfficeSocial Security- FICA MedicaidPersonnel Costs94482024RECPublic SafetyPoliceOffice of the ChiefSocial SecurityGeneral FundTax Supported FundsDirector's OfficeOther Non-Workforce FICAPersonnel Costs96052024RECPublic SafetyPoliceOffice of the ChiefGroup InsuranceGeneral FundTax Supported FundsDirector's OfficeGroup InsurancePersonnel Costs602762024RECPublic SafetyPoliceOffice of the ChiefRetirementGeneral FundTax Supported FundsDirector's OfficeRSP (Retirement Savings Plan)Personnel Costs128952024RECPublic SafetyPoliceOffice of the ChiefRetirementGeneral FundTax Supported FundsDirector's OfficeERS (Employee Retirement Plan)Personnel Costs161142024RECPublic SafetyPoliceOffice of the ChiefRetirementGeneral FundTax Supported FundsDirector's OfficeOther Non-Workforce RetirementPersonnel Costs35322024RECPublic SafetyPoliceOffice of the ChiefContract and ServicesGeneral FundTax Supported FundsDirector's OfficeOther Professional ServicesOperating Expenses100002024RECPublic SafetyPoliceOffice of the ChiefOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDirector's OfficeGeneral Office SuppliesOperating Expenses662024RECPublic SafetyPoliceOffice of the ChiefOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsDirector's OfficePlaques & Other AwardsOperating Expenses80002024RECPublic SafetyPoliceOffice of the ChiefPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsDirector's OfficeOther Central Duplicating Services - PrintingOperating Expenses496722024RECPublic SafetyPoliceOffice of the ChiefTravelGeneral FundTax Supported FundsDirector's OfficeMetropolitan Area TravelOperating Expenses50002024RECPublic SafetyPoliceOffice of the ChiefTravelGeneral FundTax Supported FundsDirector's OfficeNon-Metropolitan Area TravelOperating Expenses50002024RECPublic SafetyPoliceOffice of the ChiefAdvertisingGeneral FundTax Supported FundsDirector's OfficeAdvertising - Marketing/SalesOperating Expenses10002024RECPublic SafetyPoliceOffice of the ChiefRefundsGeneral FundTax Supported FundsDirector's OfficeOther RefundsOperating Expenses5000002024RECPublic SafetyPoliceOffice of the ChiefMiscellaneous Operating ExpensesGeneral FundTax Supported FundsDirector's OfficeOther Miscellaneous Operating ExpensesOperating Expenses400452024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsSpecial EventsOvertimePersonnel Costs3000002024RECPublic SafetyPoliceOffice of the ChiefSocial SecurityGeneral FundTax Supported FundsSpecial EventsOther Non-Workforce FICAPersonnel Costs229502024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsLegal & Labor Relations DivisionFull Time SalariesPersonnel Costs2374202024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsLegal & Labor Relations DivisionExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs4502024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsLegal & Labor Relations DivisionLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs3672024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsLegal & Labor Relations DivisionOvertimePersonnel Costs50002024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsLegal & Labor Relations DivisionSocial Security- FICAPersonnel Costs145682024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsLegal & Labor Relations DivisionSocial Security- FICA MedicaidPersonnel Costs34432024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsLegal & Labor Relations DivisionOther Non-Workforce FICAPersonnel Costs4452024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsLegal & Labor Relations DivisionGroup InsurancePersonnel Costs301382024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsLegal & Labor Relations DivisionRSP (Retirement Savings Plan)Personnel Costs59972024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsLegal & Labor Relations DivisionERS (Employee Retirement Plan)Personnel Costs143292024RECPublic SafetyPoliceManagement ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsLegal & Labor Relations DivisionGeneral Office SuppliesOperating Expenses2002024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPublic InformationFull Time SalariesPersonnel Costs6685072024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPublic InformationRetro PayPersonnel Costs442024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPublic InformationExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs22522024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPublic InformationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs17912024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPublic InformationEmergency (1 X Regular Rate)Personnel Costs15702024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPublic InformationRoll Call PayPersonnel Costs16652024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPublic InformationShift DifferentialPersonnel Costs8282024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPublic InformationShift Differential OvertimePersonnel Costs1072024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPublic InformationMultilingual PayPersonnel Costs5272024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPublic InformationClothing AllowancePersonnel Costs10312024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPublic InformationUniform Shoe AllowancePersonnel Costs1292024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPublic InformationMerit / Performance AwardPersonnel Costs3262024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPublic InformationOvertimePersonnel Costs60002024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPublic InformationHoliday PayPersonnel Costs23262024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPublic InformationHoliday PremiumPersonnel Costs52892024RECPublic SafetyPoliceCommunity ResourcesSocial SecurityGeneral FundTax Supported FundsPublic InformationSocial Security- FICAPersonnel Costs414472024RECPublic SafetyPoliceCommunity ResourcesSocial SecurityGeneral FundTax Supported FundsPublic InformationSocial Security- FICA MedicaidPersonnel Costs96932024RECPublic SafetyPoliceCommunity ResourcesSocial SecurityGeneral FundTax Supported FundsPublic InformationOther Non-Workforce FICAPersonnel Costs16082024RECPublic SafetyPoliceCommunity ResourcesGroup InsuranceGeneral FundTax Supported FundsPublic InformationGroup InsurancePersonnel Costs904142024RECPublic SafetyPoliceCommunity ResourcesRetirementGeneral FundTax Supported FundsPublic InformationRSP (Retirement Savings Plan)Personnel Costs181252024RECPublic SafetyPoliceCommunity ResourcesRetirementGeneral FundTax Supported FundsPublic InformationERS (Employee Retirement Plan)Personnel Costs385442024RECPublic SafetyPoliceCommunity ResourcesRetirementGeneral FundTax Supported FundsPublic InformationOther Non-Workforce RetirementPersonnel Costs3192024RECPublic SafetyPoliceCommunity ResourcesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPublic InformationGeneral Office SuppliesOperating Expenses2002024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsInternal Affairs DivisionFull Time SalariesPersonnel Costs14623422024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsInternal Affairs DivisionRetro PayPersonnel Costs702024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsInternal Affairs DivisionExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs36042024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsInternal Affairs DivisionLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs28652024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsInternal Affairs DivisionEmergency (1 X Regular Rate)Personnel Costs25132024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsInternal Affairs DivisionRoll Call PayPersonnel Costs26632024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsInternal Affairs DivisionShift DifferentialPersonnel Costs13242024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsInternal Affairs DivisionShift Differential OvertimePersonnel Costs1722024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsInternal Affairs DivisionMultilingual PayPersonnel Costs8422024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsInternal Affairs DivisionClothing AllowancePersonnel Costs16502024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsInternal Affairs DivisionUniform Shoe AllowancePersonnel Costs2072024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InterdictionMultilingual PayPersonnel Costs7372024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InterdictionClothing AllowancePersonnel Costs14442024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InterdictionUniform Shoe AllowancePersonnel Costs1812024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InterdictionMerit / Performance AwardPersonnel Costs4562024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InterdictionHoliday PayPersonnel Costs32552024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSID Drug InterdictionHoliday PremiumPersonnel Costs74042024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSID Drug InterdictionOther Non-Workforce FICAPersonnel Costs16082024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSID Drug InterdictionOther Non-Workforce RetirementPersonnel Costs4462024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsDigital Intelligence AnalysisFull Time SalariesPersonnel Costs3194802024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsDigital Intelligence AnalysisSocial Security- FICAPersonnel Costs198082024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsDigital Intelligence AnalysisSocial Security- FICA MedicaidPersonnel Costs46322024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsDigital Intelligence AnalysisGroup InsurancePersonnel Costs452072024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsDigital Intelligence AnalysisERS (Employee Retirement Plan)Personnel Costs277902024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCriminal Intelligence AnalysisFull Time SalariesPersonnel Costs7425032024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCriminal Intelligence AnalysisSocial Security- FICAPersonnel Costs460352024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCriminal Intelligence AnalysisSocial Security- FICA MedicaidPersonnel Costs107662024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsCriminal Intelligence AnalysisGroup InsurancePersonnel Costs1205522024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCriminal Intelligence AnalysisRSP (Retirement Savings Plan)Personnel Costs117312024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCriminal Intelligence AnalysisERS (Employee Retirement Plan)Personnel Costs143162024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCriminal Intelligence AnalysisGRIP (Guaranteed Retirement Income Plan)Personnel Costs145972024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID AdministrationFull Time SalariesPersonnel Costs6138532024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID AdministrationPart Time SalariesPersonnel Costs319972024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID AdministrationRetro PayPersonnel Costs392024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID AdministrationExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs20272024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID AdministrationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs16122024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID AdministrationEmergency (1 X Regular Rate)Personnel Costs57052024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID AdministrationRoll Call PayPersonnel Costs60482024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID AdministrationShift DifferentialPersonnel Costs30072024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID AdministrationShift Differential OvertimePersonnel Costs3902024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID AdministrationMultilingual PayPersonnel Costs19132024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID AdministrationClothing AllowancePersonnel Costs37462024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID AdministrationUniform Shoe AllowancePersonnel Costs4692024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID AdministrationHoliday PayPersonnel Costs20932024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID AdministrationHoliday PremiumPersonnel Costs47602024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID AdministrationLapse (Planning)Personnel Costs-243642024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSVID AdministrationSocial Security- FICAPersonnel Costs368682024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSVID AdministrationSocial Security- FICA MedicaidPersonnel Costs93652024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSVID AdministrationOther Non-Workforce FICAPersonnel Costs-2192024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsSVID AdministrationGroup InsurancePersonnel Costs904142024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsSVID AdministrationOther Non-Workforce Group InsurancePersonnel Costs-36552024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSVID AdministrationRSP (Retirement Savings Plan)Personnel Costs143972024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSVID AdministrationERS (Employee Retirement Plan)Personnel Costs399942024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSVID AdministrationOther Non-Workforce RetirementPersonnel Costs-45712024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child ExploitationFull Time SalariesPersonnel Costs10445602024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child ExploitationRetro PayPersonnel Costs872024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child ExploitationExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs45052024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child ExploitationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs35812024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child ExploitationEmergency (1 X Regular Rate)Personnel Costs31412024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child ExploitationRoll Call PayPersonnel Costs33292024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child ExploitationShift DifferentialPersonnel Costs16552024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child ExploitationShift Differential OvertimePersonnel Costs2152024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child ExploitationMultilingual PayPersonnel Costs10532024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child ExploitationClothing AllowancePersonnel Costs20622024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child ExploitationUniform Shoe AllowancePersonnel Costs2582024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child ExploitationMerit / Performance AwardPersonnel Costs6512024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child ExploitationOvertimePersonnel Costs950002024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child ExploitationHoliday PayPersonnel Costs46502024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child ExploitationHoliday PremiumPersonnel Costs105782024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSVID Child ExploitationSocial Security- FICAPersonnel Costs647632024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSVID Child ExploitationSocial Security- FICA MedicaidPersonnel Costs151462024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSVID Child ExploitationOther Non-Workforce FICAPersonnel Costs95652024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsSVID Child ExploitationGroup InsurancePersonnel Costs1356212024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSVID Child ExploitationRSP (Retirement Savings Plan)Personnel Costs124282024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSVID Child ExploitationERS (Employee Retirement Plan)Personnel Costs527692024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSVID Child ExploitationOther Non-Workforce RetirementPersonnel Costs6372024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child AbuseFull Time SalariesPersonnel Costs21823642024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child AbuseRetro PayPersonnel Costs1482024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child AbuseExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs76582024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child AbuseLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs60892024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child AbuseEmergency (1 X Regular Rate)Personnel Costs53392024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child AbuseRoll Call PayPersonnel Costs56592024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child AbuseShift DifferentialPersonnel Costs28142024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child AbuseShift Differential OvertimePersonnel Costs3652024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child AbuseMultilingual PayPersonnel Costs17902024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child AbuseClothing AllowancePersonnel Costs35062024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child AbuseUniform Shoe AllowancePersonnel Costs4392024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child AbuseMerit / Performance AwardPersonnel Costs11072024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child AbuseOvertimePersonnel Costs950002024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child AbuseHoliday PayPersonnel Costs79052024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Child AbuseHoliday PremiumPersonnel Costs179822024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSVID Child AbuseSocial Security- FICAPersonnel Costs1353072024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSVID Child AbuseSocial Security- FICA MedicaidPersonnel Costs316442024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSVID Child AbuseOther Non-Workforce FICAPersonnel Costs111732024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsSVID Child AbuseGroup InsurancePersonnel Costs3164492024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSVID Child AbuseERS (Employee Retirement Plan)Personnel Costs1929382024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSVID Child AbuseOther Non-Workforce RetirementPersonnel Costs10822024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Missing ChildrenFull Time SalariesPersonnel Costs17859682024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Missing ChildrenRetro PayPersonnel Costs352024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Missing ChildrenExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs18022024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Missing ChildrenLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs14332024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Missing ChildrenEmergency (1 X Regular Rate)Personnel Costs12562024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Missing ChildrenRoll Call PayPersonnel Costs13322024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Missing ChildrenShift DifferentialPersonnel Costs6622024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Missing ChildrenShift Differential OvertimePersonnel Costs862024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Missing ChildrenMultilingual PayPersonnel Costs4212024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Missing ChildrenClothing AllowancePersonnel Costs8252024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Missing ChildrenUniform Shoe AllowancePersonnel Costs1032024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Missing ChildrenMerit / Performance AwardPersonnel Costs15502024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Missing ChildrenHoliday PayPersonnel Costs18612024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Missing ChildrenHoliday PremiumPersonnel Costs42312024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSVID Missing ChildrenSocial Security- FICAPersonnel Costs1107302024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSVID Missing ChildrenSocial Security- FICA MedicaidPersonnel Costs258972024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSVID Missing ChildrenOther Non-Workforce FICAPersonnel Costs10182024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsSVID Missing ChildrenGroup InsurancePersonnel Costs2561732024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSVID Missing ChildrenERS (Employee Retirement Plan)Personnel Costs1379742024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSVID Missing ChildrenOther Non-Workforce RetirementPersonnel Costs2552024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Domestic Violence & AbuseRetro PayPersonnel Costs872024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Domestic Violence & AbuseExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs45052024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Domestic Violence & AbuseLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs35812024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Domestic Violence & AbuseEmergency (1 X Regular Rate)Personnel Costs31412024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Domestic Violence & AbuseRoll Call PayPersonnel Costs33292024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Domestic Violence & AbuseShift DifferentialPersonnel Costs16552024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Domestic Violence & AbuseShift Differential OvertimePersonnel Costs2152024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Domestic Violence & AbuseMultilingual PayPersonnel Costs10532024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Domestic Violence & AbuseClothing AllowancePersonnel Costs20622024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Domestic Violence & AbuseUniform Shoe AllowancePersonnel Costs2582024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Domestic Violence & AbuseMerit / Performance AwardPersonnel Costs6512024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Domestic Violence & AbuseHoliday PayPersonnel Costs46502024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsSVID Domestic Violence & AbuseHoliday PremiumPersonnel Costs105782024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsSVID Domestic Violence & AbuseOther Non-Workforce FICAPersonnel Costs22972024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsSVID Domestic Violence & AbuseOther Non-Workforce RetirementPersonnel Costs6372024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID AdministrationFull Time SalariesPersonnel Costs5084262024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID AdministrationRetro PayPersonnel Costs1312024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID AdministrationExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs67572024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID AdministrationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs53722024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID AdministrationEmergency (1 X Regular Rate)Personnel Costs90032024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID AdministrationRoll Call PayPersonnel Costs95432024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID AdministrationShift DifferentialPersonnel Costs474342024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID AdministrationShift Differential OvertimePersonnel Costs6152024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID AdministrationMultilingual PayPersonnel Costs30192024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID AdministrationClothing AllowancePersonnel Costs59112024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID AdministrationUniform Shoe AllowancePersonnel Costs7402024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID AdministrationMerit / Performance AwardPersonnel Costs9772024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID AdministrationOvertimePersonnel Costs3288052024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID AdministrationHoliday PayPersonnel Costs69752024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID AdministrationHoliday PremiumPersonnel Costs158672024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID AdministrationLapse (Planning)Personnel Costs-1320242024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCID AdministrationSocial Security- FICAPersonnel Costs297602024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCID AdministrationSocial Security- FICA MedicaidPersonnel Costs73722024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCID AdministrationOther Non-Workforce FICAPersonnel Costs223992024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsCID AdministrationGroup InsurancePersonnel Costs452072024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsCID AdministrationOther Non-Workforce Group InsurancePersonnel Costs-198042024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCID AdministrationERS (Employee Retirement Plan)Personnel Costs448442024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCID AdministrationOther Non-Workforce RetirementPersonnel Costs-191772024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 1D - RockvilleFull Time SalariesPersonnel Costs6672032024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 1D - RockvilleRetro PayPersonnel Costs482024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 1D - RockvilleExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs24782024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 1D - RockvilleLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs19702024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 1D - RockvilleEmergency (1 X Regular Rate)Personnel Costs17272024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 1D - RockvilleRoll Call PayPersonnel Costs18312024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 1D - RockvilleShift DifferentialPersonnel Costs9112024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 1D - RockvilleShift Differential OvertimePersonnel Costs1182024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 1D - RockvilleMultilingual PayPersonnel Costs5792024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 1D - RockvilleClothing AllowancePersonnel Costs11342024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 1D - RockvilleUniform Shoe AllowancePersonnel Costs1422024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 1D - RockvilleMerit / Performance AwardPersonnel Costs3582024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 1D - RockvilleHoliday PayPersonnel Costs25582024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 1D - RockvilleHoliday PremiumPersonnel Costs58182024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCID 1D - RockvilleSocial Security- FICAPersonnel Costs413672024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCID 1D - RockvilleSocial Security- FICA MedicaidPersonnel Costs96742024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCID 1D - RockvilleOther Non-Workforce FICAPersonnel Costs12642024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsCID 1D - RockvilleGroup InsurancePersonnel Costs904142024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCID 1D - RockvilleERS (Employee Retirement Plan)Personnel Costs404242024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCID 1D - RockvilleGRIP (Guaranteed Retirement Income Plan)Personnel Costs40652024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCID 1D - RockvilleOther Non-Workforce RetirementPersonnel Costs3502024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 2D - BethesdaFull Time SalariesPersonnel Costs10139072024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 2D - BethesdaRetro PayPersonnel Costs792024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 2D - BethesdaExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs40542024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 2D - BethesdaLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs32232024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 2D - BethesdaEmergency (1 X Regular Rate)Personnel Costs28272024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 2D - BethesdaRoll Call PayPersonnel Costs29962024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 2D - BethesdaShift DifferentialPersonnel Costs14902024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 2D - BethesdaShift Differential OvertimePersonnel Costs1932024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 2D - BethesdaMultilingual PayPersonnel Costs9482024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 2D - BethesdaClothing AllowancePersonnel Costs18562024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 2D - BethesdaUniform Shoe AllowancePersonnel Costs2322024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 2D - BethesdaMerit / Performance AwardPersonnel Costs110982024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 2D - BethesdaHoliday PayPersonnel Costs41852024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 2D - BethesdaHoliday PremiumPersonnel Costs95202024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCID 2D - BethesdaSocial Security- FICAPersonnel Costs628622024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCID 2D - BethesdaSocial Security- FICA MedicaidPersonnel Costs147022024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCID 2D - BethesdaOther Non-Workforce FICAPersonnel Costs28722024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsCID 2D - BethesdaGroup InsurancePersonnel Costs1356212024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsInternal Affairs DivisionMerit / Performance AwardPersonnel Costs170502024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsInternal Affairs DivisionHoliday PayPersonnel Costs37202024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsInternal Affairs DivisionHoliday PremiumPersonnel Costs84622024RECPublic SafetyPoliceOffice of the ChiefSocial SecurityGeneral FundTax Supported FundsInternal Affairs DivisionSocial Security- FICAPersonnel Costs881942024RECPublic SafetyPoliceOffice of the ChiefSocial SecurityGeneral FundTax Supported FundsInternal Affairs DivisionSocial Security- FICA MedicaidPersonnel Costs212042024RECPublic SafetyPoliceOffice of the ChiefSocial SecurityGeneral FundTax Supported FundsInternal Affairs DivisionOther Non-Workforce FICAPersonnel Costs31022024RECPublic SafetyPoliceOffice of the ChiefGroup InsuranceGeneral FundTax Supported FundsInternal Affairs DivisionGroup InsurancePersonnel Costs1657592024RECPublic SafetyPoliceOffice of the ChiefRetirementGeneral FundTax Supported FundsInternal Affairs DivisionRSP (Retirement Savings Plan)Personnel Costs62762024RECPublic SafetyPoliceOffice of the ChiefRetirementGeneral FundTax Supported FundsInternal Affairs DivisionERS (Employee Retirement Plan)Personnel Costs1008372024RECPublic SafetyPoliceOffice of the ChiefRetirementGeneral FundTax Supported FundsInternal Affairs DivisionOther Non-Workforce RetirementPersonnel Costs5092024RECPublic SafetyPoliceOffice of the ChiefContract and ServicesGeneral FundTax Supported FundsInternal Affairs DivisionPreparation Of Transcripts/RecordersOperating Expenses50002024RECPublic SafetyPoliceOffice of the ChiefOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsInternal Affairs DivisionGeneral Office SuppliesOperating Expenses4002024RECPublic SafetyPoliceOffice of the ChiefSalaries and WagesGeneral FundTax Supported FundsProfessional Accountability DivisionFull Time SalariesPersonnel Costs7899562024RECPublic SafetyPoliceOffice of the ChiefSocial SecurityGeneral FundTax Supported FundsProfessional Accountability DivisionSocial Security- FICAPersonnel Costs469432024RECPublic SafetyPoliceOffice of the ChiefSocial SecurityGeneral FundTax Supported FundsProfessional Accountability DivisionSocial Security- FICA MedicaidPersonnel Costs114542024RECPublic SafetyPoliceOffice of the ChiefGroup InsuranceGeneral FundTax Supported FundsProfessional Accountability DivisionGroup InsurancePersonnel Costs1054832024RECPublic SafetyPoliceOffice of the ChiefRetirementGeneral FundTax Supported FundsProfessional Accountability DivisionERS (Employee Retirement Plan)Personnel Costs337892024RECPublic SafetyPoliceOffice of the ChiefRetirementGeneral FundTax Supported FundsProfessional Accountability DivisionGRIP (Guaranteed Retirement Income Plan)Personnel Costs54242024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsPatrol AdministrationFull Time SalariesPersonnel Costs5073842024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsPatrol AdministrationRetro PayPersonnel Costs532024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsPatrol AdministrationBudget Adjustment (Salary)Personnel Costs17726402024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsPatrol AdministrationExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs18022024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsPatrol AdministrationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs14332024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsPatrol AdministrationEmergency (1 X Regular Rate)Personnel Costs12562024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsPatrol AdministrationRoll Call PayPersonnel Costs13322024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsPatrol AdministrationShift DifferentialPersonnel Costs756622024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsPatrol AdministrationShift Differential OvertimePersonnel Costs750862024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsPatrol AdministrationField Training Officer - OvertimePersonnel Costs70002024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsPatrol AdministrationMultilingual PayPersonnel Costs2416312024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsPatrol AdministrationMultilingual OvertimePersonnel Costs180002024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsPatrol AdministrationMerit / Performance AwardPersonnel Costs194872024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsPatrol AdministrationOvertimePersonnel Costs3585892024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsPatrol AdministrationHoliday PayPersonnel Costs18612024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsPatrol AdministrationHoliday PremiumPersonnel Costs42312024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported FundsPatrol AdministrationSocial Security- FICAPersonnel Costs291612024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported FundsPatrol AdministrationSocial Security- FICA MedicaidPersonnel Costs73572024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported FundsPatrol AdministrationOther Non-Workforce FICAPersonnel Costs616622024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported FundsPatrol AdministrationGroup InsurancePersonnel Costs452072024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported FundsPatrol AdministrationERS (Employee Retirement Plan)Personnel Costs342092024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported FundsPatrol AdministrationOther Non-Workforce RetirementPersonnel Costs745962024RECPublic SafetyPolicePatrol ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPatrol AdministrationGeneral Office SuppliesOperating Expenses5002024RECPublic SafetyPolicePatrol ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPatrol AdministrationOther Supplies & EquipmentOperating Expenses30002024RECPublic SafetyPolicePatrol ServicesTravelGeneral FundTax Supported FundsPatrol AdministrationMetropolitan Area TravelOperating Expenses13002024RECPublic SafetyPolicePatrol ServicesTravelGeneral FundTax Supported FundsPatrol AdministrationNon-Metropolitan Area TravelOperating Expenses160002024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCrisis InterventionFull Time SalariesPersonnel Costs6577032024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCrisis InterventionOvertimePersonnel Costs264442024RECPublic SafetyPoliceCommunity ResourcesSocial SecurityGeneral FundTax Supported FundsCrisis InterventionSocial Security- FICAPersonnel Costs407782024RECPublic SafetyPoliceCommunity ResourcesSocial SecurityGeneral FundTax Supported FundsCrisis InterventionSocial Security- FICA MedicaidPersonnel Costs95372024RECPublic SafetyPoliceCommunity ResourcesSocial SecurityGeneral FundTax Supported FundsCrisis InterventionOther Non-Workforce FICAPersonnel Costs20232024RECPublic SafetyPoliceCommunity ResourcesGroup InsuranceGeneral FundTax Supported FundsCrisis InterventionGroup InsurancePersonnel Costs904142024RECPublic SafetyPoliceCommunity ResourcesRetirementGeneral FundTax Supported FundsCrisis InterventionRSP (Retirement Savings Plan)Personnel Costs35592024RECPublic SafetyPoliceCommunity ResourcesRetirementGeneral FundTax Supported FundsCrisis InterventionERS (Employee Retirement Plan)Personnel Costs502622024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsDuty CommanderFull Time SalariesPersonnel Costs3844312024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsDuty CommanderRetro PayPersonnel Costs92024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsDuty CommanderExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs4502024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsDuty CommanderLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs3582024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsDuty CommanderEmergency (1 X Regular Rate)Personnel Costs3142024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsDuty CommanderRoll Call PayPersonnel Costs3332024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsDuty CommanderShift DifferentialPersonnel Costs1662024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsDuty CommanderShift Differential OvertimePersonnel Costs212024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsDuty CommanderMultilingual PayPersonnel Costs1052024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsDuty CommanderClothing AllowancePersonnel Costs2062024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsDuty CommanderUniform Shoe AllowancePersonnel Costs262024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsDuty CommanderMerit / Performance AwardPersonnel Costs652024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsDuty CommanderHoliday PayPersonnel Costs4652024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported FundsDuty CommanderHoliday PremiumPersonnel Costs10582024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported FundsDuty CommanderSocial Security- FICAPersonnel Costs198402024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported FundsDuty CommanderSocial Security- FICA MedicaidPersonnel Costs55742024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported FundsDuty CommanderOther Non-Workforce FICAPersonnel Costs2302024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported FundsDuty CommanderGroup InsurancePersonnel Costs301382024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported FundsDuty CommanderERS (Employee Retirement Plan)Personnel Costs170072024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported FundsDuty CommanderOther Non-Workforce RetirementPersonnel Costs642024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District AdministrationFull Time SalariesPersonnel Costs8832542024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District AdministrationRetro PayPersonnel Costs522024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District AdministrationExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs27032024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District AdministrationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs21492024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District AdministrationEmergency (1 X Regular Rate)Personnel Costs18842024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District AdministrationRoll Call PayPersonnel Costs19972024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District AdministrationShift DifferentialPersonnel Costs9932024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District AdministrationShift Differential OvertimePersonnel Costs1292024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District AdministrationMultilingual PayPersonnel Costs6322024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District AdministrationClothing AllowancePersonnel Costs12372024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District AdministrationUniform Shoe AllowancePersonnel Costs1552024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District AdministrationMerit / Performance AwardPersonnel Costs3912024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District AdministrationHoliday PayPersonnel Costs27902024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District AdministrationHoliday PremiumPersonnel Costs63472024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District AdministrationLapse (Planning)Personnel Costs-704062024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds1st District AdministrationSocial Security- FICAPersonnel Costs503572024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds1st District AdministrationSocial Security- FICA MedicaidPersonnel Costs128072024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds1st District AdministrationOther Non-Workforce FICAPersonnel Costs-40082024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds1st District AdministrationGroup InsurancePersonnel Costs904142024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds1st District AdministrationOther Non-Workforce Group InsurancePersonnel Costs-105612024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds1st District AdministrationRSP (Retirement Savings Plan)Personnel Costs59982024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds1st District AdministrationERS (Employee Retirement Plan)Personnel Costs314362024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds1st District AdministrationOther Non-Workforce RetirementPersonnel Costs-161702024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District PatrolFull Time SalariesPersonnel Costs94103602024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District PatrolPart Time SalariesPersonnel Costs1173992024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District PatrolRetro PayPersonnel Costs8032024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District PatrolBudget Adjustment (Salary)Personnel Costs1882042024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District PatrolExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs414442024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District PatrolLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs329502024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District PatrolEmergency (1 X Regular Rate)Personnel Costs362992024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District PatrolRoll Call PayPersonnel Costs386842024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District PatrolShift DifferentialPersonnel Costs1875562024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District PatrolShift Differential OvertimePersonnel Costs24802024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District PatrolField Training Officer - DifferentialPersonnel Costs476922024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District PatrolMultilingual PayPersonnel Costs121712024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District PatrolOther Compensation Adjustment - OMB Use onlyPersonnel Costs32078212024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District PatrolClothing AllowancePersonnel Costs238342024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District PatrolUniform Shoe AllowancePersonnel Costs29852024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District PatrolMerit / Performance AwardPersonnel Costs290542024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District PatrolOvertimePersonnel Costs6577802024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District PatrolHoliday PayPersonnel Costs606342024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District PatrolHoliday PremiumPersonnel Costs1222532024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District PatrolLapse (Planning)Personnel Costs-6919372024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds1st District PatrolSocial Security- FICAPersonnel Costs5907212024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds1st District PatrolSocial Security- FICA MedicaidPersonnel Costs1381522024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds1st District PatrolOther Non-Workforce FICAPersonnel Costs411862024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds1st District PatrolGroup InsurancePersonnel Costs13712792024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds1st District PatrolOther Non-Workforce Group InsurancePersonnel Costs-1037912024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds1st District PatrolRSP (Retirement Savings Plan)Personnel Costs200622024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds1st District PatrolERS (Employee Retirement Plan)Personnel Costs7754472024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds1st District PatrolOther Non-Workforce RetirementPersonnel Costs-1045062024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District Special Assignment Team (SAT)Full Time SalariesPersonnel Costs9038772024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District Special Assignment Team (SAT)Retro PayPersonnel Costs792024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District Special Assignment Team (SAT)Excess Compensatory Leave (Non-Exempt Year End)Personnel Costs40542024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District Special Assignment Team (SAT)Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs32232024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District Special Assignment Team (SAT)Emergency (1 X Regular Rate)Personnel Costs28272024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District Special Assignment Team (SAT)Roll Call PayPersonnel Costs29962024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District Special Assignment Team (SAT)Shift DifferentialPersonnel Costs14902024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District Special Assignment Team (SAT)Shift Differential OvertimePersonnel Costs1932024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District Special Assignment Team (SAT)Field Training Officer - DifferentialPersonnel Costs501632024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District Special Assignment Team (SAT)Multilingual PayPersonnel Costs9482024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District Special Assignment Team (SAT)Clothing AllowancePersonnel Costs18562024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District Special Assignment Team (SAT)Uniform Shoe AllowancePersonnel Costs2322024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District Special Assignment Team (SAT)Merit / Performance AwardPersonnel Costs5862024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District Special Assignment Team (SAT)Holiday PayPersonnel Costs41852024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District Special Assignment Team (SAT)Holiday PremiumPersonnel Costs95202024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds1st District Special Assignment Team (SAT)Social Security- FICAPersonnel Costs560402024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds1st District Special Assignment Team (SAT)Social Security- FICA MedicaidPersonnel Costs131062024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds1st District Special Assignment Team (SAT)Other Non-Workforce FICAPersonnel Costs59052024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds1st District Special Assignment Team (SAT)Group InsurancePersonnel Costs1205522024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds1st District Special Assignment Team (SAT)ERS (Employee Retirement Plan)Personnel Costs787762024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds1st District Special Assignment Team (SAT)Other Non-Workforce RetirementPersonnel Costs123672024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds1st District Community OperationsFull Time SalariesPersonnel Costs7184702024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds1st District Community OperationsSocial Security- FICAPersonnel Costs445452024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds1st District Community OperationsSocial Security- FICA MedicaidPersonnel Costs104182024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds1st District Community OperationsGroup InsurancePersonnel Costs904142024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds1st District Community OperationsERS (Employee Retirement Plan)Personnel Costs526542024RECPublic SafetyPolicePatrol ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported Funds1st District Community OperationsOther Supplies And MaterialsOperating Expenses50002024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District AdministrationFull Time SalariesPersonnel Costs8550832024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District AdministrationRetro PayPersonnel Costs612024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District AdministrationExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs31532024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District AdministrationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs25072024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District AdministrationEmergency (1 X Regular Rate)Personnel Costs21992024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District AdministrationRoll Call PayPersonnel Costs23302024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District AdministrationShift DifferentialPersonnel Costs11592024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District AdministrationShift Differential OvertimePersonnel Costs1502024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District AdministrationMultilingual PayPersonnel Costs7372024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District AdministrationClothing AllowancePersonnel Costs14442024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District AdministrationUniform Shoe AllowancePersonnel Costs1812024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District AdministrationMerit / Performance AwardPersonnel Costs4562024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District AdministrationHoliday PayPersonnel Costs32552024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District AdministrationHoliday PremiumPersonnel Costs74042024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District AdministrationLapse (Planning)Personnel Costs-704062024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds2nd District AdministrationSocial Security- FICAPersonnel Costs489942024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds2nd District AdministrationSocial Security- FICA MedicaidPersonnel Costs123992024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds2nd District AdministrationOther Non-Workforce FICAPersonnel Costs-37782024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds2nd District AdministrationGroup InsurancePersonnel Costs904142024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds2nd District AdministrationOther Non-Workforce Group InsurancePersonnel Costs-105612024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds2nd District AdministrationERS (Employee Retirement Plan)Personnel Costs317262024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds2nd District AdministrationGRIP (Guaranteed Retirement Income Plan)Personnel Costs83882024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds2nd District AdministrationOther Non-Workforce RetirementPersonnel Costs-161072024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District PatrolFull Time SalariesPersonnel Costs105171592024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District PatrolPart Time SalariesPersonnel Costs421032024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District PatrolRetro PayPersonnel Costs8472024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District PatrolExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs436972024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District PatrolLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs347412024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District PatrolEmergency (1 X Regular Rate)Personnel Costs378692024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District PatrolRoll Call PayPersonnel Costs403492024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District PatrolShift DifferentialPersonnel Costs1883842024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District PatrolShift Differential OvertimePersonnel Costs20822024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District PatrolField Training Officer - DifferentialPersonnel Costs285672024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District PatrolMultilingual PayPersonnel Costs126982024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District PatrolClothing AllowancePersonnel Costs248662024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCID 2D - BethesdaRSP (Retirement Savings Plan)Personnel Costs65922024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCID 2D - BethesdaERS (Employee Retirement Plan)Personnel Costs699012024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCID 2D - BethesdaOther Non-Workforce RetirementPersonnel Costs5732024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 3D - Silver SpringFull Time SalariesPersonnel Costs15632622024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 3D - Silver SpringRetro PayPersonnel Costs872024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 3D - Silver SpringExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs45052024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 3D - Silver SpringLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs35812024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 3D - Silver SpringEmergency (1 X Regular Rate)Personnel Costs31412024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 3D - Silver SpringRoll Call PayPersonnel Costs33292024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 3D - Silver SpringShift DifferentialPersonnel Costs16552024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 3D - Silver SpringShift Differential OvertimePersonnel Costs2152024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 3D - Silver SpringMultilingual PayPersonnel Costs10532024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 3D - Silver SpringClothing AllowancePersonnel Costs20622024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 3D - Silver SpringUniform Shoe AllowancePersonnel Costs2582024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 3D - Silver SpringMerit / Performance AwardPersonnel Costs6512024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 3D - Silver SpringHoliday PayPersonnel Costs46502024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 3D - Silver SpringHoliday PremiumPersonnel Costs105782024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCID 3D - Silver SpringSocial Security- FICAPersonnel Costs969222024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCID 3D - Silver SpringSocial Security- FICA MedicaidPersonnel Costs226672024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCID 3D - Silver SpringOther Non-Workforce FICAPersonnel Costs22972024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsCID 3D - Silver SpringGroup InsurancePersonnel Costs2109662024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCID 3D - Silver SpringRSP (Retirement Savings Plan)Personnel Costs65842024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCID 3D - Silver SpringERS (Employee Retirement Plan)Personnel Costs974862024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCID 3D - Silver SpringOther Non-Workforce RetirementPersonnel Costs6372024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 4D - Wheaton/GlenFull Time SalariesPersonnel Costs12003262024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 4D - Wheaton/GlenRetro PayPersonnel Costs872024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 4D - Wheaton/GlenExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs45052024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 4D - Wheaton/GlenLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs35812024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 4D - Wheaton/GlenEmergency (1 X Regular Rate)Personnel Costs31412024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 4D - Wheaton/GlenRoll Call PayPersonnel Costs33292024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 4D - Wheaton/GlenShift DifferentialPersonnel Costs16552024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 4D - Wheaton/GlenShift Differential OvertimePersonnel Costs2152024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 4D - Wheaton/GlenMultilingual PayPersonnel Costs10532024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 4D - Wheaton/GlenClothing AllowancePersonnel Costs20622024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 4D - Wheaton/GlenMerit / Performance AwardPersonnel Costs39382024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 4D - Wheaton/GlenHoliday PayPersonnel Costs46502024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 4D - Wheaton/GlenHoliday PremiumPersonnel Costs105782024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCID 4D - Wheaton/GlenSocial Security- FICAPersonnel Costs744202024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCID 4D - Wheaton/GlenSocial Security- FICA MedicaidPersonnel Costs174052024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCID 4D - Wheaton/GlenOther Non-Workforce FICAPersonnel Costs25492024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsCID 4D - Wheaton/GlenGroup InsurancePersonnel Costs1657592024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCID 4D - Wheaton/GlenRSP (Retirement Savings Plan)Personnel Costs68072024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCID 4D - Wheaton/GlenERS (Employee Retirement Plan)Personnel Costs856272024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCID 4D - Wheaton/GlenOther Non-Workforce RetirementPersonnel Costs6372024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 5D - GermantownFull Time SalariesPersonnel Costs12105582024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 5D - GermantownRetro PayPersonnel Costs702024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 5D - GermantownExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs36042024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 5D - GermantownLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs28652024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 5D - GermantownEmergency (1 X Regular Rate)Personnel Costs25132024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 5D - GermantownRoll Call PayPersonnel Costs26632024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 5D - GermantownShift DifferentialPersonnel Costs13242024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 5D - GermantownShift Differential OvertimePersonnel Costs1722024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 5D - GermantownMultilingual PayPersonnel Costs8422024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 5D - GermantownClothing AllowancePersonnel Costs16502024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 5D - GermantownUniform Shoe AllowancePersonnel Costs2072024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 5D - GermantownMerit / Performance AwardPersonnel Costs5212024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 5D - GermantownHoliday PayPersonnel Costs37202024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 5D - GermantownHoliday PremiumPersonnel Costs84622024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCID 5D - GermantownSocial Security- FICAPersonnel Costs750552024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCID 5D - GermantownSocial Security- FICA MedicaidPersonnel Costs175532024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCID 5D - GermantownOther Non-Workforce FICAPersonnel Costs18382024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsCID 5D - GermantownGroup InsurancePersonnel Costs1657592024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCID 5D - GermantownERS (Employee Retirement Plan)Personnel Costs667462024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCID 5D - GermantownOther Non-Workforce RetirementPersonnel Costs5092024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 6D - GaithersburgFull Time SalariesPersonnel Costs11643412024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 6D - GaithersburgRetro PayPersonnel Costs792024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 6D - GaithersburgExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs40542024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 6D - GaithersburgLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs32232024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 6D - GaithersburgEmergency (1 X Regular Rate)Personnel Costs28272024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 6D - GaithersburgRoll Call PayPersonnel Costs29962024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 6D - GaithersburgShift DifferentialPersonnel Costs14902024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 6D - GaithersburgShift Differential OvertimePersonnel Costs1932024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 6D - GaithersburgMultilingual PayPersonnel Costs9482024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 6D - GaithersburgClothing AllowancePersonnel Costs18562024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 6D - GaithersburgUniform Shoe AllowancePersonnel Costs2322024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 6D - GaithersburgMerit / Performance AwardPersonnel Costs5862024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 6D - GaithersburgHoliday PayPersonnel Costs41852024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCID 6D - GaithersburgHoliday PremiumPersonnel Costs95202024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCID 6D - GaithersburgSocial Security- FICAPersonnel Costs721892024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCID 6D - GaithersburgSocial Security- FICA MedicaidPersonnel Costs168832024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCID 6D - GaithersburgOther Non-Workforce FICAPersonnel Costs20672024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsCID 6D - GaithersburgGroup InsurancePersonnel Costs1506902024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCID 6D - GaithersburgRSP (Retirement Savings Plan)Personnel Costs66192024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCID 6D - GaithersburgERS (Employee Retirement Plan)Personnel Costs844122024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCID 6D - GaithersburgOther Non-Workforce RetirementPersonnel Costs5732024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsFinancial CrimesFull Time SalariesPersonnel Costs18028132024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsFinancial CrimesRetro PayPersonnel Costs1132024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsFinancial CrimesExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs58562024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsFinancial CrimesLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs46562024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsFinancial CrimesEmergency (1 X Regular Rate)Personnel Costs40832024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsFinancial CrimesRoll Call PayPersonnel Costs43282024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsFinancial CrimesShift DifferentialPersonnel Costs21522024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsFinancial CrimesShift Differential OvertimePersonnel Costs2792024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsFinancial CrimesMultilingual PayPersonnel Costs13692024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsFinancial CrimesClothing AllowancePersonnel Costs26812024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsFinancial CrimesUniform Shoe AllowancePersonnel Costs3362024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsFinancial CrimesMerit / Performance AwardPersonnel Costs8472024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsFinancial CrimesOvertimePersonnel Costs258472024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsFinancial CrimesHoliday PayPersonnel Costs60462024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsFinancial CrimesHoliday PremiumPersonnel Costs137512024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsFinancial CrimesSocial Security- FICAPersonnel Costs1117742024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsFinancial CrimesSocial Security- FICA MedicaidPersonnel Costs261412024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsFinancial CrimesOther Non-Workforce FICAPersonnel Costs49642024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsFinancial CrimesGroup InsurancePersonnel Costs2411042024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsFinancial CrimesRSP (Retirement Savings Plan)Personnel Costs59862024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsFinancial CrimesERS (Employee Retirement Plan)Personnel Costs1025382024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsFinancial CrimesGRIP (Guaranteed Retirement Income Plan)Personnel Costs45502024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsFinancial CrimesOther Non-Workforce RetirementPersonnel Costs8282024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime Lab AdministrationFull Time SalariesPersonnel Costs8438952024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime Lab AdministrationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs7162024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime Lab AdministrationMerit / Performance AwardPersonnel Costs43692024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime Lab AdministrationOvertimePersonnel Costs2009172024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime Lab AdministrationHoliday PayPersonnel Costs9302024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime Lab AdministrationHoliday PremiumPersonnel Costs21162024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCrime Lab AdministrationSocial Security- FICAPersonnel Costs523212024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCrime Lab AdministrationSocial Security- FICA MedicaidPersonnel Costs122362024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCrime Lab AdministrationOther Non-Workforce FICAPersonnel Costs159922024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsCrime Lab AdministrationGroup InsurancePersonnel Costs1205522024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCrime Lab AdministrationRSP (Retirement Savings Plan)Personnel Costs480742024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCrime Lab AdministrationGRIP (Guaranteed Retirement Income Plan)Personnel Costs54842024RECPublic SafetyPoliceInvestigative ServicesContract and ServicesGeneral FundTax Supported FundsCrime Lab AdministrationLaboratory ServicesOperating Expenses100002024RECPublic SafetyPoliceInvestigative ServicesMaintenanceGeneral FundTax Supported FundsCrime Lab AdministrationMedical Equipment Repair/MaintenanceOperating Expenses504502024RECPublic SafetyPoliceInvestigative ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsCrime Lab AdministrationOther Supplies & EquipmentOperating Expenses1500002024RECPublic SafetyPoliceInvestigative ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsCrime Lab AdministrationEvidence Control MaterialsOperating Expenses426802024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime Lab - BiologyFull Time SalariesPersonnel Costs8806052024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime Lab - BiologyRetro PayPersonnel Costs1052024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime Lab - BiologyExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs54062024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime Lab - BiologyLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs42982024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime Lab - BiologyMerit / Performance AwardPersonnel Costs7822024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime Lab - BiologyHoliday PayPersonnel Costs55812024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime Lab - BiologyHoliday PremiumPersonnel Costs126932024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCrime Lab - BiologySocial Security- FICAPersonnel Costs545982024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCrime Lab - BiologySocial Security- FICA MedicaidPersonnel Costs127692024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCrime Lab - BiologyOther Non-Workforce FICAPersonnel Costs22002024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsCrime Lab - BiologyGroup InsurancePersonnel Costs1205522024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCrime Lab - BiologyRSP (Retirement Savings Plan)Personnel Costs567602024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCrime Lab - BiologyGRIP (Guaranteed Retirement Income Plan)Personnel Costs64842024RECPublic SafetyPoliceInvestigative ServicesContract and ServicesGeneral FundTax Supported FundsCrime Lab - BiologyOther Professional ServicesOperating Expenses3425002024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime SceneFull Time SalariesPersonnel Costs18437112024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime SceneRetro PayPersonnel Costs1052024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime SceneExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs54062024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime SceneLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs42982024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime SceneMerit / Performance AwardPersonnel Costs7822024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime SceneHoliday PayPersonnel Costs55812024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime SceneHoliday PremiumPersonnel Costs126932024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCrime SceneSocial Security- FICAPersonnel Costs1143102024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCrime SceneSocial Security- FICA MedicaidPersonnel Costs267342024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCrime SceneOther Non-Workforce FICAPersonnel Costs22002024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsCrime SceneGroup InsurancePersonnel Costs3164492024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCrime SceneRSP (Retirement Savings Plan)Personnel Costs679522024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCrime SceneERS (Employee Retirement Plan)Personnel Costs107162024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCrime SceneGRIP (Guaranteed Retirement Income Plan)Personnel Costs395222024RECPublic SafetyPoliceInvestigative ServicesContract and ServicesGeneral FundTax Supported FundsCrime SceneMaintenance - Computer SystemsOperating Expenses4167602024RECPublic SafetyPoliceInvestigative ServicesContract and ServicesGeneral FundTax Supported FundsCrime SceneRepair/Maintenance Agreements - Office EquipmentOperating Expenses339702024RECPublic SafetyPoliceInvestigative ServicesContract and ServicesGeneral FundTax Supported FundsCrime SceneSoftware Licensure/Maintenance AgreementsOperating Expenses30002024RECPublic SafetyPoliceInvestigative ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsCrime SceneFinger Print KitsOperating Expenses106002024RECPublic SafetyPoliceInvestigative ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsCrime SceneCamerasOperating Expenses50002024RECPublic SafetyPoliceInvestigative ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsCrime SceneFilmOperating Expenses60002024RECPublic SafetyPoliceInvestigative ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsCrime ScenePhoto Processing Equipment/Supplies/OtherOperating Expenses250002024RECPublic SafetyPoliceInvestigative ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsCrime SceneDigital Supplies (CDs)Operating Expenses190002024RECPublic SafetyPoliceInvestigative ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsCrime SceneOther Supplies And MaterialsOperating Expenses150002024RECPublic SafetyPoliceInvestigative ServicesMotor PoolGeneral FundTax Supported FundsCrime SceneAssigned Motor Pool VehiclesOperating Expenses91822024RECPublic SafetyPoliceInvestigative ServicesPhones/Telecommunication ServicesGeneral FundTax Supported FundsCrime SceneCommunication Data InstallsOperating Expenses6002024RECPublic SafetyPoliceInvestigative ServicesMemberships and DuesGeneral FundTax Supported FundsCrime SceneProfessional Memberships (Individual)Operating Expenses100002024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsLatent PrintRetro PayPersonnel Costs442024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsLatent PrintExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs22522024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsLatent PrintLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs17912024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsLatent PrintMerit / Performance AwardPersonnel Costs3262024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsLatent PrintHoliday PayPersonnel Costs23262024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsLatent PrintHoliday PremiumPersonnel Costs52892024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsLatent PrintOther Non-Workforce FICAPersonnel Costs9172024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsCrime AnalysisFull Time SalariesPersonnel Costs8723412024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsCrime AnalysisRetro PayPersonnel Costs792024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsCrime AnalysisExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs40542024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsCrime AnalysisLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs32232024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsCrime AnalysisSocial Security- FICAPersonnel Costs540852024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsCrime AnalysisSocial Security- FICA MedicaidPersonnel Costs126492024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsCrime AnalysisOther Non-Workforce FICAPersonnel Costs5572024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsCrime AnalysisGroup InsurancePersonnel Costs1356212024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsCrime AnalysisRSP (Retirement Savings Plan)Personnel Costs459162024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsCrime AnalysisGRIP (Guaranteed Retirement Income Plan)Personnel Costs135612024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime Lab - ChemistryFull Time SalariesPersonnel Costs5985572024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime Lab - ChemistryRetro PayPersonnel Costs612024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District PatrolUniform Shoe AllowancePersonnel Costs31152024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District PatrolMerit / Performance AwardPersonnel Costs374862024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District PatrolOvertimePersonnel Costs6469852024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District PatrolHoliday PayPersonnel Costs629592024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District PatrolHoliday PremiumPersonnel Costs1275422024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District PatrolLapse (Planning)Personnel Costs-7733602024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds2nd District PatrolSocial Security- FICAPersonnel Costs6546742024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds2nd District PatrolSocial Security- FICA MedicaidPersonnel Costs1531092024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds2nd District PatrolOther Non-Workforce FICAPersonnel Costs343982024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds2nd District PatrolGroup InsurancePersonnel Costs16425212024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds2nd District PatrolOther Non-Workforce Group InsurancePersonnel Costs-1160042024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds2nd District PatrolERS (Employee Retirement Plan)Personnel Costs8173582024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds2nd District PatrolGRIP (Guaranteed Retirement Income Plan)Personnel Costs165462024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds2nd District PatrolOther Non-Workforce RetirementPersonnel Costs-1278262024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District Special Assignment Team (SAT)Full Time SalariesPersonnel Costs9373572024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District Special Assignment Team (SAT)Retro PayPersonnel Costs702024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District Special Assignment Team (SAT)Excess Compensatory Leave (Non-Exempt Year End)Personnel Costs36042024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District Special Assignment Team (SAT)Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs28652024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District Special Assignment Team (SAT)Emergency (1 X Regular Rate)Personnel Costs25132024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District Special Assignment Team (SAT)Roll Call PayPersonnel Costs26632024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District Special Assignment Team (SAT)Shift DifferentialPersonnel Costs13242024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District Special Assignment Team (SAT)Shift Differential OvertimePersonnel Costs1722024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District Special Assignment Team (SAT)Multilingual PayPersonnel Costs8422024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District Special Assignment Team (SAT)Clothing AllowancePersonnel Costs16502024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District Special Assignment Team (SAT)Uniform Shoe AllowancePersonnel Costs2072024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District Special Assignment Team (SAT)Merit / Performance AwardPersonnel Costs5212024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District Special Assignment Team (SAT)Holiday PayPersonnel Costs37202024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District Special Assignment Team (SAT)Holiday PremiumPersonnel Costs84622024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds2nd District Special Assignment Team (SAT)Social Security- FICAPersonnel Costs581162024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds2nd District Special Assignment Team (SAT)Social Security- FICA MedicaidPersonnel Costs135922024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds2nd District Special Assignment Team (SAT)Other Non-Workforce FICAPersonnel Costs18382024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds2nd District Special Assignment Team (SAT)Group InsurancePersonnel Costs1205522024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds2nd District Special Assignment Team (SAT)ERS (Employee Retirement Plan)Personnel Costs604312024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds2nd District Special Assignment Team (SAT)Other Non-Workforce RetirementPersonnel Costs5092024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District Community OperationsFull Time SalariesPersonnel Costs5513322024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds2nd District Community OperationsRetro PayPersonnel Costs272024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds2nd District Community OperationsSocial Security- FICAPersonnel Costs341832024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds2nd District Community OperationsSocial Security- FICA MedicaidPersonnel Costs79942024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds2nd District Community OperationsGroup InsurancePersonnel Costs753452024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds2nd District Community OperationsERS (Employee Retirement Plan)Personnel Costs381872024RECPublic SafetyPolicePatrol ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported Funds2nd District Community OperationsOther Supplies And MaterialsOperating Expenses50002024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District AdministrationFull Time SalariesPersonnel Costs8381852024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District AdministrationRetro PayPersonnel Costs872024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District AdministrationExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs45052024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District AdministrationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs35812024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District AdministrationEmergency (1 X Regular Rate)Personnel Costs31412024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District AdministrationRoll Call PayPersonnel Costs33292024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District AdministrationShift DifferentialPersonnel Costs16552024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District AdministrationShift Differential OvertimePersonnel Costs2152024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District AdministrationMultilingual PayPersonnel Costs10532024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District AdministrationClothing AllowancePersonnel Costs20622024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District AdministrationUniform Shoe AllowancePersonnel Costs2582024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District AdministrationMerit / Performance AwardPersonnel Costs6512024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District AdministrationHoliday PayPersonnel Costs46502024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District AdministrationHoliday PremiumPersonnel Costs105782024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District AdministrationLapse (Planning)Personnel Costs-704062024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds3rd District AdministrationSocial Security- FICAPersonnel Costs486702024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds3rd District AdministrationSocial Security- FICA MedicaidPersonnel Costs121542024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds3rd District AdministrationOther Non-Workforce FICAPersonnel Costs-30892024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds3rd District AdministrationGroup InsurancePersonnel Costs904142024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds3rd District AdministrationOther Non-Workforce Group InsurancePersonnel Costs-105612024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds3rd District AdministrationRSP (Retirement Savings Plan)Personnel Costs25602024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds3rd District AdministrationERS (Employee Retirement Plan)Personnel Costs617142024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds3rd District AdministrationOther Non-Workforce RetirementPersonnel Costs-159162024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District PatrolFull Time SalariesPersonnel Costs135493932024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District PatrolPart Time SalariesPersonnel Costs421032024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District PatrolRetro PayPersonnel Costs13402024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District PatrolExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs691492024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District PatrolLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs549762024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District PatrolEmergency (1 X Regular Rate)Personnel Costs556152024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District PatrolRoll Call PayPersonnel Costs518642024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District PatrolShift DifferentialPersonnel Costs1977372024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District PatrolShift Differential OvertimePersonnel Costs38002024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District PatrolField Training Officer - DifferentialPersonnel Costs299712024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District PatrolMultilingual PayPersonnel Costs186482024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District PatrolClothing AllowancePersonnel Costs365172024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District PatrolUniform Shoe AllowancePersonnel Costs45742024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District PatrolMerit / Performance AwardPersonnel Costs493542024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District PatrolOvertimePersonnel Costs11891762024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District PatrolHoliday PayPersonnel Costs892342024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District PatrolHoliday PremiumPersonnel Costs1873072024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District PatrolLapse (Planning)Personnel Costs-6738602024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds3rd District PatrolSocial Security- FICAPersonnel Costs8426732024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds3rd District PatrolSocial Security- FICA MedicaidPersonnel Costs1970772024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds3rd District PatrolOther Non-Workforce FICAPersonnel Costs972402024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds3rd District PatrolGroup InsurancePersonnel Costs22000742024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds3rd District PatrolOther Non-Workforce Group InsurancePersonnel Costs-1010792024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds3rd District PatrolRSP (Retirement Savings Plan)Personnel Costs285072024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds3rd District PatrolERS (Employee Retirement Plan)Personnel Costs11098512024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds3rd District PatrolGRIP (Guaranteed Retirement Income Plan)Personnel Costs44242024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds3rd District PatrolOther Non-Workforce RetirementPersonnel Costs-1005062024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Special Assignment Team (SAT)Full Time SalariesPersonnel Costs9181702024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Special Assignment Team (SAT)Retro PayPersonnel Costs612024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Special Assignment Team (SAT)Excess Compensatory Leave (Non-Exempt Year End)Personnel Costs31532024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Special Assignment Team (SAT)Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs25072024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Special Assignment Team (SAT)Emergency (1 X Regular Rate)Personnel Costs21992024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Special Assignment Team (SAT)Roll Call PayPersonnel Costs23302024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Special Assignment Team (SAT)Shift DifferentialPersonnel Costs11592024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Special Assignment Team (SAT)Shift Differential OvertimePersonnel Costs1502024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Special Assignment Team (SAT)Multilingual PayPersonnel Costs7372024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Special Assignment Team (SAT)Clothing AllowancePersonnel Costs14442024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Special Assignment Team (SAT)Uniform Shoe AllowancePersonnel Costs1812024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Special Assignment Team (SAT)Merit / Performance AwardPersonnel Costs4562024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Special Assignment Team (SAT)Holiday PayPersonnel Costs32552024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Special Assignment Team (SAT)Holiday PremiumPersonnel Costs74042024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds3rd District Special Assignment Team (SAT)Social Security- FICAPersonnel Costs569272024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds3rd District Special Assignment Team (SAT)Social Security- FICA MedicaidPersonnel Costs133132024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds3rd District Special Assignment Team (SAT)Other Non-Workforce FICAPersonnel Costs16082024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds3rd District Special Assignment Team (SAT)Group InsurancePersonnel Costs1205522024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds3rd District Special Assignment Team (SAT)ERS (Employee Retirement Plan)Personnel Costs803722024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds3rd District Special Assignment Team (SAT)Other Non-Workforce RetirementPersonnel Costs4462024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community Action Team (DCAT)Full Time SalariesPersonnel Costs7021542024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community Action Team (DCAT)Retro PayPersonnel Costs442024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community Action Team (DCAT)Excess Compensatory Leave (Non-Exempt Year End)Personnel Costs22522024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community Action Team (DCAT)Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs17912024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community Action Team (DCAT)Emergency (1 X Regular Rate)Personnel Costs15702024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community Action Team (DCAT)Roll Call PayPersonnel Costs16652024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community Action Team (DCAT)Shift DifferentialPersonnel Costs8282024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community Action Team (DCAT)Shift Differential OvertimePersonnel Costs1072024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community Action Team (DCAT)Multilingual PayPersonnel Costs5272024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community Action Team (DCAT)Clothing AllowancePersonnel Costs10312024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community Action Team (DCAT)Uniform Shoe AllowancePersonnel Costs1292024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community Action Team (DCAT)Merit / Performance AwardPersonnel Costs3262024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community Action Team (DCAT)Holiday PayPersonnel Costs23262024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community Action Team (DCAT)Holiday PremiumPersonnel Costs52892024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds3rd District Community Action Team (DCAT)Social Security- FICAPersonnel Costs435342024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds3rd District Community Action Team (DCAT)Social Security- FICA MedicaidPersonnel Costs101812024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds3rd District Community Action Team (DCAT)Other Non-Workforce FICAPersonnel Costs11492024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds3rd District Community Action Team (DCAT)Group InsurancePersonnel Costs1054832024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds3rd District Community Action Team (DCAT)ERS (Employee Retirement Plan)Personnel Costs613402024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds3rd District Community Action Team (DCAT)Other Non-Workforce RetirementPersonnel Costs3192024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community OperationsFull Time SalariesPersonnel Costs6395322024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community OperationsRetro PayPersonnel Costs172024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community OperationsExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs9012024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community OperationsLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs7162024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community OperationsEmergency (1 X Regular Rate)Personnel Costs6282024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community OperationsRoll Call PayPersonnel Costs6662024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community OperationsShift DifferentialPersonnel Costs3312024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community OperationsShift Differential OvertimePersonnel Costs432024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community OperationsMultilingual PayPersonnel Costs2112024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community OperationsClothing AllowancePersonnel Costs4122024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community OperationsUniform Shoe AllowancePersonnel Costs522024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community OperationsMerit / Performance AwardPersonnel Costs1302024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community OperationsHoliday PayPersonnel Costs9302024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds3rd District Community OperationsHoliday PremiumPersonnel Costs21162024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds3rd District Community OperationsSocial Security- FICAPersonnel Costs396512024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds3rd District Community OperationsSocial Security- FICA MedicaidPersonnel Costs92732024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds3rd District Community OperationsOther Non-Workforce FICAPersonnel Costs4592024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds3rd District Community OperationsGroup InsurancePersonnel Costs904142024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds3rd District Community OperationsERS (Employee Retirement Plan)Personnel Costs461672024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds3rd District Community OperationsOther Non-Workforce RetirementPersonnel Costs1272024RECPublic SafetyPolicePatrol ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported Funds3rd District Community OperationsOther Supplies And MaterialsOperating Expenses50002024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District AdministrationFull Time SalariesPersonnel Costs9087322024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District AdministrationExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs27032024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District AdministrationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs21492024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District AdministrationEmergency (1 X Regular Rate)Personnel Costs18842024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District AdministrationRoll Call PayPersonnel Costs19972024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District AdministrationShift DifferentialPersonnel Costs9932024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District AdministrationShift Differential OvertimePersonnel Costs1292024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District AdministrationMultilingual PayPersonnel Costs6322024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District AdministrationClothing AllowancePersonnel Costs12372024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District AdministrationUniform Shoe AllowancePersonnel Costs1552024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District AdministrationMerit / Performance AwardPersonnel Costs3912024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District AdministrationOvertimePersonnel Costs594012024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District AdministrationHoliday PayPersonnel Costs27902024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District AdministrationHoliday PremiumPersonnel Costs63472024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District AdministrationLapse (Planning)Personnel Costs-604062024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds4th District AdministrationSocial Security- FICAPersonnel Costs504602024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds4th District AdministrationSocial Security- FICA MedicaidPersonnel Costs131772024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds4th District AdministrationOther Non-Workforce FICAPersonnel Costs13012024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds4th District AdministrationGroup InsurancePersonnel Costs904142024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds4th District AdministrationOther Non-Workforce Group InsurancePersonnel Costs-90612024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds4th District AdministrationRSP (Retirement Savings Plan)Personnel Costs66032024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds4th District AdministrationERS (Employee Retirement Plan)Personnel Costs642942024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds4th District AdministrationGRIP (Guaranteed Retirement Income Plan)Personnel Costs50572024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds4th District AdministrationOther Non-Workforce RetirementPersonnel Costs-138192024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District PatrolFull Time SalariesPersonnel Costs145780272024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District PatrolPart Time SalariesPersonnel Costs933392024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District PatrolRetro PayPersonnel Costs13792024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime Lab - ChemistryExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs31532024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime Lab - ChemistryLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs25072024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime Lab - ChemistryMerit / Performance AwardPersonnel Costs4562024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime Lab - ChemistryHoliday PayPersonnel Costs32552024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsCrime Lab - ChemistryHoliday PremiumPersonnel Costs74042024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCrime Lab - ChemistrySocial Security- FICAPersonnel Costs371112024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCrime Lab - ChemistrySocial Security- FICA MedicaidPersonnel Costs86792024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsCrime Lab - ChemistryOther Non-Workforce FICAPersonnel Costs12832024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsCrime Lab - ChemistryGroup InsurancePersonnel Costs753452024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCrime Lab - ChemistryRSP (Retirement Savings Plan)Personnel Costs297292024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsCrime Lab - ChemistryGRIP (Guaranteed Retirement Income Plan)Personnel Costs118012024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsFirearms ExaminationFull Time SalariesPersonnel Costs673642024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsFirearms ExaminationRetro PayPersonnel Costs262024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsFirearms ExaminationExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs13512024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsFirearms ExaminationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs10742024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsFirearms ExaminationMerit / Performance AwardPersonnel Costs1952024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsFirearms ExaminationHoliday PayPersonnel Costs13952024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsFirearms ExaminationHoliday PremiumPersonnel Costs31732024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsFirearms ExaminationSocial Security- FICAPersonnel Costs41772024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsFirearms ExaminationSocial Security- FICA MedicaidPersonnel Costs9772024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsFirearms ExaminationOther Non-Workforce FICAPersonnel Costs5502024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsFirearms ExaminationGroup InsurancePersonnel Costs150692024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsFirearms ExaminationERS (Employee Retirement Plan)Personnel Costs61792024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsMSB AdministrationFull Time SalariesPersonnel Costs4893052024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsMSB AdministrationPart Time SalariesPersonnel Costs421032024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsMSB AdministrationRetro PayPersonnel Costs522024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsMSB AdministrationExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs27032024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsMSB AdministrationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs21492024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsMSB AdministrationMerit / Performance AwardPersonnel Costs87402024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsMSB AdministrationOvertimePersonnel Costs266002024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsMSB AdministrationHoliday PayPersonnel Costs47422024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsMSB AdministrationLapse (Planning)Personnel Costs-39080742024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsMSB AdministrationSocial Security- FICAPersonnel Costs310872024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsMSB AdministrationSocial Security- FICA MedicaidPersonnel Costs77052024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsMSB AdministrationOther Non-Workforce FICAPersonnel Costs-2955302024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsMSB AdministrationGroup InsurancePersonnel Costs753452024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsMSB AdministrationOther Non-Workforce Group InsurancePersonnel Costs-5862112024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsMSB AdministrationRSP (Retirement Savings Plan)Personnel Costs71292024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsMSB AdministrationERS (Employee Retirement Plan)Personnel Costs403842024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsMSB AdministrationOther Non-Workforce RetirementPersonnel Costs-9187882024RECPublic SafetyPoliceManagement ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsMSB AdministrationGeneral Office SuppliesOperating Expenses60002024RECPublic SafetyPoliceManagement ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsMSB AdministrationOther Supplies & EquipmentOperating Expenses60002024RECPublic SafetyPoliceManagement ServicesTravelGeneral FundTax Supported FundsMSB AdministrationMetropolitan Area TravelOperating Expenses50002024RECPublic SafetyPoliceManagement ServicesTravelGeneral FundTax Supported FundsMSB AdministrationNon-Metropolitan Area TravelOperating Expenses100002024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsEvidenceFull Time SalariesPersonnel Costs2657272024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsEvidencePart Time SalariesPersonnel Costs585702024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsEvidenceRetro PayPersonnel Costs352024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsEvidenceExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs18022024RECPublic SafetyPoliceInvestigative ServicesSalaries and WagesGeneral FundTax Supported FundsEvidenceLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs14332024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsEvidenceSocial Security- FICAPersonnel Costs201062024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsEvidenceSocial Security- FICA MedicaidPersonnel Costs47022024RECPublic SafetyPoliceInvestigative ServicesSocial SecurityGeneral FundTax Supported FundsEvidenceOther Non-Workforce FICAPersonnel Costs2472024RECPublic SafetyPoliceInvestigative ServicesGroup InsuranceGeneral FundTax Supported FundsEvidenceGroup InsurancePersonnel Costs602762024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsEvidenceRSP (Retirement Savings Plan)Personnel Costs74242024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsEvidenceERS (Employee Retirement Plan)Personnel Costs51662024RECPublic SafetyPoliceInvestigative ServicesRetirementGeneral FundTax Supported FundsEvidenceGRIP (Guaranteed Retirement Income Plan)Personnel Costs89922024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B AdministrationFull Time SalariesPersonnel Costs2974672024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B AdministrationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs3582024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B AdministrationOther Compensation Adjustment - OMB Use onlyPersonnel Costs1420712024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B AdministrationMerit / Performance AwardPersonnel Costs56002024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B AdministrationOvertimePersonnel Costs406432024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B AdministrationHoliday PayPersonnel Costs58292024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsM&B AdministrationSocial Security- FICAPersonnel Costs182732024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsM&B AdministrationSocial Security- FICA MedicaidPersonnel Costs43132024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsM&B AdministrationOther Non-Workforce FICAPersonnel Costs40112024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsM&B AdministrationGroup InsurancePersonnel Costs452072024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsM&B AdministrationRSP (Retirement Savings Plan)Personnel Costs130192024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsM&B AdministrationERS (Employee Retirement Plan)Personnel Costs123592024RECPublic SafetyPoliceManagement ServicesContract and ServicesGeneral FundTax Supported FundsM&B AdministrationProfessional Purchase Of ServiceOperating Expenses1600002024RECPublic SafetyPoliceManagement ServicesContract and ServicesGeneral FundTax Supported FundsM&B AdministrationSoftware Licensure/Maintenance AgreementsOperating Expenses650002024RECPublic SafetyPoliceManagement ServicesContract and ServicesGeneral FundTax Supported FundsM&B AdministrationOther Professional ServicesOperating Expenses500002024RECPublic SafetyPoliceManagement ServicesContract and ServicesGeneral FundTax Supported FundsM&B AdministrationOther Non-Professional ServicesOperating Expenses150002024RECPublic SafetyPoliceManagement ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsM&B AdministrationGeneral Office SuppliesOperating Expenses80002024RECPublic SafetyPoliceManagement ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsM&B AdministrationOther Supplies & EquipmentOperating Expenses70002024RECPublic SafetyPoliceManagement ServicesBooks/Videos/SubscriptionsGeneral FundTax Supported FundsM&B AdministrationBooks / Reference MaterialsOperating Expenses5002024RECPublic SafetyPoliceManagement ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsM&B AdministrationCamerasOperating Expenses900002024RECPublic SafetyPoliceManagement ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsM&B AdministrationOther Supplies And MaterialsOperating Expenses5002024RECPublic SafetyPoliceManagement ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsM&B AdministrationImagingOperating Expenses2083002024RECPublic SafetyPoliceManagement ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsM&B AdministrationOffice Machines/Copier LeasesOperating Expenses2801952024RECPublic SafetyPoliceManagement ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsM&B AdministrationOther Central Duplicating Services - PrintingOperating Expenses10002024RECPublic SafetyPoliceManagement ServicesOutside PrintingGeneral FundTax Supported FundsM&B AdministrationOutside Printing / CopyingOperating Expenses2002024RECPublic SafetyPoliceManagement ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsM&B AdministrationCentral Duplicating - Postage - BulkOperating Expenses1889502024RECPublic SafetyPoliceManagement ServicesMotor PoolGeneral FundTax Supported FundsM&B AdministrationOther Motor Pool ChargesOperating Expenses1867802024RECPublic SafetyPoliceManagement ServicesMemberships and DuesGeneral FundTax Supported FundsM&B AdministrationProfessional Memberships (Individual)Operating Expenses50002024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B Vehicle RecoveryFull Time SalariesPersonnel Costs6775112024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B Vehicle RecoveryRetro PayPersonnel Costs692024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B Vehicle RecoveryExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs52932024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B Vehicle RecoveryLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs42082024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B Vehicle RecoveryEmergency (1 X Regular Rate)Personnel Costs11782024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B Vehicle RecoveryRoll Call PayPersonnel Costs12482024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B Vehicle RecoveryShift DifferentialPersonnel Costs6212024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B Vehicle RecoveryShift Differential OvertimePersonnel Costs5872024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B Vehicle RecoveryMultilingual PayPersonnel Costs3952024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B Vehicle RecoveryClothing AllowancePersonnel Costs7732024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B Vehicle RecoveryUniform Shoe AllowancePersonnel Costs972024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B Vehicle RecoveryMerit / Performance AwardPersonnel Costs2442024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B Vehicle RecoveryOvertimePersonnel Costs3400002024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsM&B Vehicle RecoverySocial Security- FICAPersonnel Costs420062024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsM&B Vehicle RecoverySocial Security- FICA MedicaidPersonnel Costs98242024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsM&B Vehicle RecoveryOther Non-Workforce FICAPersonnel Costs269682024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsM&B Vehicle RecoveryGroup InsurancePersonnel Costs1205522024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsM&B Vehicle RecoveryRSP (Retirement Savings Plan)Personnel Costs53302024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsM&B Vehicle RecoveryERS (Employee Retirement Plan)Personnel Costs108712024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsM&B Vehicle RecoveryGRIP (Guaranteed Retirement Income Plan)Personnel Costs107052024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsM&B Vehicle RecoveryOther Non-Workforce RetirementPersonnel Costs2392024RECPublic SafetyPoliceManagement ServicesContract and ServicesGeneral FundTax Supported FundsM&B Vehicle RecoveryOther Professional ServicesOperating Expenses154502024RECPublic SafetyPoliceManagement ServicesContract and ServicesGeneral FundTax Supported FundsM&B Vehicle RecoveryOther Non-Professional ServicesOperating Expenses107412024RECPublic SafetyPoliceManagement ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsM&B Vehicle RecoveryReimbursement For Towing ChargesOperating Expenses15000002024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B Financial & Grants ManagementFull Time SalariesPersonnel Costs10695372024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B Financial & Grants ManagementOvertimePersonnel Costs73512024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsM&B Financial & Grants ManagementSocial Security- FICAPersonnel Costs663112024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsM&B Financial & Grants ManagementSocial Security- FICA MedicaidPersonnel Costs155082024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsM&B Financial & Grants ManagementOther Non-Workforce FICAPersonnel Costs5622024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsM&B Financial & Grants ManagementGroup InsurancePersonnel Costs1506902024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsM&B Financial & Grants ManagementRSP (Retirement Savings Plan)Personnel Costs580462024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsM&B Financial & Grants ManagementGRIP (Guaranteed Retirement Income Plan)Personnel Costs154722024RECPublic SafetyPoliceManagement ServicesContract and ServicesGeneral FundTax Supported FundsM&B Financial & Grants ManagementSoftware Licensure/Maintenance AgreementsOperating Expenses30002024RECPublic SafetyPoliceManagement ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsM&B Financial & Grants ManagementGeneral Office SuppliesOperating Expenses10002024RECPublic SafetyPoliceManagement ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsM&B Financial & Grants ManagementComputer Equipment - Non CapitalizedOperating Expenses20002024RECPublic SafetyPoliceManagement ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsM&B Financial & Grants ManagementComputer SoftwareOperating Expenses20002024RECPublic SafetyPoliceManagement ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsM&B Financial & Grants ManagementOther Supplies & EquipmentOperating Expenses20002024RECPublic SafetyPoliceManagement ServicesPhones/Telecommunication ServicesGeneral FundTax Supported FundsM&B Financial & Grants ManagementEquipmentOperating Expenses20002024RECPublic SafetyPoliceManagement ServicesTravelGeneral FundTax Supported FundsM&B Financial & Grants ManagementNon-Metropolitan Area TravelOperating Expenses100002024RECPublic SafetyPoliceManagement ServicesMemberships and DuesGeneral FundTax Supported FundsM&B Financial & Grants ManagementProfessional Memberships (Individual)Operating Expenses30002024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B Fleet ManagementFull Time SalariesPersonnel Costs2831362024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B Fleet ManagementRetro PayPersonnel Costs172024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B Fleet ManagementExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs9012024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B Fleet ManagementLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs7162024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsM&B Fleet ManagementSocial Security- FICAPersonnel Costs171182024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsM&B Fleet ManagementSocial Security- FICA MedicaidPersonnel Costs41052024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsM&B Fleet ManagementOther Non-Workforce FICAPersonnel Costs1242024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsM&B Fleet ManagementGroup InsurancePersonnel Costs301382024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsM&B Fleet ManagementRSP (Retirement Savings Plan)Personnel Costs92882024RECPublic SafetyPoliceManagement ServicesContract and ServicesGeneral FundTax Supported FundsM&B Fleet ManagementHazardous Waste HandlingOperating Expenses10002024RECPublic SafetyPoliceManagement ServicesRental LeasesGeneral FundTax Supported FundsM&B Fleet ManagementOther Vehicle RentalsOperating Expenses24102024RECPublic SafetyPoliceManagement ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsM&B Fleet ManagementOther Supplies And MaterialsOperating Expenses571792024RECPublic SafetyPoliceManagement ServicesMotor PoolGeneral FundTax Supported FundsM&B Fleet ManagementAssigned Motor Pool VehiclesOperating Expenses188292952024RECPublic SafetyPoliceManagement ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsM&B Fleet ManagementOther Miscellaneous Operating ExpensesOperating Expenses10611622024RECPublic SafetyPoliceManagement ServicesAutos and Other Vehicles (Over $10,000)General FundTax Supported FundsM&B Fleet ManagementMOTORCYCLESOperating Expenses1811042024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B Procurement & LogisticsFull Time SalariesPersonnel Costs6268542024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B Procurement & LogisticsRetro PayPersonnel Costs352024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B Procurement & LogisticsExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs18022024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B Procurement & LogisticsLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs14332024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsM&B Procurement & LogisticsSocial Security- FICAPersonnel Costs388652024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsM&B Procurement & LogisticsSocial Security- FICA MedicaidPersonnel Costs90892024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsM&B Procurement & LogisticsOther Non-Workforce FICAPersonnel Costs2472024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsM&B Procurement & LogisticsGroup InsurancePersonnel Costs1054832024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsM&B Procurement & LogisticsRSP (Retirement Savings Plan)Personnel Costs180582024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsM&B Procurement & LogisticsGRIP (Guaranteed Retirement Income Plan)Personnel Costs186422024RECPublic SafetyPoliceManagement ServicesContract and ServicesGeneral FundTax Supported FundsM&B Procurement & LogisticsSoftware Licensure/Maintenance AgreementsOperating Expenses50002024RECPublic SafetyPoliceManagement ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsM&B Procurement & LogisticsPublic Safety Personnel Equipment - Non CapitalizedOperating Expenses2300002024RECPublic SafetyPoliceManagement ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsM&B Procurement & LogisticsVestsOperating Expenses3500002024RECPublic SafetyPoliceManagement ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsM&B Procurement & LogisticsEvidence Control MaterialsOperating Expenses50002024RECPublic SafetyPoliceManagement ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsM&B Procurement & LogisticsHelmetsOperating Expenses200002024RECPublic SafetyPoliceManagement ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsM&B Procurement & LogisticsOther Public Safety Supplies/EquipmentOperating Expenses6504552024RECPublic SafetyPoliceManagement ServicesUniformsGeneral FundTax Supported FundsM&B Procurement & LogisticsUniformsOperating Expenses13992152024RECPublic SafetyPoliceManagement ServicesUniformsGeneral FundTax Supported FundsM&B Procurement & LogisticsUniform CleaningOperating Expenses8215172024RECPublic SafetyPoliceManagement ServicesUniformsGeneral FundTax Supported FundsM&B Procurement & LogisticsUniform Repairs/AlterationsOperating Expenses608262024RECPublic SafetyPoliceManagement ServicesUniformsGeneral FundTax Supported FundsM&B Procurement & LogisticsShoesOperating Expenses797002024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsMSB Capital Development & Facilities DivisionFull Time SalariesPersonnel Costs3715602024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsMSB Capital Development & Facilities DivisionRetro PayPersonnel Costs262024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsMSB Capital Development & Facilities DivisionExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs13512024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsMSB Capital Development & Facilities DivisionLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs10742024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsMSB Capital Development & Facilities DivisionMerit / Performance AwardPersonnel Costs48442024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsMSB Capital Development & Facilities DivisionSocial Security- FICAPersonnel Costs230372024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsMSB Capital Development & Facilities DivisionSocial Security- FICA MedicaidPersonnel Costs53882024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsMSB Capital Development & Facilities DivisionOther Non-Workforce FICAPersonnel Costs5562024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsMSB Capital Development & Facilities DivisionGroup InsurancePersonnel Costs452072024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsMSB Capital Development & Facilities DivisionRSP (Retirement Savings Plan)Personnel Costs88562024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsMSB Capital Development & Facilities DivisionGRIP (Guaranteed Retirement Income Plan)Personnel Costs135652024RECPublic SafetyPoliceManagement ServicesContract and ServicesGeneral FundTax Supported FundsMSB Capital Development & Facilities DivisionMoving ServicesOperating Expenses400002024RECPublic SafetyPoliceManagement ServicesContract and ServicesGeneral FundTax Supported FundsMSB Capital Development & Facilities DivisionOther Professional ServicesOperating Expenses700002024RECPublic SafetyPoliceManagement ServicesContract and ServicesGeneral FundTax Supported FundsMSB Capital Development & Facilities DivisionOther Non-Professional ServicesOperating Expenses1700002024RECPublic SafetyPoliceManagement ServicesMaintenanceGeneral FundTax Supported FundsMSB Capital Development & Facilities DivisionOther Equipment Repair/MaintenanceOperating Expenses20002024RECPublic SafetyPoliceManagement ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsMSB Capital Development & Facilities DivisionGeneral Office SuppliesOperating Expenses10002024RECPublic SafetyPoliceManagement ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsMSB Capital Development & Facilities DivisionOther Supplies & EquipmentOperating Expenses250002024RECPublic SafetyPoliceManagement ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsMSB Capital Development & Facilities DivisionOther Public Safety Supplies/EquipmentOperating Expenses150002024RECPublic SafetyPoliceManagement ServicesFurnitureGeneral FundTax Supported FundsMSB Capital Development & Facilities DivisionOffice Furniture- Non CapitalizedOperating Expenses20002024RECPublic SafetyPoliceManagement ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsMSB Capital Development & Facilities DivisionKeys And LocksOperating Expenses9902024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District PatrolExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs684732024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District PatrolLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs544392024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District PatrolEmergency (1 X Regular Rate)Personnel Costs551442024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District PatrolRoll Call PayPersonnel Costs586592024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District PatrolShift DifferentialPersonnel Costs1974892024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District PatrolShift Differential OvertimePersonnel Costs37682024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District PatrolField Training Officer - DifferentialPersonnel Costs299712024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District PatrolMultilingual PayPersonnel Costs184902024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District PatrolClothing AllowancePersonnel Costs362082024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District PatrolUniform Shoe AllowancePersonnel Costs45352024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District PatrolMerit / Performance AwardPersonnel Costs338162024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District PatrolOvertimePersonnel Costs8910162024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District PatrolHoliday PayPersonnel Costs885372024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District PatrolHoliday PremiumPersonnel Costs1857202024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District PatrolLapse (Planning)Personnel Costs-6738602024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds4th District PatrolSocial Security- FICAPersonnel Costs9096252024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds4th District PatrolSocial Security- FICA MedicaidPersonnel Costs2127352024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds4th District PatrolOther Non-Workforce FICAPersonnel Costs729052024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds4th District PatrolGroup InsurancePersonnel Costs23206262024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds4th District PatrolOther Non-Workforce Group InsurancePersonnel Costs-1010792024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds4th District PatrolRSP (Retirement Savings Plan)Personnel Costs183402024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds4th District PatrolERS (Employee Retirement Plan)Personnel Costs12082652024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds4th District PatrolOther Non-Workforce RetirementPersonnel Costs-1006022024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Special Assignment Team (SAT)Full Time SalariesPersonnel Costs7793682024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Special Assignment Team (SAT)Excess Compensatory Leave (Non-Exempt Year End)Personnel Costs36042024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Special Assignment Team (SAT)Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs28652024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Special Assignment Team (SAT)Emergency (1 X Regular Rate)Personnel Costs25132024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Special Assignment Team (SAT)Roll Call PayPersonnel Costs26632024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Special Assignment Team (SAT)Shift DifferentialPersonnel Costs13242024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Special Assignment Team (SAT)Shift Differential OvertimePersonnel Costs1722024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Special Assignment Team (SAT)Multilingual PayPersonnel Costs8422024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Special Assignment Team (SAT)Clothing AllowancePersonnel Costs16502024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Special Assignment Team (SAT)Uniform Shoe AllowancePersonnel Costs2072024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Special Assignment Team (SAT)Merit / Performance AwardPersonnel Costs5212024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Special Assignment Team (SAT)Holiday PayPersonnel Costs37202024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Special Assignment Team (SAT)Holiday PremiumPersonnel Costs84622024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds4th District Special Assignment Team (SAT)Social Security- FICAPersonnel Costs483212024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds4th District Special Assignment Team (SAT)Social Security- FICA MedicaidPersonnel Costs113012024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds4th District Special Assignment Team (SAT)Other Non-Workforce FICAPersonnel Costs18382024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds4th District Special Assignment Team (SAT)Group InsurancePersonnel Costs1205522024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds4th District Special Assignment Team (SAT)ERS (Employee Retirement Plan)Personnel Costs689502024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds4th District Special Assignment Team (SAT)Other Non-Workforce RetirementPersonnel Costs5092024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community Action Team (DCAT)Full Time SalariesPersonnel Costs5873452024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community Action Team (DCAT)Retro PayPersonnel Costs612024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community Action Team (DCAT)Excess Compensatory Leave (Non-Exempt Year End)Personnel Costs31532024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community Action Team (DCAT)Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs25072024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community Action Team (DCAT)Emergency (1 X Regular Rate)Personnel Costs21992024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community Action Team (DCAT)Roll Call PayPersonnel Costs23302024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community Action Team (DCAT)Shift DifferentialPersonnel Costs11592024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community Action Team (DCAT)Shift Differential OvertimePersonnel Costs1502024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community Action Team (DCAT)Multilingual PayPersonnel Costs7372024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community Action Team (DCAT)Clothing AllowancePersonnel Costs14442024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community Action Team (DCAT)Uniform Shoe AllowancePersonnel Costs1812024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community Action Team (DCAT)Merit / Performance AwardPersonnel Costs4562024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community Action Team (DCAT)Holiday PayPersonnel Costs32552024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community Action Team (DCAT)Holiday PremiumPersonnel Costs74042024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds4th District Community Action Team (DCAT)Social Security- FICAPersonnel Costs364152024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds4th District Community Action Team (DCAT)Social Security- FICA MedicaidPersonnel Costs85172024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds4th District Community Action Team (DCAT)Other Non-Workforce FICAPersonnel Costs16082024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds4th District Community Action Team (DCAT)Group InsurancePersonnel Costs1054832024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds4th District Community Action Team (DCAT)ERS (Employee Retirement Plan)Personnel Costs521592024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds4th District Community Action Team (DCAT)Other Non-Workforce RetirementPersonnel Costs4462024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community OperationsFull Time SalariesPersonnel Costs4503672024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community OperationsRetro PayPersonnel Costs792024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community OperationsExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs4502024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community OperationsLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs3582024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community OperationsEmergency (1 X Regular Rate)Personnel Costs3142024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community OperationsRoll Call PayPersonnel Costs3332024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community OperationsShift DifferentialPersonnel Costs1662024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community OperationsShift Differential OvertimePersonnel Costs212024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community OperationsMultilingual PayPersonnel Costs1052024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community OperationsClothing AllowancePersonnel Costs2062024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community OperationsUniform Shoe AllowancePersonnel Costs262024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community OperationsMerit / Performance AwardPersonnel Costs652024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community OperationsHoliday PayPersonnel Costs4652024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds4th District Community OperationsHoliday PremiumPersonnel Costs10582024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds4th District Community OperationsSocial Security- FICAPersonnel Costs279232024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds4th District Community OperationsSocial Security- FICA MedicaidPersonnel Costs65302024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds4th District Community OperationsOther Non-Workforce FICAPersonnel Costs2302024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds4th District Community OperationsGroup InsurancePersonnel Costs602762024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds4th District Community OperationsERS (Employee Retirement Plan)Personnel Costs399612024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds4th District Community OperationsOther Non-Workforce RetirementPersonnel Costs642024RECPublic SafetyPolicePatrol ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported Funds4th District Community OperationsOther Supplies And MaterialsOperating Expenses50002024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District AdministrationFull Time SalariesPersonnel Costs8754622024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District AdministrationRetro PayPersonnel Costs1832024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District AdministrationExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs94602024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District AdministrationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs75212024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District AdministrationEmergency (1 X Regular Rate)Personnel Costs65962024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District AdministrationRoll Call PayPersonnel Costs69902024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District AdministrationShift DifferentialPersonnel Costs34762024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District AdministrationShift Differential OvertimePersonnel Costs4512024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District AdministrationMultilingual PayPersonnel Costs22112024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District AdministrationClothing AllowancePersonnel Costs43312024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District AdministrationUniform Shoe AllowancePersonnel Costs5432024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District AdministrationMerit / Performance AwardPersonnel Costs13682024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District AdministrationOvertimePersonnel Costs792012024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District AdministrationHoliday PayPersonnel Costs97652024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District AdministrationHoliday PremiumPersonnel Costs222132024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District AdministrationLapse (Planning)Personnel Costs-604062024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds5th District AdministrationSocial Security- FICAPersonnel Costs503102024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds5th District AdministrationSocial Security- FICA MedicaidPersonnel Costs126942024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds5th District AdministrationOther Non-Workforce FICAPersonnel Costs62622024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds5th District AdministrationGroup InsurancePersonnel Costs904142024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds5th District AdministrationOther Non-Workforce Group InsurancePersonnel Costs-90612024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds5th District AdministrationERS (Employee Retirement Plan)Personnel Costs155972024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds5th District AdministrationGRIP (Guaranteed Retirement Income Plan)Personnel Costs41672024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds5th District AdministrationOther Non-Workforce RetirementPersonnel Costs-128642024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District PatrolFull Time SalariesPersonnel Costs121277052024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District PatrolPart Time SalariesPersonnel Costs982952024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District PatrolRetro PayPersonnel Costs9732024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District PatrolExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs502292024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District PatrolLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs399342024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District PatrolEmergency (1 X Regular Rate)Personnel Costs424242024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District PatrolRoll Call PayPersonnel Costs451762024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District PatrolShift DifferentialPersonnel Costs2270502024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District PatrolShift Differential OvertimePersonnel Costs28992024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District PatrolField Training Officer - DifferentialPersonnel Costs356792024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District PatrolMultilingual PayPersonnel Costs142252024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District PatrolClothing AllowancePersonnel Costs278562024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District PatrolUniform Shoe AllowancePersonnel Costs34892024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District PatrolMerit / Performance AwardPersonnel Costs610602024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District PatrolOvertimePersonnel Costs8633502024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District PatrolHoliday PayPersonnel Costs697052024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District PatrolHoliday PremiumPersonnel Costs1428802024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District PatrolLapse (Planning)Personnel Costs-7461142024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds5th District PatrolSocial Security- FICAPersonnel Costs7580122024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds5th District PatrolSocial Security- FICA MedicaidPersonnel Costs1772772024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds5th District PatrolOther Non-Workforce FICAPersonnel Costs614542024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds5th District PatrolGroup InsurancePersonnel Costs18082802024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds5th District PatrolOther Non-Workforce Group InsurancePersonnel Costs-1119172024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds5th District PatrolRSP (Retirement Savings Plan)Personnel Costs127162024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds5th District PatrolERS (Employee Retirement Plan)Personnel Costs9498542024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds5th District PatrolGRIP (Guaranteed Retirement Income Plan)Personnel Costs45502024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds5th District PatrolOther Non-Workforce RetirementPersonnel Costs-1103002024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Special Assignment Team (SAT)Full Time SalariesPersonnel Costs8876632024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Special Assignment Team (SAT)Retro PayPersonnel Costs702024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Special Assignment Team (SAT)Excess Compensatory Leave (Non-Exempt Year End)Personnel Costs36042024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Special Assignment Team (SAT)Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs28652024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Special Assignment Team (SAT)Emergency (1 X Regular Rate)Personnel Costs25132024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Special Assignment Team (SAT)Roll Call PayPersonnel Costs26632024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Special Assignment Team (SAT)Shift DifferentialPersonnel Costs13242024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Special Assignment Team (SAT)Shift Differential OvertimePersonnel Costs1722024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Special Assignment Team (SAT)Multilingual PayPersonnel Costs8422024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Special Assignment Team (SAT)Clothing AllowancePersonnel Costs16502024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Special Assignment Team (SAT)Uniform Shoe AllowancePersonnel Costs2072024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Special Assignment Team (SAT)Merit / Performance AwardPersonnel Costs5212024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Special Assignment Team (SAT)Holiday PayPersonnel Costs37202024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Special Assignment Team (SAT)Holiday PremiumPersonnel Costs84622024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds5th District Special Assignment Team (SAT)Social Security- FICAPersonnel Costs550352024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds5th District Special Assignment Team (SAT)Social Security- FICA MedicaidPersonnel Costs128712024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds5th District Special Assignment Team (SAT)Other Non-Workforce FICAPersonnel Costs18382024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds5th District Special Assignment Team (SAT)Group InsurancePersonnel Costs1205522024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds5th District Special Assignment Team (SAT)ERS (Employee Retirement Plan)Personnel Costs655632024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds5th District Special Assignment Team (SAT)Other Non-Workforce RetirementPersonnel Costs5092024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community Action Team (DCAT)Full Time SalariesPersonnel Costs6963922024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community Action Team (DCAT)Retro PayPersonnel Costs702024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community Action Team (DCAT)Excess Compensatory Leave (Non-Exempt Year End)Personnel Costs36042024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community Action Team (DCAT)Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs28652024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community Action Team (DCAT)Emergency (1 X Regular Rate)Personnel Costs25132024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community Action Team (DCAT)Roll Call PayPersonnel Costs26632024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community Action Team (DCAT)Shift DifferentialPersonnel Costs13242024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community Action Team (DCAT)Shift Differential OvertimePersonnel Costs1722024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community Action Team (DCAT)Multilingual PayPersonnel Costs8422024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community Action Team (DCAT)Clothing AllowancePersonnel Costs16502024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community Action Team (DCAT)Uniform Shoe AllowancePersonnel Costs2072024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community Action Team (DCAT)Merit / Performance AwardPersonnel Costs5212024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community Action Team (DCAT)Holiday PayPersonnel Costs37202024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community Action Team (DCAT)Holiday PremiumPersonnel Costs84622024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds5th District Community Action Team (DCAT)Social Security- FICAPersonnel Costs431762024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds5th District Community Action Team (DCAT)Social Security- FICA MedicaidPersonnel Costs100982024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds5th District Community Action Team (DCAT)Other Non-Workforce FICAPersonnel Costs18382024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds5th District Community Action Team (DCAT)Group InsurancePersonnel Costs1054832024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds5th District Community Action Team (DCAT)ERS (Employee Retirement Plan)Personnel Costs605832024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds5th District Community Action Team (DCAT)Other Non-Workforce RetirementPersonnel Costs5092024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community OperationsFull Time SalariesPersonnel Costs4913652024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community OperationsRetro PayPersonnel Costs92024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community OperationsExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs4502024RECPublic SafetyPoliceManagement ServicesCharges from OthersGeneral FundTax Supported FundsMSB Capital Development & Facilities DivisionCharges from Division of Facilities MaintenanceOperating Expenses100002024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B False Alarms ReductionFull Time SalariesPersonnel Costs3766862024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsM&B False Alarms ReductionOvertimePersonnel Costs25492024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsM&B False Alarms ReductionSocial Security- FICAPersonnel Costs233552024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsM&B False Alarms ReductionSocial Security- FICA MedicaidPersonnel Costs54622024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsM&B False Alarms ReductionOther Non-Workforce FICAPersonnel Costs1952024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsM&B False Alarms ReductionGroup InsurancePersonnel Costs602762024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsM&B False Alarms ReductionRSP (Retirement Savings Plan)Personnel Costs275752024RECPublic SafetyPoliceManagement ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsM&B False Alarms ReductionGeneral Office SuppliesOperating Expenses5002024RECPublic SafetyPoliceManagement ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsM&B False Alarms ReductionOther Supplies & EquipmentOperating Expenses2002024RECPublic SafetyPoliceManagement ServicesMemberships and DuesGeneral FundTax Supported FundsM&B False Alarms ReductionOther DuesOperating Expenses1752024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC AdministrationFull Time SalariesPersonnel Costs166111892024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC AdministrationRetro PayPersonnel Costs5882024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC AdministrationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs315172024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC AdministrationStand-By PayPersonnel Costs168302024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC AdministrationEmergency (1 X Regular Rate)Personnel Costs276392024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC AdministrationRoll Call PayPersonnel Costs292962024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC AdministrationShift DifferentialPersonnel Costs763962024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC AdministrationShift Differential OvertimePersonnel Costs18892024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC AdministrationMultilingual PayPersonnel Costs92672024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC AdministrationClothing AllowancePersonnel Costs181482024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC AdministrationUniform Shoe AllowancePersonnel Costs22732024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC AdministrationMerit / Performance AwardPersonnel Costs57322024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC AdministrationOvertimePersonnel Costs1411002024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC AdministrationHoliday PayPersonnel Costs409232024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC AdministrationHoliday PremiumPersonnel Costs930852024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC AdministrationLapse (Planning)Personnel Costs-1390022024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsECC AdministrationSocial Security- FICAPersonnel Costs10288182024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsECC AdministrationSocial Security- FICA MedicaidPersonnel Costs2408622024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsECC AdministrationOther Non-Workforce FICAPersonnel Costs233612024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsECC AdministrationGroup InsurancePersonnel Costs27915322024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsECC AdministrationOther Non-Workforce Group InsurancePersonnel Costs-208502024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsECC AdministrationRSP (Retirement Savings Plan)Personnel Costs6025972024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsECC AdministrationERS (Employee Retirement Plan)Personnel Costs173132024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsECC AdministrationGRIP (Guaranteed Retirement Income Plan)Personnel Costs2498952024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsECC AdministrationOther Non-Workforce RetirementPersonnel Costs-125402024RECPublic SafetyPoliceManagement ServicesContract and ServicesGeneral FundTax Supported FundsECC AdministrationProfessional Purchase Of ServiceOperating Expenses437942024RECPublic SafetyPoliceManagement ServicesMaintenanceGeneral FundTax Supported FundsECC AdministrationOther Equipment Repair/MaintenanceOperating Expenses131832024RECPublic SafetyPoliceManagement ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsECC AdministrationOther Public Safety Supplies/EquipmentOperating Expenses250002024RECPublic SafetyPoliceManagement ServicesUniformsGeneral FundTax Supported FundsECC AdministrationUniformsOperating Expenses253002024RECPublic SafetyPoliceManagement ServicesUniformsGeneral FundTax Supported FundsECC AdministrationUniform CleaningOperating Expenses369812024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Call TakersRetro PayPersonnel Costs8202024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Call TakersExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs423452024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Call TakersLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs336662024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Call TakersEmergency (1 X Regular Rate)Personnel Costs295232024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Call TakersRoll Call PayPersonnel Costs312932024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Call TakersShift DifferentialPersonnel Costs155612024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Call TakersShift Differential OvertimePersonnel Costs20172024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Call TakersField Training Officer - DifferentialPersonnel Costs258132024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Call TakersMultilingual PayPersonnel Costs98992024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Call TakersClothing AllowancePersonnel Costs193852024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Call TakersUniform Shoe AllowancePersonnel Costs24282024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Call TakersMerit / Performance AwardPersonnel Costs236722024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Call TakersOvertimePersonnel Costs13389872024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Call TakersHoliday PayPersonnel Costs437142024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Call TakersHoliday PremiumPersonnel Costs994322024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Call TakersLapse (Planning)Personnel Costs-2824782024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsECC Call TakersOther Non-Workforce FICAPersonnel Costs1057352024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsECC Call TakersOther Non-Workforce Group InsurancePersonnel Costs-423722024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsECC Call TakersOther Non-Workforce RetirementPersonnel Costs-543562024RECPublic SafetyPoliceManagement ServicesContract and ServicesGeneral FundTax Supported FundsECC Call TakersSoftware Licensure/Maintenance AgreementsOperating Expenses1000002024RECPublic SafetyPoliceManagement ServicesMiscellaneous Operating ExpensesGeneral FundTax Supported FundsECC Call TakersStandby FoodOperating Expenses3502024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Quality Assurance & TrainingRetro PayPersonnel Costs1312024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Quality Assurance & TrainingExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs67572024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Quality Assurance & TrainingLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs53722024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Quality Assurance & TrainingEmergency (1 X Regular Rate)Personnel Costs47112024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Quality Assurance & TrainingRoll Call PayPersonnel Costs49942024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Quality Assurance & TrainingShift DifferentialPersonnel Costs24832024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Quality Assurance & TrainingShift Differential OvertimePersonnel Costs3222024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Quality Assurance & TrainingMultilingual PayPersonnel Costs15802024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Quality Assurance & TrainingClothing AllowancePersonnel Costs30932024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Quality Assurance & TrainingUniform Shoe AllowancePersonnel Costs3872024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Quality Assurance & TrainingMerit / Performance AwardPersonnel Costs9772024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Quality Assurance & TrainingHoliday PayPersonnel Costs69762024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsECC Quality Assurance & TrainingHoliday PremiumPersonnel Costs158672024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsECC Quality Assurance & TrainingOther Non-Workforce FICAPersonnel Costs34462024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsECC Quality Assurance & TrainingOther Non-Workforce RetirementPersonnel Costs9552024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPolicy & Planning DivisionFull Time SalariesPersonnel Costs7577982024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPolicy & Planning DivisionExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs31532024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPolicy & Planning DivisionLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs25072024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPolicy & Planning DivisionEmergency (1 X Regular Rate)Personnel Costs21992024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPolicy & Planning DivisionRoll Call PayPersonnel Costs23302024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPolicy & Planning DivisionShift DifferentialPersonnel Costs11592024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPolicy & Planning DivisionShift Differential OvertimePersonnel Costs1502024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPolicy & Planning DivisionMultilingual PayPersonnel Costs7372024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPolicy & Planning DivisionClothing AllowancePersonnel Costs14442024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPolicy & Planning DivisionUniform Shoe AllowancePersonnel Costs1812024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPolicy & Planning DivisionMerit / Performance AwardPersonnel Costs4562024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPolicy & Planning DivisionHoliday PayPersonnel Costs32552024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsPolicy & Planning DivisionHoliday PremiumPersonnel Costs74042024RECPublic SafetyPoliceCommunity ResourcesSocial SecurityGeneral FundTax Supported FundsPolicy & Planning DivisionSocial Security- FICAPersonnel Costs449492024RECPublic SafetyPoliceCommunity ResourcesSocial SecurityGeneral FundTax Supported FundsPolicy & Planning DivisionSocial Security- FICA MedicaidPersonnel Costs109882024RECPublic SafetyPoliceCommunity ResourcesSocial SecurityGeneral FundTax Supported FundsPolicy & Planning DivisionOther Non-Workforce FICAPersonnel Costs16082024RECPublic SafetyPoliceCommunity ResourcesGroup InsuranceGeneral FundTax Supported FundsPolicy & Planning DivisionGroup InsurancePersonnel Costs904142024RECPublic SafetyPoliceCommunity ResourcesRetirementGeneral FundTax Supported FundsPolicy & Planning DivisionRSP (Retirement Savings Plan)Personnel Costs213742024RECPublic SafetyPoliceCommunity ResourcesRetirementGeneral FundTax Supported FundsPolicy & Planning DivisionERS (Employee Retirement Plan)Personnel Costs384392024RECPublic SafetyPoliceCommunity ResourcesRetirementGeneral FundTax Supported FundsPolicy & Planning DivisionOther Non-Workforce RetirementPersonnel Costs4462024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPersonnel AdministrationFull Time SalariesPersonnel Costs16571692024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPersonnel AdministrationRetro PayPersonnel Costs962024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPersonnel AdministrationBudget Adjustment (Salary)Personnel Costs-228922024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPersonnel AdministrationExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs49552024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPersonnel AdministrationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs39402024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPersonnel AdministrationMerit / Performance AwardPersonnel Costs48442024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPersonnel AdministrationOvertimePersonnel Costs1300002024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPersonnel AdministrationSocial Security- FICAPersonnel Costs1011212024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPersonnel AdministrationSocial Security- FICA MedicaidPersonnel Costs240292024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPersonnel AdministrationOther Non-Workforce FICAPersonnel Costs109962024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsPersonnel AdministrationGroup InsurancePersonnel Costs2222682024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsPersonnel AdministrationRSP (Retirement Savings Plan)Personnel Costs444772024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsPersonnel AdministrationERS (Employee Retirement Plan)Personnel Costs392092024RECPublic SafetyPoliceManagement ServicesContract and ServicesGeneral FundTax Supported FundsPersonnel AdministrationEmployment ServicesOperating Expenses500002024RECPublic SafetyPoliceManagement ServicesContract and ServicesGeneral FundTax Supported FundsPersonnel AdministrationPromotional Exam ServicesOperating Expenses380002024RECPublic SafetyPoliceManagement ServicesContract and ServicesGeneral FundTax Supported FundsPersonnel AdministrationProfessional Psychological ScreeningOperating Expenses600002024RECPublic SafetyPoliceManagement ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPersonnel AdministrationComputer Equipment - Non CapitalizedOperating Expenses20002024RECPublic SafetyPoliceManagement ServicesFurnitureGeneral FundTax Supported FundsPersonnel AdministrationOffice Furniture- Non CapitalizedOperating Expenses50002024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPersonnel RecruitFull Time SalariesPersonnel Costs4519292024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPersonnel RecruitRetro PayPersonnel Costs262024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPersonnel RecruitExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs13512024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPersonnel RecruitLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs10742024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPersonnel RecruitSocial Security- FICAPersonnel Costs280202024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPersonnel RecruitSocial Security- FICA MedicaidPersonnel Costs65532024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPersonnel RecruitOther Non-Workforce FICAPersonnel Costs1862024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsPersonnel RecruitGroup InsurancePersonnel Costs715782024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsPersonnel RecruitRSP (Retirement Savings Plan)Personnel Costs25582024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsPersonnel RecruitERS (Employee Retirement Plan)Personnel Costs346282024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPersonnel Background InvestigationsFull Time SalariesPersonnel Costs11163552024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPersonnel Background InvestigationsPart Time SalariesPersonnel Costs1737792024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPersonnel Background InvestigationsRetro PayPersonnel Costs962024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPersonnel Background InvestigationsExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs49332024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPersonnel Background InvestigationsLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs39222024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPersonnel Background InvestigationsSocial Security- FICAPersonnel Costs799882024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPersonnel Background InvestigationsSocial Security- FICA MedicaidPersonnel Costs187072024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPersonnel Background InvestigationsOther Non-Workforce FICAPersonnel Costs6772024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsPersonnel Background InvestigationsGroup InsurancePersonnel Costs1657592024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsPersonnel Background InvestigationsRSP (Retirement Savings Plan)Personnel Costs111122024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsPersonnel Background InvestigationsERS (Employee Retirement Plan)Personnel Costs25722024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsPersonnel Background InvestigationsGRIP (Guaranteed Retirement Income Plan)Personnel Costs365252024RECPublic SafetyPoliceManagement ServicesContract and ServicesGeneral FundTax Supported FundsPersonnel Background InvestigationsBackground ChecksOperating Expenses34002024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPersonnel Volunteer ResourceRetro PayPersonnel Costs92024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPersonnel Volunteer ResourceExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs4502024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPersonnel Volunteer ResourceLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs3582024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPersonnel Volunteer ResourceOther Non-Workforce FICAPersonnel Costs622024RECPublic SafetyPoliceManagement ServicesTravelGeneral FundTax Supported FundsPersonnel Volunteer ResourceMetropolitan Area TravelOperating Expenses578002024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA AdministrationFull Time SalariesPersonnel Costs3822582024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA AdministrationRetro PayPersonnel Costs612024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA AdministrationExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs31652024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA AdministrationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs25072024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA AdministrationEmergency (1 X Regular Rate)Personnel Costs21992024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA AdministrationRoll Call PayPersonnel Costs23302024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA AdministrationShift DifferentialPersonnel Costs11592024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA AdministrationShift Differential OvertimePersonnel Costs1502024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA AdministrationMultilingual PayPersonnel Costs7372024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA AdministrationClothing AllowancePersonnel Costs28692024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA AdministrationUniform Shoe AllowancePersonnel Costs1812024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA AdministrationMerit / Performance AwardPersonnel Costs4562024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA AdministrationHoliday PayPersonnel Costs32552024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA AdministrationHoliday PremiumPersonnel Costs74042024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPSTA AdministrationSocial Security- FICAPersonnel Costs221322024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPSTA AdministrationSocial Security- FICA MedicaidPersonnel Costs55432024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPSTA AdministrationOther Non-Workforce FICAPersonnel Costs16092024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsPSTA AdministrationGroup InsurancePersonnel Costs452072024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsPSTA AdministrationRSP (Retirement Savings Plan)Personnel Costs157572024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsPSTA AdministrationERS (Employee Retirement Plan)Personnel Costs163442024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsPSTA AdministrationOther Non-Workforce RetirementPersonnel Costs4462024RECPublic SafetyPoliceManagement ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsPSTA AdministrationOther Public Safety Supplies/EquipmentOperating Expenses50002024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA DevelopmentFull Time SalariesPersonnel Costs18727872024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA DevelopmentRetro PayPersonnel Costs702024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA DevelopmentBudget Adjustment (Salary)Personnel Costs-1335432024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA DevelopmentExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs36042024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA DevelopmentLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs28652024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA DevelopmentEmergency (1 X Regular Rate)Personnel Costs25132024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA DevelopmentRoll Call PayPersonnel Costs26632024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA DevelopmentShift DifferentialPersonnel Costs13242024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA DevelopmentShift Differential OvertimePersonnel Costs1722024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA DevelopmentMultilingual PayPersonnel Costs8422024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA DevelopmentClothing AllowancePersonnel Costs16502024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA DevelopmentUniform Shoe AllowancePersonnel Costs2072024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA DevelopmentMerit / Performance AwardPersonnel Costs5212024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA DevelopmentOvertimePersonnel Costs170642024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA DevelopmentHoliday PayPersonnel Costs37202024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA DevelopmentHoliday PremiumPersonnel Costs84622024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPSTA DevelopmentSocial Security- FICAPersonnel Costs1161132024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPSTA DevelopmentSocial Security- FICA MedicaidPersonnel Costs271562024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community OperationsLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs3582024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community OperationsEmergency (1 X Regular Rate)Personnel Costs3142024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community OperationsRoll Call PayPersonnel Costs3332024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community OperationsShift DifferentialPersonnel Costs1662024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community OperationsShift Differential OvertimePersonnel Costs212024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community OperationsMultilingual PayPersonnel Costs1052024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community OperationsClothing AllowancePersonnel Costs2062024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community OperationsUniform Shoe AllowancePersonnel Costs262024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community OperationsMerit / Performance AwardPersonnel Costs652024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community OperationsHoliday PayPersonnel Costs4652024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds5th District Community OperationsHoliday PremiumPersonnel Costs10582024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds5th District Community OperationsSocial Security- FICAPersonnel Costs304652024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds5th District Community OperationsSocial Security- FICA MedicaidPersonnel Costs71252024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds5th District Community OperationsOther Non-Workforce FICAPersonnel Costs2302024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds5th District Community OperationsGroup InsurancePersonnel Costs602762024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds5th District Community OperationsERS (Employee Retirement Plan)Personnel Costs326232024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds5th District Community OperationsOther Non-Workforce RetirementPersonnel Costs642024RECPublic SafetyPolicePatrol ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported Funds5th District Community OperationsOther Supplies And MaterialsOperating Expenses50002024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District AdministrationFull Time SalariesPersonnel Costs8612912024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District AdministrationRetro PayPersonnel Costs702024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District AdministrationExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs36042024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District AdministrationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs28652024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District AdministrationEmergency (1 X Regular Rate)Personnel Costs25132024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District AdministrationRoll Call PayPersonnel Costs14112024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District AdministrationShift DifferentialPersonnel Costs114672024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District AdministrationShift Differential OvertimePersonnel Costs1722024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District AdministrationMultilingual PayPersonnel Costs8422024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District AdministrationClothing AllowancePersonnel Costs16502024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District AdministrationUniform Shoe AllowancePersonnel Costs2072024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District AdministrationMerit / Performance AwardPersonnel Costs5212024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District AdministrationHoliday PayPersonnel Costs37202024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District AdministrationHoliday PremiumPersonnel Costs38692024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District AdministrationLapse (Planning)Personnel Costs-704062024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds6th District AdministrationSocial Security- FICAPersonnel Costs497152024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds6th District AdministrationSocial Security- FICA MedicaidPersonnel Costs124892024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds6th District AdministrationOther Non-Workforce FICAPersonnel Costs-31242024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds6th District AdministrationGroup InsurancePersonnel Costs904142024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds6th District AdministrationOther Non-Workforce Group InsurancePersonnel Costs-105612024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds6th District AdministrationRSP (Retirement Savings Plan)Personnel Costs147802024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds6th District AdministrationERS (Employee Retirement Plan)Personnel Costs596722024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds6th District AdministrationOther Non-Workforce RetirementPersonnel Costs-136592024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District PatrolFull Time SalariesPersonnel Costs114854132024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District PatrolPart Time SalariesPersonnel Costs1124192024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District PatrolRetro PayPersonnel Costs9862024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District PatrolExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs509042024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District PatrolLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs404712024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District PatrolEmergency (1 X Regular Rate)Personnel Costs428952024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District PatrolRoll Call PayPersonnel Costs456752024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District PatrolShift DifferentialPersonnel Costs3370852024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District PatrolShift Differential OvertimePersonnel Costs29312024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District PatrolMultilingual PayPersonnel Costs143832024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District PatrolClothing AllowancePersonnel Costs281652024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District PatrolUniform Shoe AllowancePersonnel Costs35282024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District PatrolMerit / Performance AwardPersonnel Costs278502024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District PatrolOvertimePersonnel Costs9460152024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District PatrolHoliday PayPersonnel Costs556172024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District PatrolHoliday PremiumPersonnel Costs1444672024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District PatrolLapse (Planning)Personnel Costs-5469092024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds6th District PatrolSocial Security- FICAPersonnel Costs7190652024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds6th District PatrolSocial Security- FICA MedicaidPersonnel Costs1681692024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds6th District PatrolOther Non-Workforce FICAPersonnel Costs853522024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds6th District PatrolGroup InsurancePersonnel Costs17178662024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds6th District PatrolOther Non-Workforce Group InsurancePersonnel Costs-820362024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds6th District PatrolRSP (Retirement Savings Plan)Personnel Costs194832024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds6th District PatrolERS (Employee Retirement Plan)Personnel Costs8499282024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds6th District PatrolGRIP (Guaranteed Retirement Income Plan)Personnel Costs41532024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds6th District PatrolOther Non-Workforce RetirementPersonnel Costs-459482024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Special Assignment Team (SAT)Full Time SalariesPersonnel Costs8608712024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Special Assignment Team (SAT)Retro PayPersonnel Costs522024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Special Assignment Team (SAT)Excess Compensatory Leave (Non-Exempt Year End)Personnel Costs27032024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Special Assignment Team (SAT)Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs21492024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Special Assignment Team (SAT)Emergency (1 X Regular Rate)Personnel Costs18842024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Special Assignment Team (SAT)Roll Call PayPersonnel Costs19972024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Special Assignment Team (SAT)Shift DifferentialPersonnel Costs9932024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Special Assignment Team (SAT)Shift Differential OvertimePersonnel Costs1292024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Special Assignment Team (SAT)Multilingual PayPersonnel Costs6322024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Special Assignment Team (SAT)Clothing AllowancePersonnel Costs12372024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Special Assignment Team (SAT)Uniform Shoe AllowancePersonnel Costs1552024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Special Assignment Team (SAT)Merit / Performance AwardPersonnel Costs3912024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Special Assignment Team (SAT)Holiday PayPersonnel Costs27902024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Special Assignment Team (SAT)Holiday PremiumPersonnel Costs63472024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds6th District Special Assignment Team (SAT)Social Security- FICAPersonnel Costs533742024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds6th District Special Assignment Team (SAT)Social Security- FICA MedicaidPersonnel Costs124832024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds6th District Special Assignment Team (SAT)Other Non-Workforce FICAPersonnel Costs13782024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds6th District Special Assignment Team (SAT)Group InsurancePersonnel Costs1205522024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds6th District Special Assignment Team (SAT)ERS (Employee Retirement Plan)Personnel Costs645442024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds6th District Special Assignment Team (SAT)Other Non-Workforce RetirementPersonnel Costs3822024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Community Action Team (DCAT)Full Time SalariesPersonnel Costs6666312024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Community Action Team (DCAT)Retro PayPersonnel Costs442024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Community Action Team (DCAT)Excess Compensatory Leave (Non-Exempt Year End)Personnel Costs22522024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Community Action Team (DCAT)Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs17912024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Community Action Team (DCAT)Emergency (1 X Regular Rate)Personnel Costs15702024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Community Action Team (DCAT)Roll Call PayPersonnel Costs16652024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Community Action Team (DCAT)Shift DifferentialPersonnel Costs8282024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Community Action Team (DCAT)Shift Differential OvertimePersonnel Costs1072024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Community Action Team (DCAT)Multilingual PayPersonnel Costs5272024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Community Action Team (DCAT)Clothing AllowancePersonnel Costs10312024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Community Action Team (DCAT)Uniform Shoe AllowancePersonnel Costs1292024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Community Action Team (DCAT)Merit / Performance AwardPersonnel Costs3262024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Community Action Team (DCAT)Holiday PayPersonnel Costs23262024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Community Action Team (DCAT)Holiday PremiumPersonnel Costs52892024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds6th District Community Action Team (DCAT)Social Security- FICAPersonnel Costs413312024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds6th District Community Action Team (DCAT)Social Security- FICA MedicaidPersonnel Costs96662024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds6th District Community Action Team (DCAT)Other Non-Workforce FICAPersonnel Costs11492024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds6th District Community Action Team (DCAT)Group InsurancePersonnel Costs1054832024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds6th District Community Action Team (DCAT)ERS (Employee Retirement Plan)Personnel Costs584152024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds6th District Community Action Team (DCAT)Other Non-Workforce RetirementPersonnel Costs3192024RECPublic SafetyPolicePatrol ServicesSalaries and WagesGeneral FundTax Supported Funds6th District Community OperationsFull Time SalariesPersonnel Costs5048032024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds6th District Community OperationsSocial Security- FICAPersonnel Costs312982024RECPublic SafetyPolicePatrol ServicesSocial SecurityGeneral FundTax Supported Funds6th District Community OperationsSocial Security- FICA MedicaidPersonnel Costs73202024RECPublic SafetyPolicePatrol ServicesGroup InsuranceGeneral FundTax Supported Funds6th District Community OperationsGroup InsurancePersonnel Costs602762024RECPublic SafetyPolicePatrol ServicesRetirementGeneral FundTax Supported Funds6th District Community OperationsERS (Employee Retirement Plan)Personnel Costs338092024RECPublic SafetyPolicePatrol ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported Funds6th District Community OperationsOther Supplies And MaterialsOperating Expenses150002024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD AdministrationFull Time SalariesPersonnel Costs14548582024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD AdministrationRetro PayPersonnel Costs5002024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD AdministrationExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs28382024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD AdministrationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs22572024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD AdministrationEmergency (1 X Regular Rate)Personnel Costs19782024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD AdministrationRoll Call PayPersonnel Costs20982024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD AdministrationShift DifferentialPersonnel Costs10432024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD AdministrationShift Differential OvertimePersonnel Costs1352024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD AdministrationMultilingual PayPersonnel Costs6642024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD AdministrationClothing AllowancePersonnel Costs12992024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD AdministrationUniform Shoe AllowancePersonnel Costs1632024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD AdministrationMerit / Performance AwardPersonnel Costs4112024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD AdministrationOvertimePersonnel Costs1840162024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD AdministrationHoliday PayPersonnel Costs23272024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD AdministrationHoliday PremiumPersonnel Costs52892024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD AdministrationSalary Charges To OthersPersonnel Costs-843962024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB SOD AdministrationSocial Security- FICAPersonnel Costs897652024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB SOD AdministrationSocial Security- FICA MedicaidPersonnel Costs210952024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB SOD AdministrationSocial Security- Charge to OthersPersonnel Costs-64562024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB SOD AdministrationOther Non-Workforce FICAPersonnel Costs153732024RECPublic SafetyPoliceField ServicesGroup InsuranceGeneral FundTax Supported FundsFSB SOD AdministrationGroup InsurancePersonnel Costs1808282024RECPublic SafetyPoliceField ServicesGroup InsuranceGeneral FundTax Supported FundsFSB SOD AdministrationGroup Insurance- Charges to OthersPersonnel Costs-93072024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB SOD AdministrationRetirement- Charges to OthersPersonnel Costs-198412024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB SOD AdministrationRSP (Retirement Savings Plan)Personnel Costs70002024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB SOD AdministrationERS (Employee Retirement Plan)Personnel Costs1098182024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB SOD AdministrationOther Non-Workforce RetirementPersonnel Costs4012024RECPublic SafetyPoliceField ServicesContract and ServicesGeneral FundTax Supported FundsFSB SOD AdministrationOther Professional ServicesOperating Expenses250002024RECPublic SafetyPoliceField ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsFSB SOD AdministrationOther Public Safety Supplies/EquipmentOperating Expenses100002024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD TacticalFull Time SalariesPersonnel Costs15446952024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD TacticalRetro PayPersonnel Costs1312024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD TacticalExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs67572024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD TacticalLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs53722024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD TacticalEmergency (1 X Regular Rate)Personnel Costs47112024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD TacticalRoll Call PayPersonnel Costs49942024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD TacticalShift DifferentialPersonnel Costs24832024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD TacticalShift Differential OvertimePersonnel Costs3222024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD TacticalMultilingual PayPersonnel Costs15802024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD TacticalClothing AllowancePersonnel Costs30932024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD TacticalUniform Shoe AllowancePersonnel Costs3872024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD TacticalMerit / Performance AwardPersonnel Costs9772024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD TacticalOvertimePersonnel Costs2015972024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD TacticalHoliday PayPersonnel Costs75802024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD TacticalHoliday PremiumPersonnel Costs172422024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB SOD TacticalSocial Security- FICAPersonnel Costs957712024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB SOD TacticalSocial Security- FICA MedicaidPersonnel Costs223982024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB SOD TacticalOther Non-Workforce FICAPersonnel Costs190202024RECPublic SafetyPoliceField ServicesGroup InsuranceGeneral FundTax Supported FundsFSB SOD TacticalGroup InsurancePersonnel Costs2109662024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB SOD TacticalERS (Employee Retirement Plan)Personnel Costs1249752024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB SOD TacticalOther Non-Workforce RetirementPersonnel Costs9552024RECPublic SafetyPoliceField ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsFSB SOD TacticalWeaponsOperating Expenses1984002024RECPublic SafetyPoliceField ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsFSB SOD TacticalOther Public Safety Supplies/EquipmentOperating Expenses100002024RECPublic SafetyPoliceField ServicesEquipment and Machinery (Over $10,000)General FundTax Supported FundsFSB SOD TacticalPublic Safety Weapons & EquipmentOperating Expenses3400002024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Support UnitRetro PayPersonnel Costs442024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Support UnitExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs22522024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Support UnitLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs17912024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Support UnitEmergency (1 X Regular Rate)Personnel Costs15702024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Support UnitRoll Call PayPersonnel Costs16652024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Support UnitShift DifferentialPersonnel Costs8282024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Support UnitShift Differential OvertimePersonnel Costs1072024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Support UnitMultilingual PayPersonnel Costs5272024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Support UnitClothing AllowancePersonnel Costs10312024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Support UnitUniform Shoe AllowancePersonnel Costs1292024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Support UnitMerit / Performance AwardPersonnel Costs3262024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Support UnitHoliday PayPersonnel Costs23262024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Support UnitHoliday PremiumPersonnel Costs52892024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB SOD Support UnitOther Non-Workforce FICAPersonnel Costs11492024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB SOD Support UnitOther Non-Workforce RetirementPersonnel Costs3192024RECPublic SafetyPoliceField ServicesMedical/Health SuppliesGeneral FundTax Supported FundsFSB SOD Support UnitFirst Aid/CPR Training SuppliesOperating Expenses100002024RECPublic SafetyPoliceField ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsFSB SOD Support UnitOther Public Safety Supplies/EquipmentOperating Expenses880002024RECPublic SafetyPoliceField ServicesEquipment and Machinery (Over $10,000)General FundTax Supported FundsFSB SOD Support UnitPublic Safety Weapons & EquipmentOperating Expenses2500002024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD CanineFull Time SalariesPersonnel Costs22103102024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPSTA DevelopmentOther Non-Workforce FICAPersonnel Costs31432024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsPSTA DevelopmentGroup InsurancePersonnel Costs2599402024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsPSTA DevelopmentRSP (Retirement Savings Plan)Personnel Costs282952024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsPSTA DevelopmentERS (Employee Retirement Plan)Personnel Costs943842024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsPSTA DevelopmentGRIP (Guaranteed Retirement Income Plan)Personnel Costs60192024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsPSTA DevelopmentOther Non-Workforce RetirementPersonnel Costs5092024RECPublic SafetyPoliceManagement ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPSTA DevelopmentComputer Equipment - Non CapitalizedOperating Expenses140002024RECPublic SafetyPoliceManagement ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsPSTA DevelopmentOther Public Safety Supplies/EquipmentOperating Expenses570002024RECPublic SafetyPoliceManagement ServicesFurnitureGeneral FundTax Supported FundsPSTA DevelopmentOffice Furniture- Non CapitalizedOperating Expenses350002024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA OperationsFull Time SalariesPersonnel Costs17202692024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA OperationsRetro PayPersonnel Costs1142024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA OperationsExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs58562024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA OperationsLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs46562024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA OperationsEmergency (1 X Regular Rate)Personnel Costs37692024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA OperationsRoll Call PayPersonnel Costs39952024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA OperationsShift DifferentialPersonnel Costs19872024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA OperationsShift Differential OvertimePersonnel Costs2582024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA OperationsMultilingual PayPersonnel Costs12642024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA OperationsClothing AllowancePersonnel Costs24752024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA OperationsUniform Shoe AllowancePersonnel Costs3102024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA OperationsMerit / Performance AwardPersonnel Costs124202024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA OperationsOvertimePersonnel Costs1879352024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA OperationsHoliday PayPersonnel Costs55802024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA OperationsHoliday PremiumPersonnel Costs126932024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPSTA OperationsSocial Security- FICAPersonnel Costs1066572024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPSTA OperationsSocial Security- FICA MedicaidPersonnel Costs249442024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPSTA OperationsOther Non-Workforce FICAPersonnel Costs180862024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsPSTA OperationsGroup InsurancePersonnel Costs2260352024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsPSTA OperationsERS (Employee Retirement Plan)Personnel Costs1261922024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsPSTA OperationsGRIP (Guaranteed Retirement Income Plan)Personnel Costs148822024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsPSTA OperationsOther Non-Workforce RetirementPersonnel Costs7642024RECPublic SafetyPoliceManagement ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsPSTA OperationsAmmunitionOperating Expenses3750002024RECPublic SafetyPoliceManagement ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsPSTA OperationsWeaponsOperating Expenses2096842024RECPublic SafetyPoliceManagement ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsPSTA OperationsWeapons OtherOperating Expenses4000002024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA Academy POCRecruit Class SalariesPersonnel Costs12298842024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA Academy POCLapse (Planning)Personnel Costs-3304502024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPSTA Academy POCOther Non-Workforce FICAPersonnel Costs688072024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsPSTA Academy POCOther Non-Workforce Group InsurancePersonnel Costs1349152024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsPSTA Academy POCOther Non-Workforce RetirementPersonnel Costs1732082024RECPublic SafetyPoliceManagement ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsPSTA Academy POCAmmunitionOperating Expenses500002024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA FTOFull Time SalariesPersonnel Costs2618152024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPSTA FTOSocial Security- FICAPersonnel Costs162332024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPSTA FTOSocial Security- FICA MedicaidPersonnel Costs37962024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsPSTA FTOGroup InsurancePersonnel Costs301382024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsPSTA FTOERS (Employee Retirement Plan)Personnel Costs123772024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA Cadet ProgramFull Time SalariesPersonnel Costs707332024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA Cadet ProgramPart Time SalariesPersonnel Costs2835902024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPSTA Cadet ProgramSocial Security- FICAPersonnel Costs219682024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPSTA Cadet ProgramSocial Security- FICA MedicaidPersonnel Costs51382024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsPSTA Cadet ProgramGroup InsurancePersonnel Costs2863112024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsPSTA Cadet ProgramRSP (Retirement Savings Plan)Personnel Costs113442024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsPSTA Cadet ProgramERS (Employee Retirement Plan)Personnel Costs64882024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsPSTA Use of ForceFull Time SalariesPersonnel Costs4845322024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPSTA Use of ForceSocial Security- FICAPersonnel Costs300412024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsPSTA Use of ForceSocial Security- FICA MedicaidPersonnel Costs70262024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsPSTA Use of ForceGroup InsurancePersonnel Costs602762024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsPSTA Use of ForceERS (Employee Retirement Plan)Personnel Costs424452024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsIMTD AdministrationFull Time SalariesPersonnel Costs33272742024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsIMTD AdministrationMerit / Performance AwardPersonnel Costs96882024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsIMTD AdministrationHoliday PayPersonnel Costs204032024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsIMTD AdministrationLapse (Planning)Personnel Costs-1689542024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsIMTD AdministrationSocial Security- FICAPersonnel Costs2059282024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsIMTD AdministrationSocial Security- FICA MedicaidPersonnel Costs482452024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsIMTD AdministrationOther Non-Workforce FICAPersonnel Costs-106232024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsIMTD AdministrationGroup InsurancePersonnel Costs4671392024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsIMTD AdministrationOther Non-Workforce Group InsurancePersonnel Costs-253432024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsIMTD AdministrationRSP (Retirement Savings Plan)Personnel Costs1071642024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsIMTD AdministrationERS (Employee Retirement Plan)Personnel Costs225812024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsIMTD AdministrationGRIP (Guaranteed Retirement Income Plan)Personnel Costs548862024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsIMTD AdministrationOther Non-Workforce RetirementPersonnel Costs-397212024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsRecords & MPIA RequestFull Time SalariesPersonnel Costs14233192024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsRecords & MPIA RequestRetro PayPersonnel Costs1702024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsRecords & MPIA RequestExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs87842024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsRecords & MPIA RequestLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs69842024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsRecords & MPIA RequestOvertimePersonnel Costs180622024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsRecords & MPIA RequestLapse (Planning)Personnel Costs-288412024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsRecords & MPIA RequestSocial Security- FICAPersonnel Costs882462024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsRecords & MPIA RequestSocial Security- FICA MedicaidPersonnel Costs206382024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsRecords & MPIA RequestOther Non-Workforce FICAPersonnel Costs3822024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsRecords & MPIA RequestGroup InsurancePersonnel Costs2486392024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsRecords & MPIA RequestOther Non-Workforce Group InsurancePersonnel Costs-43262024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsRecords & MPIA RequestRSP (Retirement Savings Plan)Personnel Costs463222024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsRecords & MPIA RequestERS (Employee Retirement Plan)Personnel Costs23512024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsRecords & MPIA RequestGRIP (Guaranteed Retirement Income Plan)Personnel Costs263502024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsRecords & MPIA RequestOther Non-Workforce RetirementPersonnel Costs-67812024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsData ManagementFull Time SalariesPersonnel Costs6473642024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsData ManagementOvertimePersonnel Costs180622024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsData ManagementSocial Security- FICAPersonnel Costs401372024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsData ManagementSocial Security- FICA MedicaidPersonnel Costs93872024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsData ManagementOther Non-Workforce FICAPersonnel Costs13822024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsData ManagementGroup InsurancePersonnel Costs1205522024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsData ManagementRSP (Retirement Savings Plan)Personnel Costs228862024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsData ManagementGRIP (Guaranteed Retirement Income Plan)Personnel Costs77222024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsWarrantsFull Time SalariesPersonnel Costs5916562024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsWarrantsRetro PayPersonnel Costs872024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsWarrantsExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs45052024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsWarrantsLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs35812024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsWarrantsSocial Security- FICAPersonnel Costs366832024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsWarrantsSocial Security- FICA MedicaidPersonnel Costs85792024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsWarrantsOther Non-Workforce FICAPersonnel Costs6192024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsWarrantsGroup InsurancePersonnel Costs1205522024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsWarrantsRSP (Retirement Savings Plan)Personnel Costs199902024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsWarrantsGRIP (Guaranteed Retirement Income Plan)Personnel Costs132232024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsHelp Desk & TrainingRetro PayPersonnel Costs962024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsHelp Desk & TrainingExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs49552024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsHelp Desk & TrainingLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs39402024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsHelp Desk & TrainingOvertimePersonnel Costs1500002024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsHelp Desk & TrainingLapse (Planning)Personnel Costs-74882024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsHelp Desk & TrainingOther Non-Workforce FICAPersonnel Costs115832024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsHelp Desk & TrainingOther Non-Workforce Group InsurancePersonnel Costs-11232024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsHelp Desk & TrainingOther Non-Workforce RetirementPersonnel Costs-17602024RECPublic SafetyPoliceManagement ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsHelp Desk & TrainingTelevision / Video EquipmentOperating Expenses245492024RECPublic SafetyPoliceManagement ServicesContract and ServicesGeneral FundTax Supported FundsApplication, Database & Infrastructure SupportSoftware Licensure/Maintenance AgreementsOperating Expenses19540692024RECPublic SafetyPoliceManagement ServicesMaintenanceGeneral FundTax Supported FundsApplication, Database & Infrastructure SupportOther Equipment Repair/MaintenanceOperating Expenses408002024RECPublic SafetyPoliceManagement ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsApplication, Database & Infrastructure SupportComputer Equipment - Non CapitalizedOperating Expenses2260202024RECPublic SafetyPoliceManagement ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsApplication, Database & Infrastructure SupportComputer SoftwareOperating Expenses400002024RECPublic SafetyPoliceManagement ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsApplication, Database & Infrastructure SupportOther Supplies & EquipmentOperating Expenses2886862024RECPublic SafetyPoliceManagement ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsApplication, Database & Infrastructure SupportCamerasOperating Expenses1399472024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsMessage Routing & Telephone Reporting (MRC/TRU)Full Time SalariesPersonnel Costs2436392024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsMessage Routing & Telephone Reporting (MRC/TRU)Social Security- FICAPersonnel Costs151062024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsMessage Routing & Telephone Reporting (MRC/TRU)Social Security- FICA MedicaidPersonnel Costs35332024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsMessage Routing & Telephone Reporting (MRC/TRU)Group InsurancePersonnel Costs452072024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsMessage Routing & Telephone Reporting (MRC/TRU)RSP (Retirement Savings Plan)Personnel Costs97212024RECPublic SafetyPoliceManagement ServicesContract and ServicesGeneral FundTax Supported FundsDigital Data & Communication SupportSoftware Licensure/Maintenance AgreementsOperating Expenses855362024RECPublic SafetyPoliceManagement ServicesMotor Vehicle Supplies/EquipmentGeneral FundTax Supported FundsDigital Data & Communication SupportVehicle ComponentsOperating Expenses2000002024RECPublic SafetyPoliceManagement ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsDigital Data & Communication SupportCamerasOperating Expenses1265542024RECPublic SafetyPoliceManagement ServicesOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsDigital Data & Communication SupportCellular PhonesOperating Expenses4002024RECPublic SafetyPoliceManagement ServicesPhones/Telecommunication ServicesGeneral FundTax Supported FundsDigital Data & Communication SupportCellular Phone Line ChargesOperating Expenses11228142024RECPublic SafetyPoliceManagement ServicesPhones/Telecommunication ServicesGeneral FundTax Supported FundsDigital Data & Communication SupportCommunication Data InstallsOperating Expenses856562024RECPublic SafetyPoliceManagement ServicesPhones/Telecommunication ServicesGeneral FundTax Supported FundsDigital Data & Communication SupportOther Communication ServicesOperating Expenses5175532024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsEmployee Health & WellnessFull Time SalariesPersonnel Costs2515982024RECPublic SafetyPoliceManagement ServicesSalaries and WagesGeneral FundTax Supported FundsEmployee Health & WellnessPart Time SalariesPersonnel Costs118162024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsEmployee Health & WellnessSocial Security- FICAPersonnel Costs163322024RECPublic SafetyPoliceManagement ServicesSocial SecurityGeneral FundTax Supported FundsEmployee Health & WellnessSocial Security- FICA MedicaidPersonnel Costs38202024RECPublic SafetyPoliceManagement ServicesGroup InsuranceGeneral FundTax Supported FundsEmployee Health & WellnessGroup InsurancePersonnel Costs565092024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsEmployee Health & WellnessRSP (Retirement Savings Plan)Personnel Costs36082024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsEmployee Health & WellnessERS (Employee Retirement Plan)Personnel Costs71372024RECPublic SafetyPoliceManagement ServicesRetirementGeneral FundTax Supported FundsEmployee Health & WellnessGRIP (Guaranteed Retirement Income Plan)Personnel Costs49612024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Security Services DivisionFull Time SalariesPersonnel Costs36947442024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Security Services DivisionRetro PayPersonnel Costs4102024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Security Services DivisionExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs211732024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Security Services DivisionLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs168332024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Security Services DivisionEmergency (1 X Regular Rate)Personnel Costs147622024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Security Services DivisionShift DifferentialPersonnel Costs572722024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Security Services DivisionShift Differential OvertimePersonnel Costs19922024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Security Services DivisionMultilingual PayPersonnel Costs49492024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Security Services DivisionClothing AllowancePersonnel Costs96922024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Security Services DivisionUniform Shoe AllowancePersonnel Costs12142024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Security Services DivisionMerit / Performance AwardPersonnel Costs30622024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Security Services DivisionOvertimePersonnel Costs1444362024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Security Services DivisionHoliday PayPersonnel Costs218562024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Security Services DivisionHoliday PremiumPersonnel Costs497162024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Security Services DivisionLapse (Planning)Personnel Costs-2546112024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB Security Services DivisionSocial Security- FICAPersonnel Costs2280762024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB Security Services DivisionSocial Security- FICA MedicaidPersonnel Costs535742024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB Security Services DivisionOther Non-Workforce FICAPersonnel Costs62302024RECPublic SafetyPoliceField ServicesGroup InsuranceGeneral FundTax Supported FundsFSB Security Services DivisionGroup InsurancePersonnel Costs6781052024RECPublic SafetyPoliceField ServicesGroup InsuranceGeneral FundTax Supported FundsFSB Security Services DivisionOther Non-Workforce Group InsurancePersonnel Costs-381922024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB Security Services DivisionRSP (Retirement Savings Plan)Personnel Costs1235972024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB Security Services DivisionERS (Employee Retirement Plan)Personnel Costs97192024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB Security Services DivisionGRIP (Guaranteed Retirement Income Plan)Personnel Costs867962024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB Security Services DivisionOther Non-Workforce RetirementPersonnel Costs-452312024RECPublic SafetyPoliceField ServicesContract and ServicesGeneral FundTax Supported FundsFSB Security Services DivisionSecurity ServicesOperating Expenses13419772024RECPublic SafetyPoliceField ServicesContract and ServicesGeneral FundTax Supported FundsFSB Security Services DivisionTemporary Office ClericalOperating Expenses500002024RECPublic SafetyPoliceField ServicesContract and ServicesGeneral FundTax Supported FundsFSB Security Services DivisionMaintenance - AlarmsOperating Expenses5648002024RECPublic SafetyPoliceField ServicesMaintenanceGeneral FundTax Supported FundsFSB Security Services DivisionOther Equipment Repair/MaintenanceOperating Expenses80302024RECPublic SafetyPoliceField ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsFSB Security Services DivisionGeneral Office SuppliesOperating Expenses103492024RECPublic SafetyPoliceField ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsFSB Security Services DivisionImagingOperating Expenses93902024RECPublic SafetyPoliceField ServicesPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsFSB Security Services DivisionOther Central Duplicating Services - PrintingOperating Expenses10002024RECPublic SafetyPoliceField ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsFSB Security Services DivisionCentral Duplicating - Postage - BulkOperating Expenses11602024RECPublic SafetyPoliceField ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsFSB Security Services DivisionInter-Office MailOperating Expenses1502024RECPublic SafetyPoliceField ServicesMail - Central Duplicating ServicesGeneral FundTax Supported FundsFSB Security Services DivisionOther - MailOperating Expenses1602024RECPublic SafetyPoliceField ServicesMotor PoolGeneral FundTax Supported FundsFSB Security Services DivisionAssigned Motor Pool VehiclesOperating Expenses630002024RECPublic SafetyPoliceField ServicesAdvertisingGeneral FundTax Supported FundsFSB Security Services DivisionAdvertising - Contract SolicitationOperating Expenses10002024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB AdministrationFull Time SalariesPersonnel Costs7682012024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB AdministrationRetro PayPersonnel Costs702024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB AdministrationExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs36042024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB AdministrationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs28652024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB AdministrationEmergency (1 X Regular Rate)Personnel Costs25132024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB AdministrationRoll Call PayPersonnel Costs402822024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB AdministrationShift DifferentialPersonnel Costs13242024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB AdministrationShift Differential OvertimePersonnel Costs1722024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB AdministrationMultilingual PayPersonnel Costs8422024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD CanineRetro PayPersonnel Costs1752024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD CanineExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs90102024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD CanineLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs71632024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD CanineEmergency (1 X Regular Rate)Personnel Costs62822024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD CanineRoll Call PayPersonnel Costs66582024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD CanineShift DifferentialPersonnel Costs33112024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD CanineShift Differential OvertimePersonnel Costs4292024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD CanineMultilingual PayPersonnel Costs21062024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD CanineClothing AllowancePersonnel Costs41242024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD CanineUniform Shoe AllowancePersonnel Costs5172024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD CanineMerit / Performance AwardPersonnel Costs13032024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD CanineOvertimePersonnel Costs1893102024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD CanineHoliday PayPersonnel Costs93012024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD CanineHoliday PremiumPersonnel Costs211562024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB SOD CanineSocial Security- FICAPersonnel Costs1370392024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB SOD CanineSocial Security- FICA MedicaidPersonnel Costs320492024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB SOD CanineOther Non-Workforce FICAPersonnel Costs190772024RECPublic SafetyPoliceField ServicesGroup InsuranceGeneral FundTax Supported FundsFSB SOD CanineGroup InsurancePersonnel Costs2863112024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB SOD CanineERS (Employee Retirement Plan)Personnel Costs1628092024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB SOD CanineOther Non-Workforce RetirementPersonnel Costs12742024RECPublic SafetyPoliceField ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsFSB SOD CanineAnimal Supplies/EquipmentOperating Expenses1187302024RECPublic SafetyPoliceField ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsFSB SOD CanineAnimal CareOperating Expenses738502024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Managed Search Operations (MSOT)Retro PayPersonnel Costs172024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Managed Search Operations (MSOT)Excess Compensatory Leave (Non-Exempt Year End)Personnel Costs9012024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Managed Search Operations (MSOT)Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs7162024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Managed Search Operations (MSOT)Emergency (1 X Regular Rate)Personnel Costs6282024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Managed Search Operations (MSOT)Roll Call PayPersonnel Costs6662024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Managed Search Operations (MSOT)Shift DifferentialPersonnel Costs3312024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Managed Search Operations (MSOT)Shift Differential OvertimePersonnel Costs432024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Managed Search Operations (MSOT)Multilingual PayPersonnel Costs2112024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Managed Search Operations (MSOT)Clothing AllowancePersonnel Costs4122024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Managed Search Operations (MSOT)Uniform Shoe AllowancePersonnel Costs522024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Managed Search Operations (MSOT)Merit / Performance AwardPersonnel Costs1302024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Managed Search Operations (MSOT)Holiday PayPersonnel Costs9302024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Managed Search Operations (MSOT)Holiday PremiumPersonnel Costs21162024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB SOD Managed Search Operations (MSOT)Other Non-Workforce FICAPersonnel Costs4592024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB SOD Managed Search Operations (MSOT)Other Non-Workforce RetirementPersonnel Costs1272024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Special Events Response (SERT)Retro PayPersonnel Costs92024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Special Events Response (SERT)Excess Compensatory Leave (Non-Exempt Year End)Personnel Costs4502024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Special Events Response (SERT)Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs3582024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Special Events Response (SERT)Emergency (1 X Regular Rate)Personnel Costs3142024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Special Events Response (SERT)Roll Call PayPersonnel Costs3332024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Special Events Response (SERT)Shift DifferentialPersonnel Costs1662024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Special Events Response (SERT)Shift Differential OvertimePersonnel Costs212024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Special Events Response (SERT)Multilingual PayPersonnel Costs1052024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Special Events Response (SERT)Clothing AllowancePersonnel Costs2062024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Special Events Response (SERT)Uniform Shoe AllowancePersonnel Costs262024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Special Events Response (SERT)Merit / Performance AwardPersonnel Costs652024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Special Events Response (SERT)Holiday PayPersonnel Costs4652024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB SOD Special Events Response (SERT)Holiday PremiumPersonnel Costs10582024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB SOD Special Events Response (SERT)Other Non-Workforce FICAPersonnel Costs2302024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB SOD Special Events Response (SERT)Other Non-Workforce RetirementPersonnel Costs642024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic AdministrationFull Time SalariesPersonnel Costs4905082024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic AdministrationRetro PayPersonnel Costs442024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic AdministrationExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs22522024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic AdministrationLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs17912024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic AdministrationEmergency (1 X Regular Rate)Personnel Costs15702024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic AdministrationRoll Call PayPersonnel Costs16652024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic AdministrationShift DifferentialPersonnel Costs8282024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic AdministrationShift Differential OvertimePersonnel Costs1072024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic AdministrationMultilingual PayPersonnel Costs5272024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic AdministrationClothing AllowancePersonnel Costs10312024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic AdministrationUniform Shoe AllowancePersonnel Costs1292024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic AdministrationMerit / Performance AwardPersonnel Costs3262024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic AdministrationOvertimePersonnel Costs2322352024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic AdministrationHoliday PayPersonnel Costs23262024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic AdministrationHoliday PremiumPersonnel Costs52892024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB Traffic AdministrationSocial Security- FICAPersonnel Costs283772024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB Traffic AdministrationSocial Security- FICA MedicaidPersonnel Costs71122024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB Traffic AdministrationOther Non-Workforce FICAPersonnel Costs189152024RECPublic SafetyPoliceField ServicesGroup InsuranceGeneral FundTax Supported FundsFSB Traffic AdministrationGroup InsurancePersonnel Costs602762024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB Traffic AdministrationERS (Employee Retirement Plan)Personnel Costs358592024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB Traffic AdministrationOther Non-Workforce RetirementPersonnel Costs3192024RECPublic SafetyPoliceField ServicesContract and ServicesGeneral FundTax Supported FundsFSB Traffic AdministrationOther Professional ServicesOperating Expenses7358352024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramFull Time SalariesPersonnel Costs24365842024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramRetro PayPersonnel Costs702024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs36042024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs28652024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramEmergency (1 X Regular Rate)Personnel Costs25132024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramRoll Call PayPersonnel Costs26632024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramShift DifferentialPersonnel Costs13242024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramShift Differential OvertimePersonnel Costs1722024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramMultilingual PayPersonnel Costs8422024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramClothing AllowancePersonnel Costs16502024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramUniform Shoe AllowancePersonnel Costs2072024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramMerit / Performance AwardPersonnel Costs5212024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramHoliday PayPersonnel Costs37202024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramHoliday PremiumPersonnel Costs84622024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramSocial Security- FICAPersonnel Costs1510682024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramSocial Security- FICA MedicaidPersonnel Costs353302024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramOther Non-Workforce FICAPersonnel Costs18382024RECPublic SafetyPoliceField ServicesGroup InsuranceGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramGroup InsurancePersonnel Costs4822082024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramRSP (Retirement Savings Plan)Personnel Costs1067512024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramERS (Employee Retirement Plan)Personnel Costs61792024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramGRIP (Guaranteed Retirement Income Plan)Personnel Costs384352024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramOther Non-Workforce RetirementPersonnel Costs5092024RECPublic SafetyPoliceField ServicesContract and ServicesGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramCredit Card Service FeesOperating Expenses300002024RECPublic SafetyPoliceField ServicesContract and ServicesGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramOther Professional ServicesOperating Expenses20000002024RECPublic SafetyPoliceField ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsFSB Traffic Red-Light ProgramGeneral Office SuppliesOperating Expenses35002024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Safe-Speed ProgramRetro PayPersonnel Costs1922024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Safe-Speed ProgramExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs99112024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Safe-Speed ProgramLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs78792024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Safe-Speed ProgramEmergency (1 X Regular Rate)Personnel Costs69102024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Safe-Speed ProgramRoll Call PayPersonnel Costs73242024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Safe-Speed ProgramShift DifferentialPersonnel Costs36422024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Safe-Speed ProgramShift Differential OvertimePersonnel Costs4722024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Safe-Speed ProgramMultilingual PayPersonnel Costs23172024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Safe-Speed ProgramClothing AllowancePersonnel Costs45372024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Safe-Speed ProgramUniform Shoe AllowancePersonnel Costs5682024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Safe-Speed ProgramMerit / Performance AwardPersonnel Costs14332024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Safe-Speed ProgramHoliday PayPersonnel Costs102312024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Safe-Speed ProgramHoliday PremiumPersonnel Costs232712024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB Traffic Safe-Speed ProgramOther Non-Workforce FICAPersonnel Costs50542024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB Traffic Safe-Speed ProgramOther Non-Workforce RetirementPersonnel Costs14012024RECPublic SafetyPoliceField ServicesContract and ServicesGeneral FundTax Supported FundsFSB Traffic Safe-Speed ProgramCredit Card Service FeesOperating Expenses1700002024RECPublic SafetyPoliceField ServicesContract and ServicesGeneral FundTax Supported FundsFSB Traffic Safe-Speed ProgramOther Professional ServicesOperating Expenses70000002024RECPublic SafetyPoliceField ServicesContract and ServicesGeneral FundTax Supported FundsFSB Traffic Safe-Speed ProgramOther Non-Professional ServicesOperating Expenses300002024RECPublic SafetyPoliceField ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsFSB Traffic Safe-Speed ProgramGeneral Office SuppliesOperating Expenses265002024RECPublic SafetyPoliceField ServicesOutside PrintingGeneral FundTax Supported FundsFSB Traffic Safe-Speed ProgramOutside Printing / CopyingOperating Expenses100002024RECPublic SafetyPoliceField ServicesPhones/Telecommunication ServicesGeneral FundTax Supported FundsFSB Traffic Safe-Speed ProgramCellular Phone Line ChargesOperating Expenses21602024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Alcohol InitiativeFull Time SalariesPersonnel Costs8587562024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Alcohol InitiativeRetro PayPersonnel Costs792024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Alcohol InitiativeExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs40542024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Alcohol InitiativeLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs32232024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Alcohol InitiativeEmergency (1 X Regular Rate)Personnel Costs28272024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Alcohol InitiativeRoll Call PayPersonnel Costs29962024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Alcohol InitiativeShift DifferentialPersonnel Costs14902024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Alcohol InitiativeShift Differential OvertimePersonnel Costs1932024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Alcohol InitiativeMultilingual PayPersonnel Costs9482024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Alcohol InitiativeClothing AllowancePersonnel Costs18562024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Alcohol InitiativeUniform Shoe AllowancePersonnel Costs2322024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Alcohol InitiativeMerit / Performance AwardPersonnel Costs5862024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Alcohol InitiativeOvertimePersonnel Costs1970442024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Alcohol InitiativeHoliday PayPersonnel Costs41852024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Alcohol InitiativeHoliday PremiumPersonnel Costs95202024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB Traffic Alcohol InitiativeSocial Security- FICAPersonnel Costs532432024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB Traffic Alcohol InitiativeSocial Security- FICA MedicaidPersonnel Costs124522024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB Traffic Alcohol InitiativeOther Non-Workforce FICAPersonnel Costs171412024RECPublic SafetyPoliceField ServicesGroup InsuranceGeneral FundTax Supported FundsFSB Traffic Alcohol InitiativeGroup InsurancePersonnel Costs1205522024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB Traffic Alcohol InitiativeERS (Employee Retirement Plan)Personnel Costs752462024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB Traffic Alcohol InitiativeOther Non-Workforce RetirementPersonnel Costs5732024RECPublic SafetyPoliceField ServicesMedical/Health SuppliesGeneral FundTax Supported FundsFSB Traffic Alcohol InitiativeSubstance Abuse Testing KitsOperating Expenses50002024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Collision ReconstructionFull Time SalariesPersonnel Costs10724092024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Collision ReconstructionRetro PayPersonnel Costs872024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Collision ReconstructionExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs45052024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Collision ReconstructionLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs35812024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Collision ReconstructionEmergency (1 X Regular Rate)Personnel Costs31412024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Collision ReconstructionRoll Call PayPersonnel Costs33292024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Collision ReconstructionShift DifferentialPersonnel Costs16552024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Collision ReconstructionShift Differential OvertimePersonnel Costs2152024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Collision ReconstructionMultilingual PayPersonnel Costs10532024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Collision ReconstructionClothing AllowancePersonnel Costs20622024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Collision ReconstructionUniform Shoe AllowancePersonnel Costs2582024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Collision ReconstructionMerit / Performance AwardPersonnel Costs6512024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Collision ReconstructionHoliday PayPersonnel Costs46502024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic Collision ReconstructionHoliday PremiumPersonnel Costs105782024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB Traffic Collision ReconstructionSocial Security- FICAPersonnel Costs664892024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB Traffic Collision ReconstructionSocial Security- FICA MedicaidPersonnel Costs155502024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB Traffic Collision ReconstructionOther Non-Workforce FICAPersonnel Costs22972024RECPublic SafetyPoliceField ServicesGroup InsuranceGeneral FundTax Supported FundsFSB Traffic Collision ReconstructionGroup InsurancePersonnel Costs1356212024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB Traffic Collision ReconstructionERS (Employee Retirement Plan)Personnel Costs838722024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB Traffic Collision ReconstructionOther Non-Workforce RetirementPersonnel Costs6372024RECPublic SafetyPoliceField ServicesPublic Safety Supplies/EquipmentGeneral FundTax Supported FundsFSB Traffic Collision ReconstructionOther Public Safety Supplies/EquipmentOperating Expenses100002024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic School SafetyFull Time SalariesPersonnel Costs8995602024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic School SafetyPart Time SalariesPersonnel Costs47780702024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic School SafetyRetro PayPersonnel Costs5372024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic School SafetyExcess Compensatory Leave (Non-Exempt Year End)Personnel Costs277052024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic School SafetyLump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs220262024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic School SafetyEmergency (1 X Regular Rate)Personnel Costs193162024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic School SafetyRoll Call PayPersonnel Costs204742024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic School SafetyShift DifferentialPersonnel Costs101812024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic School SafetyShift Differential OvertimePersonnel Costs13202024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic School SafetyMultilingual PayPersonnel Costs64762024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic School SafetyClothing AllowancePersonnel Costs126832024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic School SafetyUniform Shoe AllowancePersonnel Costs18512024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic School SafetyMerit / Performance AwardPersonnel Costs130802024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic School SafetyOvertimePersonnel Costs500002024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic School SafetyHoliday PayPersonnel Costs285992024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB Traffic School SafetyHoliday PremiumPersonnel Costs650542024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB Traffic School SafetySocial Security- FICAPersonnel Costs3520132024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB AdministrationOther Compensation Adjustment - OMB Use onlyPersonnel Costs2841432024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB AdministrationClothing AllowancePersonnel Costs16502024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB AdministrationUniform Shoe AllowancePersonnel Costs2072024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB AdministrationMerit / Performance AwardPersonnel Costs73602024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB AdministrationOvertimePersonnel Costs1538812024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB AdministrationHoliday PayPersonnel Costs37202024RECPublic SafetyPoliceField ServicesSalaries and WagesGeneral FundTax Supported FundsFSB AdministrationHoliday PremiumPersonnel Costs84622024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB AdministrationSocial Security- FICAPersonnel Costs457682024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB AdministrationSocial Security- FICA MedicaidPersonnel Costs111392024RECPublic SafetyPoliceField ServicesSocial SecurityGeneral FundTax Supported FundsFSB AdministrationOther Non-Workforce FICAPersonnel Costs141332024RECPublic SafetyPoliceField ServicesGroup InsuranceGeneral FundTax Supported FundsFSB AdministrationGroup InsurancePersonnel Costs904142024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB AdministrationERS (Employee Retirement Plan)Personnel Costs564832024RECPublic SafetyPoliceField ServicesRetirementGeneral FundTax Supported FundsFSB AdministrationOther Non-Workforce RetirementPersonnel Costs5092024RECPublic SafetyPoliceField ServicesOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsFSB AdministrationGeneral Office SuppliesOperating Expenses20002024RECPublic SafetyPoliceField ServicesTravelGeneral FundTax Supported FundsFSB AdministrationMetropolitan Area TravelOperating Expenses80002024RECPublic SafetyPoliceField ServicesTravelGeneral FundTax Supported FundsFSB AdministrationNon-Metropolitan Area TravelOperating Expenses20002024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Resources AdministrationFull Time SalariesPersonnel Costs1184202024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Resources AdministrationOvertimePersonnel Costs40002024RECPublic SafetyPoliceCommunity ResourcesSocial SecurityGeneral FundTax Supported FundsCommunity Resources AdministrationSocial Security- FICAPersonnel Costs73422024RECPublic SafetyPoliceCommunity ResourcesSocial SecurityGeneral FundTax Supported FundsCommunity Resources AdministrationSocial Security- FICA MedicaidPersonnel Costs17172024RECPublic SafetyPoliceCommunity ResourcesSocial SecurityGeneral FundTax Supported FundsCommunity Resources AdministrationOther Non-Workforce FICAPersonnel Costs3062024RECPublic SafetyPoliceCommunity ResourcesGroup InsuranceGeneral FundTax Supported FundsCommunity Resources AdministrationGroup InsurancePersonnel Costs150692024RECPublic SafetyPoliceCommunity ResourcesRetirementGeneral FundTax Supported FundsCommunity Resources AdministrationRSP (Retirement Savings Plan)Personnel Costs47372024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement Officers (CEO)Full Time SalariesPersonnel Costs30484112024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement Officers (CEO)Retro PayPersonnel Costs2012024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement Officers (CEO)Excess Compensatory Leave (Non-Exempt Year End)Personnel Costs103602024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement Officers (CEO)Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)Personnel Costs82382024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement Officers (CEO)Emergency (1 X Regular Rate)Personnel Costs72222024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement Officers (CEO)Roll Call PayPersonnel Costs76592024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement Officers (CEO)Shift DifferentialPersonnel Costs38092024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement Officers (CEO)Shift Differential OvertimePersonnel Costs4932024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement Officers (CEO)Multilingual PayPersonnel Costs24232024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement Officers (CEO)Clothing AllowancePersonnel Costs47432024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement Officers (CEO)Uniform Shoe AllowancePersonnel Costs5932024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement Officers (CEO)Merit / Performance AwardPersonnel Costs58942024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement Officers (CEO)OvertimePersonnel Costs660012024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement Officers (CEO)Holiday PayPersonnel Costs106992024RECPublic SafetyPoliceCommunity ResourcesSalaries and WagesGeneral FundTax Supported FundsCommunity Engagement Officers (CEO)Holiday PremiumPersonnel Costs243292024RECPublic SafetyPoliceCommunity ResourcesSocial SecurityGeneral FundTax Supported FundsCommunity Engagement Officers (CEO)Social Security- FICAPersonnel Costs1890022024RECPublic SafetyPoliceCommunity ResourcesSocial SecurityGeneral FundTax Supported FundsCommunity Engagement Officers (CEO)Social Security- FICA MedicaidPersonnel Costs442022024RECPublic SafetyPoliceCommunity ResourcesSocial SecurityGeneral FundTax Supported FundsCommunity Engagement Officers (CEO)Other Non-Workforce FICAPersonnel Costs106692024RECPublic SafetyPoliceCommunity ResourcesGroup InsuranceGeneral FundTax Supported FundsCommunity Engagement Officers (CEO)Group InsurancePersonnel Costs4068632024RECPublic SafetyPoliceCommunity ResourcesRetirementGeneral FundTax Supported FundsCommunity Engagement Officers (CEO)ERS (Employee Retirement Plan)Personnel Costs2559042024RECPublic SafetyPoliceCommunity ResourcesRetirementGeneral FundTax Supported FundsCommunity Engagement Officers (CEO)Other Non-Workforce RetirementPersonnel Costs14652024RECGeneral GovernmentPublic InformationPublic RelationsSalaries and WagesGeneral FundTax Supported FundsPublic Information - DirectorFull Time SalariesPersonnel Costs4535862024RECGeneral GovernmentPublic InformationPublic RelationsSalaries and WagesGeneral FundTax Supported FundsPublic Information - DirectorOther Compensation Adjustment - OMB Use onlyPersonnel Costs103442024RECGeneral GovernmentPublic InformationPublic RelationsSocial SecurityGeneral FundTax Supported FundsPublic Information - DirectorSocial Security- FICAPersonnel Costs256112024RECGeneral GovernmentPublic InformationPublic RelationsSocial SecurityGeneral FundTax Supported FundsPublic Information - DirectorSocial Security- FICA MedicaidPersonnel Costs65772024RECGeneral GovernmentPublic InformationPublic RelationsGroup InsuranceGeneral FundTax Supported FundsPublic Information - DirectorGroup InsurancePersonnel Costs452072024RECGeneral GovernmentPublic InformationPublic RelationsRetirementGeneral FundTax Supported FundsPublic Information - DirectorRSP (Retirement Savings Plan)Personnel Costs362872024RECGeneral GovernmentPublic InformationPublic RelationsContract and ServicesGeneral FundTax Supported FundsPublic Information - DirectorSoftware Licensure/Maintenance AgreementsOperating Expenses2002024RECGeneral GovernmentPublic InformationPublic RelationsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPublic Information - DirectorGeneral Office SuppliesOperating Expenses5102024RECGeneral GovernmentPublic InformationPublic RelationsOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPublic Information - DirectorPaper & Supplies For CopiersOperating Expenses3322024RECGeneral GovernmentPublic InformationPublic RelationsSalaries and WagesGeneral FundTax Supported FundsPublic Information - InformationFull Time SalariesPersonnel Costs8578152024RECGeneral GovernmentPublic InformationPublic RelationsSalaries and WagesGeneral FundTax Supported FundsPublic Information - InformationPart Time SalariesPersonnel Costs494952024RECGeneral GovernmentPublic InformationPublic RelationsSocial SecurityGeneral FundTax Supported FundsPublic Information - InformationSocial Security- FICAPersonnel Costs551142024RECGeneral GovernmentPublic InformationPublic RelationsSocial SecurityGeneral FundTax Supported FundsPublic Information - InformationSocial Security- FICA MedicaidPersonnel Costs131562024RECGeneral GovernmentPublic InformationPublic RelationsGroup InsuranceGeneral FundTax Supported FundsPublic Information - InformationGroup InsurancePersonnel Costs1311002024RECGeneral GovernmentPublic InformationPublic RelationsRetirementGeneral FundTax Supported FundsPublic Information - InformationRSP (Retirement Savings Plan)Personnel Costs406982024RECGeneral GovernmentPublic InformationPublic RelationsRetirementGeneral FundTax Supported FundsPublic Information - InformationGRIP (Guaranteed Retirement Income Plan)Personnel Costs61982024RECGeneral GovernmentPublic InformationPublic RelationsContract and ServicesGeneral FundTax Supported FundsPublic Information - InformationInterpreter ServicesOperating Expenses80002024RECGeneral GovernmentPublic InformationPublic RelationsContract and ServicesGeneral FundTax Supported FundsPublic Information - InformationSoftware Licensure/Maintenance AgreementsOperating Expenses5002024RECGeneral GovernmentPublic InformationPublic RelationsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsPublic Information - InformationImagingOperating Expenses3102024RECGeneral GovernmentPublic InformationPublic RelationsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsPublic Information - InformationOffice Machines/Copier LeasesOperating Expenses27702024RECGeneral GovernmentPublic InformationPublic RelationsPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsPublic Information - InformationOther Central Duplicating Services - PrintingOperating Expenses116502024RECGeneral GovernmentPublic InformationPublic RelationsMail - Central Duplicating ServicesGeneral FundTax Supported FundsPublic Information - InformationCentral Duplicating - Postage - BulkOperating Expenses8502024RECGeneral GovernmentPublic InformationPublic RelationsMail - Central Duplicating ServicesGeneral FundTax Supported FundsPublic Information - InformationCentral Duplicating - Postage - IndividualOperating Expenses5002024RECGeneral GovernmentPublic InformationPublic RelationsMail - Central Duplicating ServicesGeneral FundTax Supported FundsPublic Information - InformationInter-Office MailOperating Expenses3502024RECGeneral GovernmentPublic InformationPublic RelationsMotor PoolGeneral FundTax Supported FundsPublic Information - InformationDaily Rental Motor PoolOperating Expenses45592024RECGeneral GovernmentPublic InformationPublic RelationsAdvertisingGeneral FundTax Supported FundsPublic Information - InformationAdvertising - Contract SolicitationOperating Expenses484802024RECGeneral GovernmentPublic InformationPublic RelationsAdvertisingGeneral FundTax Supported FundsPublic Information - InformationAdvertising - Marketing/SalesOperating Expenses764802024RECGeneral GovernmentPublic InformationWeb Content and Graphic ManagementSalaries and WagesGeneral FundTax Supported FundsPublic Info - Publications & GraphicsFull Time SalariesPersonnel Costs2548352024RECGeneral GovernmentPublic InformationWeb Content and Graphic ManagementSocial SecurityGeneral FundTax Supported FundsPublic Info - Publications & GraphicsSocial Security- FICAPersonnel Costs158002024RECGeneral GovernmentPublic InformationWeb Content and Graphic ManagementSocial SecurityGeneral FundTax Supported FundsPublic Info - Publications & GraphicsSocial Security- FICA MedicaidPersonnel Costs36952024RECGeneral GovernmentPublic InformationWeb Content and Graphic ManagementGroup InsuranceGeneral FundTax Supported FundsPublic Info - Publications & GraphicsGroup InsurancePersonnel Costs333022024RECGeneral GovernmentPublic InformationWeb Content and Graphic ManagementRetirementGeneral FundTax Supported FundsPublic Info - Publications & GraphicsRSP (Retirement Savings Plan)Personnel Costs106262024RECGeneral GovernmentPublic InformationWeb Content and Graphic ManagementRetirementGeneral FundTax Supported FundsPublic Info - Publications & GraphicsERS (Employee Retirement Plan)Personnel Costs4602024RECGeneral GovernmentPublic InformationWeb Content and Graphic ManagementRetirementGeneral FundTax Supported FundsPublic Info - Publications & GraphicsGRIP (Guaranteed Retirement Income Plan)Personnel Costs51842024RECGeneral GovernmentPublic InformationWeb Content and Graphic ManagementContract and ServicesGeneral FundTax Supported FundsPublic Info - Publications & GraphicsSoftware Licensure/Maintenance AgreementsOperating Expenses35002024RECGeneral GovernmentPublic InformationWeb Content and Graphic ManagementOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPublic Info - Publications & GraphicsComputer SuppliesOperating Expenses10002024RECGeneral GovernmentPublic InformationWeb Content and Graphic ManagementMail - Central Duplicating ServicesGeneral FundTax Supported FundsPublic Info - Publications & GraphicsCentral Duplicating - Postage - IndividualOperating Expenses402024RECGeneral GovernmentPublic InformationWeb Content and Graphic ManagementMotor PoolGeneral FundTax Supported FundsPublic Info - Cable ProgrammingAssigned Motor Pool VehiclesOperating Expenses33882024RECGeneral GovernmentPublic InformationWeb Content and Graphic ManagementMotor PoolGeneral FundTax Supported FundsPublic Info - Cable ProgrammingDaily Rental Motor PoolOperating Expenses3872024RECGeneral GovernmentPublic InformationMC311 Customer Service CenterSalaries and WagesGeneral FundTax Supported FundsMC311Full Time SalariesPersonnel Costs37546192024RECGeneral GovernmentPublic InformationMC311 Customer Service CenterSalaries and WagesGeneral FundTax Supported FundsMC311Budget Adjustment (Salary)Personnel Costs32732024RECGeneral GovernmentPublic InformationMC311 Customer Service CenterSalaries and WagesGeneral FundTax Supported FundsMC311OvertimePersonnel Costs32962024RECGeneral GovernmentPublic InformationMC311 Customer Service CenterSalaries and WagesGeneral FundTax Supported FundsMC311Lapse (Planning)Personnel Costs-1027442024RECGeneral GovernmentPublic InformationMC311 Customer Service CenterSocial SecurityGeneral FundTax Supported FundsMC311Social Security- FICAPersonnel Costs2327862024RECGeneral GovernmentPublic InformationMC311 Customer Service CenterSocial SecurityGeneral FundTax Supported FundsMC311Social Security- FICA MedicaidPersonnel Costs544422024RECGeneral GovernmentPublic InformationMC311 Customer Service CenterSocial SecurityGeneral FundTax Supported FundsMC311Other Non-Workforce FICAPersonnel Costs-76082024RECGeneral GovernmentPublic InformationMC311 Customer Service CenterGroup InsuranceGeneral FundTax Supported FundsMC311Group InsurancePersonnel Costs7037222024RECGeneral GovernmentPublic InformationMC311 Customer Service CenterGroup InsuranceGeneral FundTax Supported FundsMC311Other Non-Workforce Group InsurancePersonnel Costs-154122024RECGeneral GovernmentPublic InformationMC311 Customer Service CenterRetirementGeneral FundTax Supported FundsMC311RSP (Retirement Savings Plan)Personnel Costs1135272024RECGeneral GovernmentPublic InformationMC311 Customer Service CenterRetirementGeneral FundTax Supported FundsMC311ERS (Employee Retirement Plan)Personnel Costs328862024RECGeneral GovernmentPublic InformationMC311 Customer Service CenterRetirementGeneral FundTax Supported FundsMC311GRIP (Guaranteed Retirement Income Plan)Personnel Costs913562024RECGeneral GovernmentPublic InformationMC311 Customer Service CenterRetirementGeneral FundTax Supported FundsMC311Other Non-Workforce RetirementPersonnel Costs-124322024RECGeneral GovernmentPublic InformationMC311 Customer Service CenterContract and ServicesGeneral FundTax Supported FundsMC311Professional Educational/TrainingOperating Expenses35002024RECGeneral GovernmentPublic InformationMC311 Customer Service CenterContract and ServicesGeneral FundTax Supported FundsMC311Temporary Office ClericalOperating Expenses450002024RECGeneral GovernmentPublic InformationMC311 Customer Service CenterContract and ServicesGeneral FundTax Supported FundsMC311Maintenance - ElectricalOperating Expenses12002024RECGeneral GovernmentPublic InformationMC311 Customer Service CenterContract and ServicesGeneral FundTax Supported FundsMC311Language Line ChargesOperating Expenses160002024RECGeneral GovernmentPublic InformationMC311 Customer Service CenterPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsMC311Office Machines/Copier LeasesOperating Expenses50002024RECGeneral GovernmentPublic InformationMC311 Customer Service CenterMail - Central Duplicating ServicesGeneral FundTax Supported FundsMC311Central Duplicating - Postage - BulkOperating Expenses100002024RECGeneral GovernmentPublic InformationMC311 Customer Service CenterPhones/Telecommunication ServicesGeneral FundTax Supported FundsMC311Cellular Phone Line ChargesOperating Expenses75002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeFull Time SalariesPersonnel Costs6214762024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationSalaries and WagesGeneral FundTax Supported FundsDirector's OfficeOther Compensation Adjustment - OMB Use onlyPersonnel Costs1512522024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationSocial SecurityGeneral FundTax Supported FundsDirector's OfficeSocial Security- FICAPersonnel Costs361762024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationSocial SecurityGeneral FundTax Supported FundsDirector's OfficeSocial Security- FICA MedicaidPersonnel Costs90112024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationGroup InsuranceGeneral FundTax Supported FundsDirector's OfficeGroup InsurancePersonnel Costs904142024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationRetirementGeneral FundTax Supported FundsDirector's OfficeRSP (Retirement Savings Plan)Personnel Costs268782024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationRetirementGeneral FundTax Supported FundsDirector's OfficeERS (Employee Retirement Plan)Personnel Costs43362024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationContract and ServicesGeneral FundTax Supported FundsDirector's OfficeTutoring ServicesOperating Expenses1539442024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationAdvertisingGeneral FundTax Supported FundsDirector's OfficeAdvertising - Marketing/SalesOperating Expenses50002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationAdvertisingGeneral FundTax Supported FundsDirector's OfficeAdvertising - SponsorshipsOperating Expenses20002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationBoards/Committees/CommissionsGeneral FundTax Supported FundsDirector's OfficeBoards- Child Care/Travel ReimbursementOperating Expenses5002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationSalaries and WagesGeneral FundTax Supported FundsBusiness OfficeFull Time SalariesPersonnel Costs6331102024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationSocial SecurityGeneral FundTax Supported FundsBusiness OfficeSocial Security- FICAPersonnel Costs392532024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationSocial SecurityGeneral FundTax Supported FundsBusiness OfficeSocial Security- FICA MedicaidPersonnel Costs91802024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationGroup InsuranceGeneral FundTax Supported FundsBusiness OfficeGroup InsurancePersonnel Costs904142024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationRetirementGeneral FundTax Supported FundsBusiness OfficeRSP (Retirement Savings Plan)Personnel Costs303562024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationRetirementGeneral FundTax Supported FundsBusiness OfficeERS (Employee Retirement Plan)Personnel Costs26212024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationSalaries and WagesGeneral FundTax Supported FundsPublic Service AdministrationFull Time SalariesPersonnel Costs8083742024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationSocial SecurityGeneral FundTax Supported FundsPublic Service AdministrationSocial Security- FICAPersonnel Costs501192024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationSocial SecurityGeneral FundTax Supported FundsPublic Service AdministrationSocial Security- FICA MedicaidPersonnel Costs117212024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationGroup InsuranceGeneral FundTax Supported FundsPublic Service AdministrationGroup InsurancePersonnel Costs1054832024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationRetirementGeneral FundTax Supported FundsPublic Service AdministrationRSP (Retirement Savings Plan)Personnel Costs391502024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationRetirementGeneral FundTax Supported FundsPublic Service AdministrationGRIP (Guaranteed Retirement Income Plan)Personnel Costs116312024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationContract and ServicesGeneral FundTax Supported FundsPublic Service AdministrationOther Professional ServicesOperating Expenses333102024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPublic Service AdministrationGeneral Office SuppliesOperating Expenses100002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPublic Service AdministrationPaper & Supplies For CopiersOperating Expenses20002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPublic Service AdministrationOther Supplies & EquipmentOperating Expenses10002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsPublic Service AdministrationOther Central Duplicating Services - PrintingOperating Expenses44772024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationOutside Postage and Mailing ServicesGeneral FundTax Supported FundsPublic Service AdministrationOutside PostageOperating Expenses5002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationPhones/Telecommunication ServicesGeneral FundTax Supported FundsPublic Service AdministrationLocal Telephone Service ChargesOperating Expenses5002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsPublic Service AdministrationParking PermitsOperating Expenses10002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsPublic Service AdministrationOther Miscellaneous Operating ExpensesOperating Expenses10002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationSalaries and WagesGeneral FundTax Supported FundsSystem Wide Support ServicesLapse (Planning)Personnel Costs-7080802024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationSocial SecurityGeneral FundTax Supported FundsSystem Wide Support ServicesOther Non-Workforce FICAPersonnel Costs-541682024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationGroup InsuranceGeneral FundTax Supported FundsSystem Wide Support ServicesOther Non-Workforce Group InsurancePersonnel Costs-1062122024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationRetirementGeneral FundTax Supported FundsSystem Wide Support ServicesOther Non-Workforce RetirementPersonnel Costs-856782024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationContract and ServicesGeneral FundTax Supported FundsSystem Wide Support ServicesInterpreter ServicesOperating Expenses100002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationContract and ServicesGeneral FundTax Supported FundsSystem Wide Support ServicesSecurity ServicesOperating Expenses40002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationContract and ServicesGeneral FundTax Supported FundsSystem Wide Support ServicesBanking ServicesOperating Expenses5002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationContract and ServicesGeneral FundTax Supported FundsSystem Wide Support ServicesMC and Visa Service FeesOperating Expenses150002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationContract and ServicesGeneral FundTax Supported FundsSystem Wide Support ServicesPayPal Service Charge-Library Copier & PrintingOperating Expenses5002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationContract and ServicesGeneral FundTax Supported FundsSystem Wide Support ServicesMoving ServicesOperating Expenses2245002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationContract and ServicesGeneral FundTax Supported FundsSystem Wide Support ServicesSoftware Licensure/Maintenance AgreementsOperating Expenses60002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationMaintenanceGeneral FundTax Supported FundsSystem Wide Support ServicesOther Office Equipment Repair/MaintenanceOperating Expenses55002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsSystem Wide Support ServicesGeneral Office SuppliesOperating Expenses5002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsSystem Wide Support ServicesPaper & Supplies For CopiersOperating Expenses160002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsSystem Wide Support ServicesOther Supplies & EquipmentOperating Expenses50002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationFurnitureGeneral FundTax Supported FundsSystem Wide Support ServicesOffice Furniture- Non CapitalizedOperating Expenses500002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsSystem Wide Support ServicesSignsOperating Expenses85002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsSystem Wide Support ServicesOther Supplies And MaterialsOperating Expenses125002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsSystem Wide Support ServicesImagingOperating Expenses311702024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsSystem Wide Support ServicesOffice Machines/Copier LeasesOperating Expenses1550402024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationPrinting - Cental Duplicating ServicesGeneral FundTax Supported FundsSystem Wide Support ServicesOther Central Duplicating Services - PrintingOperating Expenses40002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsSystem Wide Support ServicesCentral Duplicating - Postage - BulkOperating Expenses70002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationMail - Central Duplicating ServicesGeneral FundTax Supported FundsSystem Wide Support ServicesInter-Office MailOperating Expenses161802024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationOutside Postage and Mailing ServicesGeneral FundTax Supported FundsSystem Wide Support ServicesOutside PostageOperating Expenses5002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationPhones/Telecommunication ServicesGeneral FundTax Supported FundsSystem Wide Support ServicesLocal Telephone Service ChargesOperating Expenses10002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationPhones/Telecommunication ServicesGeneral FundTax Supported FundsSystem Wide Support ServicesCellular Phone Line ChargesOperating Expenses500002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationCharges from OthersGeneral FundTax Supported FundsSystem Wide Support ServicesOperating Expenses - Charges from OthersOperating Expenses3002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationCharges from OthersGeneral FundTax Supported FundsSystem Wide Support ServicesCharges from Division of Facilities MaintenanceOperating Expenses201702024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationTravelGeneral FundTax Supported FundsSystem Wide Support ServicesMetropolitan Area TravelOperating Expenses75002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationMiscellaneous Operating ExpensesGeneral FundTax Supported FundsSystem Wide Support ServicesOther Miscellaneous Operating ExpensesOperating Expenses7502024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationSalaries and WagesGeneral FundTax Supported FundsHuman Resources & Staff DevelopmentFull Time SalariesPersonnel Costs4192982024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationSocial SecurityGeneral FundTax Supported FundsHuman Resources & Staff DevelopmentSocial Security- FICAPersonnel Costs259962024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationSocial SecurityGeneral FundTax Supported FundsHuman Resources & Staff DevelopmentSocial Security- FICA MedicaidPersonnel Costs60802024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationGroup InsuranceGeneral FundTax Supported FundsHuman Resources & Staff DevelopmentGroup InsurancePersonnel Costs602762024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationRetirementGeneral FundTax Supported FundsHuman Resources & Staff DevelopmentRSP (Retirement Savings Plan)Personnel Costs227092024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationRetirementGeneral FundTax Supported FundsHuman Resources & Staff DevelopmentGRIP (Guaranteed Retirement Income Plan)Personnel Costs48262024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationContract and ServicesGeneral FundTax Supported FundsHuman Resources & Staff DevelopmentSoftware Licensure/Maintenance AgreementsOperating Expenses8202024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationTravelGeneral FundTax Supported FundsHuman Resources & Staff DevelopmentNon-Metropolitan Area TravelOperating Expenses28002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationTraining and EducationGeneral FundTax Supported FundsHuman Resources & Staff DevelopmentLocal Conference RelatedOperating Expenses20002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationTraining and EducationGeneral FundTax Supported FundsHuman Resources & Staff DevelopmentOther EducationOperating Expenses25002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationMemberships and DuesGeneral FundTax Supported FundsHuman Resources & Staff DevelopmentProfessional Organizations (Group)Operating Expenses50002024RECLibraries, Culture, and RecreationPublic LibrariesAdministrationAdvertisingGeneral FundTax Supported FundsHuman Resources & Staff DevelopmentAdvertising - JobsOperating Expenses7502024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsCommunity OutreachFull Time SalariesPersonnel Costs3162782024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsCommunity OutreachSocial Security- FICAPersonnel Costs196092024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsCommunity OutreachSocial Security- FICA MedicaidPersonnel Costs45862024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsCommunity OutreachGroup InsurancePersonnel Costs602762024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsCommunity OutreachRSP (Retirement Savings Plan)Personnel Costs253022024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsSpecial Pay Adjustments For BudgetingShift DifferentialPersonnel Costs2205582024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsSpecial Pay Adjustments For BudgetingMultilingual PayPersonnel Costs940002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsSpecial Pay Adjustments For BudgetingOther Non-Workforce FICAPersonnel Costs240642024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsSpecial Pay Adjustments For BudgetingOther Non-Workforce RetirementPersonnel Costs380622024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsLibrary PagesSeasonal TempsPersonnel Costs8376922024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsLibrary PagesOther Compensation Adjustment - OMB Use onlyPersonnel Costs31042024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsLibrary PagesOther Non-Workforce FICAPersonnel Costs640832024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsWeekday & Saturday SubstitutesSeasonal TempsPersonnel Costs3904962024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsWeekday & Saturday SubstitutesOther Non-Workforce FICAPersonnel Costs298732024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicContract and ServicesGeneral FundTax Supported FundsEarly Literacy ProgramsSoftware Licensure/Maintenance AgreementsOperating Expenses40002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicContract and ServicesGeneral FundTax Supported FundsEarly Literacy ProgramsOther Professional ServicesOperating Expenses870002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicContract and ServicesGeneral FundTax Supported FundsSystem Wide ProgramsOther Professional ServicesOperating Expenses584002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicOther Supplies/Materials/EquipmentGeneral FundTax Supported FundsSystem Wide ProgramsOther Supplies And MaterialsOperating Expenses60002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicMiscellaneous Operating ExpensesGeneral FundTax Supported FundsSystem Wide ProgramsOther Miscellaneous Operating ExpensesOperating Expenses210802024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsAspen Hill LibraryFull Time SalariesPersonnel Costs7564332024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsAspen Hill LibraryPart Time SalariesPersonnel Costs2870962024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsAspen Hill LibrarySocial Security- FICAPersonnel Costs646992024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsAspen Hill LibrarySocial Security- FICA MedicaidPersonnel Costs151312024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsAspen Hill LibraryGroup InsurancePersonnel Costs2411042024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsAspen Hill LibraryRSP (Retirement Savings Plan)Personnel Costs280052024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsAspen Hill LibraryERS (Employee Retirement Plan)Personnel Costs20982024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsAspen Hill LibraryGRIP (Guaranteed Retirement Income Plan)Personnel Costs157442024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsAspen Hill LibraryGeneral Office SuppliesOperating Expenses21502024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsConnie Morella LibraryFull Time SalariesPersonnel Costs8866192024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsConnie Morella LibraryPart Time SalariesPersonnel Costs3192712024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsConnie Morella LibrarySocial Security- FICAPersonnel Costs747652024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsConnie Morella LibrarySocial Security- FICA MedicaidPersonnel Costs174852024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsConnie Morella LibraryGroup InsurancePersonnel Costs3013802024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsConnie Morella LibraryRSP (Retirement Savings Plan)Personnel Costs494762024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsConnie Morella LibraryERS (Employee Retirement Plan)Personnel Costs20582024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsConnie Morella LibraryGRIP (Guaranteed Retirement Income Plan)Personnel Costs142982024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsConnie Morella LibraryGeneral Office SuppliesOperating Expenses32002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsChevy Chase LibraryFull Time SalariesPersonnel Costs7073392024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsChevy Chase LibraryPart Time SalariesPersonnel Costs2758942024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsChevy Chase LibrarySocial Security- FICAPersonnel Costs609602024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsChevy Chase LibrarySocial Security- FICA MedicaidPersonnel Costs142572024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsChevy Chase LibraryGroup InsurancePersonnel Costs2411042024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsChevy Chase LibraryRSP (Retirement Savings Plan)Personnel Costs406332024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsChevy Chase LibraryGRIP (Guaranteed Retirement Income Plan)Personnel Costs96892024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsChevy Chase LibraryGeneral Office SuppliesOperating Expenses15002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsDamascus LibraryFull Time SalariesPersonnel Costs6720992024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsDamascus LibraryPart Time SalariesPersonnel Costs3344232024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsDamascus LibrarySocial Security- FICAPersonnel Costs624042024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsDamascus LibrarySocial Security- FICA MedicaidPersonnel Costs145952024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsDamascus LibraryGroup InsurancePersonnel Costs2411042024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsDamascus LibraryRSP (Retirement Savings Plan)Personnel Costs328392024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsDamascus LibraryGRIP (Guaranteed Retirement Income Plan)Personnel Costs220922024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDamascus LibraryGeneral Office SuppliesOperating Expenses15002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsDavis LibraryFull Time SalariesPersonnel Costs6652952024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsDavis LibraryPart Time SalariesPersonnel Costs4118992024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsDavis LibrarySocial Security- FICAPersonnel Costs667862024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsDavis LibrarySocial Security- FICA MedicaidPersonnel Costs156192024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsDavis LibraryGroup InsurancePersonnel Costs2712422024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsDavis LibraryRSP (Retirement Savings Plan)Personnel Costs336632024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsDavis LibraryGRIP (Guaranteed Retirement Income Plan)Personnel Costs228362024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsDavis LibraryGeneral Office SuppliesOperating Expenses21502024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsDetention Center LibrarySalary Charges To OthersPersonnel Costs-47962024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsDetention Center LibrarySocial Security- Charge to OthersPersonnel Costs-3672024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsDetention Center LibraryGroup Insurance- Charges to OthersPersonnel Costs-26592024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsDetention Center LibraryRetirement- Charges to OthersPersonnel Costs-11282024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsMarilyn J Praisner LibraryFull Time SalariesPersonnel Costs7022212024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsMarilyn J Praisner LibraryPart Time SalariesPersonnel Costs2650102024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsMarilyn J Praisner LibrarySocial Security- FICAPersonnel Costs599682024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsMarilyn J Praisner LibrarySocial Security- FICA MedicaidPersonnel Costs140252024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsMarilyn J Praisner LibraryGroup InsurancePersonnel Costs2411042024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsMarilyn J Praisner LibraryRSP (Retirement Savings Plan)Personnel Costs315452024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsMarilyn J Praisner LibraryERS (Employee Retirement Plan)Personnel Costs20982024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsMarilyn J Praisner LibraryGRIP (Guaranteed Retirement Income Plan)Personnel Costs81332024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsMarilyn J Praisner LibraryGeneral Office SuppliesOperating Expenses21502024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsGaithersburg LibraryFull Time SalariesPersonnel Costs7977272024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsGaithersburg LibraryPart Time SalariesPersonnel Costs4111492024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsGaithersburg LibrarySocial Security- FICAPersonnel Costs749502024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsGaithersburg LibrarySocial Security- FICA MedicaidPersonnel Costs175292024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsGaithersburg LibraryGroup InsurancePersonnel Costs3315182024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsGaithersburg LibraryRSP (Retirement Savings Plan)Personnel Costs397312024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsGaithersburg LibraryGRIP (Guaranteed Retirement Income Plan)Personnel Costs255252024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicContract and ServicesGeneral FundTax Supported FundsGaithersburg LibrarySecurity ServicesOperating Expenses777002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsGaithersburg LibraryGeneral Office SuppliesOperating Expenses32002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsGermantown LibraryFull Time SalariesPersonnel Costs9075942024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsGermantown LibraryPart Time SalariesPersonnel Costs5483242024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsGermantown LibrarySocial Security- FICAPersonnel Costs902672024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsGermantown LibrarySocial Security- FICA MedicaidPersonnel Costs211112024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsGermantown LibraryGroup InsurancePersonnel Costs3616562024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsGermantown LibraryRSP (Retirement Savings Plan)Personnel Costs569992024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsGermantown LibraryGRIP (Guaranteed Retirement Income Plan)Personnel Costs156782024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicContract and ServicesGeneral FundTax Supported FundsGermantown LibrarySecurity ServicesOperating Expenses485002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsGermantown LibraryGeneral Office SuppliesOperating Expenses32002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsKensington Park LibraryFull Time SalariesPersonnel Costs8418112024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsKensington Park LibraryPart Time SalariesPersonnel Costs2418102024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsKensington Park LibrarySocial Security- FICAPersonnel Costs671852024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsKensington Park LibrarySocial Security- FICA MedicaidPersonnel Costs157122024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsKensington Park LibraryGroup InsurancePersonnel Costs2411042024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsKensington Park LibraryRSP (Retirement Savings Plan)Personnel Costs553522024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsKensington Park LibraryGRIP (Guaranteed Retirement Income Plan)Personnel Costs97172024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsKensington Park LibraryGeneral Office SuppliesOperating Expenses15002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsLittle Falls LibraryFull Time SalariesPersonnel Costs5436402024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsLittle Falls LibraryPart Time SalariesPersonnel Costs3531062024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsLittle Falls LibrarySocial Security- FICAPersonnel Costs555982024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsLittle Falls LibrarySocial Security- FICA MedicaidPersonnel Costs130032024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsLittle Falls LibraryGroup InsurancePersonnel Costs2411042024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsLittle Falls LibraryRSP (Retirement Savings Plan)Personnel Costs277922024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsLittle Falls LibraryERS (Employee Retirement Plan)Personnel Costs20982024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsLittle Falls LibraryGRIP (Guaranteed Retirement Income Plan)Personnel Costs139472024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsLittle Falls LibraryGeneral Office SuppliesOperating Expenses15002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsLong Branch LibraryFull Time SalariesPersonnel Costs8570712024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsLong Branch LibraryPart Time SalariesPersonnel Costs1523012024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsLong Branch LibrarySocial Security- FICAPersonnel Costs625812024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsLong Branch LibrarySocial Security- FICA MedicaidPersonnel Costs146362024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsLong Branch LibraryGroup InsurancePersonnel Costs2260352024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsLong Branch LibraryRSP (Retirement Savings Plan)Personnel Costs336982024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsLong Branch LibraryERS (Employee Retirement Plan)Personnel Costs20982024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsLong Branch LibraryGRIP (Guaranteed Retirement Income Plan)Personnel Costs162282024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsLong Branch LibraryGeneral Office SuppliesOperating Expenses15002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsNoyes LibraryFull Time SalariesPersonnel Costs871422024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsNoyes LibraryPart Time SalariesPersonnel Costs899202024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsNoyes LibrarySocial Security- FICAPersonnel Costs109782024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsNoyes LibrarySocial Security- FICA MedicaidPersonnel Costs25672024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsNoyes LibraryGroup InsurancePersonnel Costs452072024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsNoyes LibraryRSP (Retirement Savings Plan)Personnel Costs112802024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsNoyes LibraryGRIP (Guaranteed Retirement Income Plan)Personnel Costs18752024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsNoyes LibraryGeneral Office SuppliesOperating Expenses2502024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsOlney LibraryFull Time SalariesPersonnel Costs7875742024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsOlney LibraryPart Time SalariesPersonnel Costs3490872024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsOlney LibrarySocial Security- FICAPersonnel Costs704732024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsOlney LibrarySocial Security- FICA MedicaidPersonnel Costs164822024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsOlney LibraryGroup InsurancePersonnel Costs2863112024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsOlney LibraryRSP (Retirement Savings Plan)Personnel Costs286122024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsOlney LibraryERS (Employee Retirement Plan)Personnel Costs54472024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsOlney LibraryGRIP (Guaranteed Retirement Income Plan)Personnel Costs164682024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsOlney LibraryGeneral Office SuppliesOperating Expenses32002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsMaggie Nightingale LibraryFull Time SalariesPersonnel Costs2116612024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsMaggie Nightingale LibraryPart Time SalariesPersonnel Costs1545562024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsMaggie Nightingale LibrarySocial Security- FICAPersonnel Costs227052024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsMaggie Nightingale LibrarySocial Security- FICA MedicaidPersonnel Costs53102024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsMaggie Nightingale LibraryGroup InsurancePersonnel Costs904142024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsMaggie Nightingale LibraryRSP (Retirement Savings Plan)Personnel Costs131632024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsMaggie Nightingale LibraryGRIP (Guaranteed Retirement Income Plan)Personnel Costs16532024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsMaggie Nightingale LibraryGeneral Office SuppliesOperating Expenses6502024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsPotomac LibraryFull Time SalariesPersonnel Costs6056792024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsPotomac LibraryPart Time SalariesPersonnel Costs2386592024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsPotomac LibrarySocial Security- FICAPersonnel Costs523492024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsPotomac LibrarySocial Security- FICA MedicaidPersonnel Costs122432024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsPotomac LibraryGroup InsurancePersonnel Costs2109662024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsPotomac LibraryRSP (Retirement Savings Plan)Personnel Costs260932024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsPotomac LibraryGRIP (Guaranteed Retirement Income Plan)Personnel Costs106372024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsPotomac LibraryGeneral Office SuppliesOperating Expenses21502024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsQuince Orchard LibraryFull Time SalariesPersonnel Costs6696252024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsQuince Orchard LibraryPart Time SalariesPersonnel Costs5489992024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsQuince Orchard LibrarySocial Security- FICAPersonnel Costs755552024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsQuince Orchard LibrarySocial Security- FICA MedicaidPersonnel Costs176702024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsQuince Orchard LibraryGroup InsurancePersonnel Costs3315182024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsQuince Orchard LibraryRSP (Retirement Savings Plan)Personnel Costs515012024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsQuince Orchard LibraryGRIP (Guaranteed Retirement Income Plan)Personnel Costs246512024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsQuince Orchard LibraryGeneral Office SuppliesOperating Expenses32002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsRockville LibraryFull Time SalariesPersonnel Costs11438242024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsRockville LibraryPart Time SalariesPersonnel Costs3909692024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsRockville LibrarySocial Security- FICAPersonnel Costs951572024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsRockville LibrarySocial Security- FICA MedicaidPersonnel Costs222552024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsRockville LibraryGroup InsurancePersonnel Costs3616562024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsRockville LibraryRSP (Retirement Savings Plan)Personnel Costs367412024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsRockville LibraryERS (Employee Retirement Plan)Personnel Costs20582024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsRockville LibraryGRIP (Guaranteed Retirement Income Plan)Personnel Costs302742024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicContract and ServicesGeneral FundTax Supported FundsRockville LibrarySecurity ServicesOperating Expenses777002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsRockville LibraryGeneral Office SuppliesOperating Expenses32002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsBrigadier General Charles E. McGee LibraryFull Time SalariesPersonnel Costs12856672024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsBrigadier General Charles E. McGee LibraryPart Time SalariesPersonnel Costs4945322024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsBrigadier General Charles E. McGee LibrarySocial Security- FICAPersonnel Costs1103722024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsBrigadier General Charles E. McGee LibrarySocial Security- FICA MedicaidPersonnel Costs258132024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsBrigadier General Charles E. McGee LibraryGroup InsurancePersonnel Costs4520702024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsBrigadier General Charles E. McGee LibraryRSP (Retirement Savings Plan)Personnel Costs759812024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsBrigadier General Charles E. McGee LibraryGRIP (Guaranteed Retirement Income Plan)Personnel Costs213222024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicContract and ServicesGeneral FundTax Supported FundsBrigadier General Charles E. McGee LibrarySecurity ServicesOperating Expenses777002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsBrigadier General Charles E. McGee LibraryGeneral Office SuppliesOperating Expenses32002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicPhones/Telecommunication ServicesGeneral FundTax Supported FundsBrigadier General Charles E. McGee LibraryCellular Phone Line ChargesOperating Expenses90002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicPhones/Telecommunication ServicesGeneral FundTax Supported FundsBrigadier General Charles E. McGee LibraryOther Communication ServicesOperating Expenses54002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicMiscellaneous Operating ExpensesGeneral FundTax Supported FundsBrigadier General Charles E. McGee LibraryParking PermitsOperating Expenses320002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsTwinbrook LibraryFull Time SalariesPersonnel Costs7439222024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsTwinbrook LibraryPart Time SalariesPersonnel Costs3123852024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsTwinbrook LibrarySocial Security- FICAPersonnel Costs654912024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsTwinbrook LibrarySocial Security- FICA MedicaidPersonnel Costs153162024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsTwinbrook LibraryGroup InsurancePersonnel Costs2561732024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsTwinbrook LibraryRSP (Retirement Savings Plan)Personnel Costs324362024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsTwinbrook LibraryGRIP (Guaranteed Retirement Income Plan)Personnel Costs115522024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsTwinbrook LibraryGeneral Office SuppliesOperating Expenses15002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsWheaton LibraryFull Time SalariesPersonnel Costs9972302024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsWheaton LibraryPart Time SalariesPersonnel Costs2913702024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsWheaton LibraryLapse (Planning)Personnel Costs-2179522024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsWheaton LibrarySocial Security- FICAPersonnel Costs798932024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsWheaton LibrarySocial Security- FICA MedicaidPersonnel Costs186852024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsWheaton LibraryOther Non-Workforce FICAPersonnel Costs-166732024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsWheaton LibraryGroup InsurancePersonnel Costs3164492024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsWheaton LibraryOther Non-Workforce Group InsurancePersonnel Costs-326932024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsWheaton LibraryRSP (Retirement Savings Plan)Personnel Costs333032024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsWheaton LibraryGRIP (Guaranteed Retirement Income Plan)Personnel Costs306812024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsWheaton LibraryOther Non-Workforce RetirementPersonnel Costs-263722024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsWheaton LibraryGeneral Office SuppliesOperating Expenses32002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsWhite Oak LibraryFull Time SalariesPersonnel Costs7976532024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsWhite Oak LibraryPart Time SalariesPersonnel Costs1851292024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsWhite Oak LibrarySocial Security- FICAPersonnel Costs609322024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSocial SecurityGeneral FundTax Supported FundsWhite Oak LibrarySocial Security- FICA MedicaidPersonnel Costs142502024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicGroup InsuranceGeneral FundTax Supported FundsWhite Oak LibraryGroup InsurancePersonnel Costs2109662024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsWhite Oak LibraryRSP (Retirement Savings Plan)Personnel Costs322602024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsWhite Oak LibraryERS (Employee Retirement Plan)Personnel Costs33492024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicRetirementGeneral FundTax Supported FundsWhite Oak LibraryGRIP (Guaranteed Retirement Income Plan)Personnel Costs43362024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicOffice Supplies/Equipment-Not CapitalizedGeneral FundTax Supported FundsWhite Oak LibraryGeneral Office SuppliesOperating Expenses15002024RECLibraries, Culture, and RecreationPublic LibrariesLibrary Services to the PublicSalaries and WagesGeneral FundTax Supported FundsCollection Managment AdministrationFull Time SalariesPersonnel Costs