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Corrections Phone Commissions Cost Center in FY 2024
Expenditures by cost center Corrections Phone Commissions (633012) in the 2024 fiscal year
Totals
Budget
$609,644
Total budget for FY 2024.
Total Expended
$514,887
84% expended of total budget
Total amount expended in FY 2024.
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All expenditures made by cost center Corrections Phone Commissions (633012) in the 2024 fiscal year.
Browse Expenditures
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $96,408 | $13,497 | 14% |
| 512000 | FICA | $7,375 | $1,600 | 22% |
| 513800 | Employee Retirement Plan | $16,438 | $2,232 | 14% |
| 513810 | Employee Retirement System Debt Contr | $1,928 | $262 | 14% |
| 514700 | Workers Compensation Admin | $1,205 | $161 | 13% |
| 515000 | Medical Insurance | $26,355 | $2,365 | 9% |
| 515030 | Life Insurance | $376 | $43 | 11% |
| 515060 | Long Term Disability | $135 | $14 | 10% |
| 520500 | Office Supplies | $5,000 | $781 | 16% |
| 521500 | Health and Safety Supplies | $180,000 | $184,038 | 102% |
| 561000 | Communication Services | $12,000 | $1,476 | 12% |
| 561500 | Health and Safety Services | $150,000 | $204,131 | 136% |
| 562000 | Facility and Grounds Services | $100,000 | $29,067 | 29% |
| 566000 | Professional Services | $12,000 | $0 | 0% |
| 700002 | 27th Pay Reserve | $424 | $0 | 0% |
Totals by Supplier
| Number | Name | Expended |
|---|---|---|
| $27,787 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,372 |
| 101106 | BOB BARKER COMPANY INC | $124,992 |
| 101754 | CHARM-TEX | $10,224 |
| 101756 | CHARTER COMMUNICATIONS | $1,476 |
| 103811 | GRAINGER, INC. | $21,140 |
| 104277 | HENRY SCHEIN INC | $8,072 |
| 104364 | HOBART SERVICE; ITW FOOD EQUIPMENT GROUP, LLC | $6,414 |
| 104716 | INMATE IMPROVEMENT FUND | $112,378 |
| 105420 | KOZENY-WAGNER, INCORPORATED | $71,929 |
| 109785 | PAULY JAIL BUILDING CO | $87,431 |
| 108183 | RJ KOOL COMPANY | $4,450 |
| 108334 | ROYAL PAPERS, INC. | $19,018 |
| 110782 | WILL ELECTRONICS, INC | $18,203 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1111 | Budgeted Special Fund | $609,644 | $514,887 | 84% |
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