By Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2022 Type: Both

Show Monthly: No

Show Budget: No

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Agency: 426 - CORRECTIONS

Code Object of Expenditure Expended YTD
1120 REGULAR POSITIONS $850,208,667.62
1200 CONTRACTUAL SERVICES $240,930,250.95
1900 LUMP SUMS AND OTHER PURPOSES $70,745,838.61
1993 INTERFUND CASH TRANSFERS $70,000,000.00
1170 SOC SEC/MEDICARE CONTRIBUTIONS $61,746,778.10
1300 COMMODITIES $33,221,485.41
1600 ELECTRONIC DATA PROCESSING $5,263,897.53
1700 TELECOMMUNICATION $5,021,092.44
1140 STUDENT MEMBER/INMATE COMPENS $4,529,796.44
1800 OPERATION OF AUTO EQUIPMENT $2,789,388.54
4429 TORT CLAIMS $1,612,945.89
6900 PERMANENT IMPROVEMENT-LUMP SUM $997,281.09
4900 AWARDS & GRANTS - LUMP SUM $493,438.94
1500 EQUIPMENT $460,839.34
1302 PRINTING $353,739.84
1290 TRAVEL $342,570.59
4471 PAYMENTS TO LOC GOV EMPLOYEES $302,770.29
1296 TRAVEL/ALLOWANCE, PRISONERS $182,098.81
9939 REFUNDS, N.E.C. $3,016.16
1165 TEACHERS RETIREMENT $0.00
   

 

 

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