By Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2022 Type: Both

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Agency: 444 - HUMAN SERVICES

Code Object of Expenditure Expended YTD
4900 AWARDS & GRANTS - LUMP SUM $4,295,043,174.66
1900 LUMP SUMS AND OTHER PURPOSES $1,007,699,232.03
4400 AWARDS AND GRANTS $668,188,182.71
4463 MEDICAL/FOOD SUPPLY,FREE DISTR $121,029,882.54
1993 INTERFUND CASH TRANSFERS $80,000,000.00
1120 REGULAR POSITIONS $55,584,573.15
1160 RETIREMENT $31,230,566.08
1910 LUMP SUM, OPERATIONS $16,366,683.64
1180 EMPLOYER CONTRB GRP INSURANCE $15,760,493.69
1200 CONTRACTUAL SERVICES $8,133,030.42
1170 SOC SEC/MEDICARE CONTRIBUTIONS $4,224,674.02
9934 REFUNDS OF FEDERAL GRANTS $3,968,161.02
4462 BURIAL EXPENSE AWARDS $3,319,881.00
1700 TELECOMMUNICATION $745,932.56
4429 TORT CLAIMS $387,880.00
9930 OTHER REFUNDS $177,759.30
1300 COMMODITIES $71,189.97
1500 EQUIPMENT $38,110.59
1290 TRAVEL $20,908.84
1302 PRINTING $8,856.01
1800 OPERATION OF AUTO EQUIPMENT $3,646.10
1600 ELECTRONIC DATA PROCESSING $0.00
   

 

 

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