By Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2022 Type: Both

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Agency: 446 - INSURANCE

Code Object of Expenditure Expended YTD
1120 REGULAR POSITIONS $15,026,644.13
1161 STATE EMPLOYEE RETIREMENT $8,457,804.17
1180 EMPLOYER CONTRB GRP INSURANCE $3,825,490.77
1900 LUMP SUMS AND OTHER PURPOSES $3,296,442.88
9925 OTHER TAX REFUNDS $2,405,672.09
4400 AWARDS AND GRANTS $2,363,581.12
1200 CONTRACTUAL SERVICES $1,741,224.01
1600 ELECTRONIC DATA PROCESSING $1,635,543.36
1910 LUMP SUM, OPERATIONS $1,340,239.62
1170 SOC SEC/MEDICARE CONTRIBUTIONS $1,094,156.67
1700 TELECOMMUNICATION $288,150.04
9939 REFUNDS, N.E.C. $42,747.14
1500 EQUIPMENT $17,414.68
1300 COMMODITIES $6,412.31
1302 PRINTING $6,358.77
1290 TRAVEL $3,354.51
1800 OPERATION OF AUTO EQUIPMENT $456.17
4900 AWARDS & GRANTS - LUMP SUM $0.00
   

 

 

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