Corrections/msi Expenditures

Corrections/msi expenditures for FY 2019, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Corrections/msi** expenditures in FY **2019** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$1,140.00
Communications Supplies	5236000	$2,439.36
Emp Cont Retirement	5138000	$769,947.44
Employ Retire-debt Contr	5138100	$124,577.48
Employer Medical Ins	5137000	$1,157,925.96
Employer Soc Sec Coverage	5136000	$501,851.34
Facility/grounds Services	5638000	$118,737.95
Facility/grounds Supplies	5238000	$145,342.77
Health/safety Services	5637000	$15,658.50
Health/safety Supplies	5237000	$45,579.18
Internal Service - Gas	5655000	$10,352.63
Life Insurance Costs	5142000	$20,331.48
Long Term Disability	5144201	$11,974.34
Office Rental/lease	5335000	$9,122.92
Office Supplies	5235000	$17,704.50
Office/computer Services	5635000	$5,393.14
Overtime	5172000	$570,193.70
Prisoner Food	5637740	$705,222.24
Prisoner Medical	5637208	$3,666,300.00
Salaries- Regular Employees	5101000	$6,269,285.99
Work Comp - Disability	5144000	$6,301.26
Work Comp - Settlement	5145000	$649,842.41
Work Comp Ins & Admin	5147000	$92,785.42
		$14,918,010.01

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