GOV
Director Of Human Services Expenditures
Director Of Human Services expenditures for FY 2020, Fund 1010
By Account
By Month
Expenditure Details
Note: Departments expenditures ordered alphabetically by account
| Account Name | Account ID | Dollar Amount |
|---|---|---|
| Communications Services | 5636000 | $636.74 |
| Computer And Tech Supplies | 5234000 | $360.74 |
| Computer And Technology Services | 5634000 | $5,994.15 |
| Education/training Serv | 5646000 | $300.00 |
| Education/training Supp | 5246000 | $122.26 |
| Emp Cont Retirement | 5138000 | $114,144.71 |
| Employ Retire-debt Contr | 5138100 | $18,616.99 |
| Employer Medical Ins | 5137000 | $122,531.28 |
| Employer Soc Sec Coverage | 5136000 | $73,459.93 |
| Health/safety Supplies | 5237000 | $458.51 |
| Internal Service | 5653000 | $13,006.84 |
| Life Insurance Costs | 5142000 | $3,456.89 |
| Long Term Disability | 5144201 | $1,346.05 |
| Office Rental/lease | 5335000 | $4,870.53 |
| Office Supplies | 5235000 | $18,068.56 |
| Office/computer Services | 5635000 | $3,719.99 |
| Professional Services | 5659000 | $47,888.05 |
| Salaries- Regular Employees | 5101000 | $961,450.59 |
| Salaries-per Performance | 5112000 | $33,129.09 |
| Transportation | 5647000 | $1,431.92 |
| Travel | 5645000 | $3,879.55 |
| Work Comp Ins & Admin | 5147000 | $13,941.01 |
| $1,442,814.38 |
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