By Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2022 Type: Both

Show Monthly: No

Show Budget: No

Show Lapse: No

Agency: 295 - STATE'S ATTYS APPELLATE PROSEC

Code Object of Expenditure Expended YTD
1120 REGULAR POSITIONS $6,748,325.89
4400 AWARDS AND GRANTS $2,631,901.34
1900 LUMP SUMS AND OTHER PURPOSES $2,033,895.75
1200 CONTRACTUAL SERVICES $856,484.45
1161 STATE EMPLOYEE RETIREMENT $606,560.97
1170 SOC SEC/MEDICARE CONTRIBUTIONS $495,948.57
1910 LUMP SUM, OPERATIONS $413,783.10
1233 RENTAL, REAL PROPERTY $278,814.12
1129 STATE PAID RETIREMENT CONTRIB $264,602.33
1180 EMPLOYER CONTRB GRP INSURANCE $151,089.08
1700 TELECOMMUNICATION $38,082.53
1800 OPERATION OF AUTO EQUIPMENT $19,958.09
1290 TRAVEL $6,973.85
1300 COMMODITIES $6,330.83
1302 PRINTING $3,569.00
1600 ELECTRONIC DATA PROCESSING $2,702.32
1500 EQUIPMENT $720.99
   

 

 

Looking for The Ledger? You found it! The name has been updated for clarity, but the content remains the same.