Corrections/msi Expenditures

Corrections/msi expenditures for FY 2018, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Corrections/msi** expenditures in FY **2018** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$1,040.00
Communications Supplies	5236000	$2,325.45
Emp Cont Retirement	5138000	$763,004.85
Employ Retire-debt Contr	5138100	$124,903.88
Employer Medical Ins	5137000	$1,117,074.15
Employer Soc Sec Coverage	5136000	$512,367.75
Facility/grounds Services	5638000	$133,546.46
Facility/grounds Supplies	5238000	$163,926.33
Health/safety Services	5637000	$11,022.00
Health/safety Supplies	5237000	$52,903.77
Internal Service - Gas	5655000	$10,439.68
Life Insurance Costs	5142000	$25,889.76
Long Term Disability	5144201	$7,868.74
Office Rental/lease	5335000	$7,448.92
Office Supplies	5235000	$16,334.52
Office/computer Services	5635000	$5,282.12
Overtime	5172000	$684,191.92
Prisoner Food	5637740	$984,932.87
Prisoner Medical	5637208	$3,647,006.98
Salaries- Regular Employees	5101000	$6,294,998.21
Work Comp - Disability	5144000	$12,100.44
Work Comp - Settlement	5145000	$495,861.45
Work Comp Ins & Admin	5147000	$93,165.96
		$15,167,636.21

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