Corrections/msi Expenditures

Corrections/msi expenditures for FY 2020, Fund 1010

By Account

By Month

Expenditure Details

Note: Departments expenditures ordered alphabetically by account

Showing **Corrections/msi** expenditures in FY **2020** and fund **1010**
Account Name	Account ID	Dollar Amount
Communications Services	5636000	$900.00
Computer And Tech Supplies	5234000	$9,457.76
Emp Cont Retirement	5138000	$696,179.47
Employ Retire-debt Contr	5138100	$113,546.88
Employer Medical Ins	5137000	$1,088,383.36
Employer Soc Sec Coverage	5136000	$450,547.76
Facility/grounds Services	5638000	$129,739.32
Facility/grounds Supplies	5238000	$97,494.31
Health/safety Services	5637000	$6,567.56
Health/safety Supplies	5237000	$61,654.53
Internal Service - Gas	5655000	$9,453.10
Life Insurance Costs	5142000	$21,149.50
Long Term Disability	5144201	$8,052.95
Office Rental/lease	5335000	$10,902.98
Office Supplies	5235000	$6,622.39
Office/computer Services	5635000	$3,267.79
Overtime	5172000	$366,861.21
Prior Year Encumbrance	5670000	$23,838.77
Prisoner Food	5637740	$561,242.15
Prisoner Medical	5637208	$3,915,773.54
Salaries- Regular Employees	5101000	$5,752,126.10
Work Comp - Disability	5144000	$6,157.60
Work Comp - Settlement	5145000	$346,816.42
Work Comp Ins & Admin	5147000	$83,405.81
		$13,770,141.26

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