By Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2022 Type: Both

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Agency: 482 - PUBLIC HEALTH

Code Object of Expenditure Expended YTD
1900 LUMP SUMS AND OTHER PURPOSES $447,033,827.76
4400 AWARDS AND GRANTS $100,948,816.87
1120 REGULAR POSITIONS $54,997,712.69
1910 LUMP SUM, OPERATIONS $16,639,819.94
4900 AWARDS & GRANTS - LUMP SUM $12,119,212.13
1161 STATE EMPLOYEE RETIREMENT $7,860,845.92
1993 INTERFUND CASH TRANSFERS $5,000,000.00
1170 SOC SEC/MEDICARE CONTRIBUTIONS $4,008,016.99
1180 EMPLOYER CONTRB GRP INSURANCE $3,469,319.05
4463 MEDICAL/FOOD SUPPLY,FREE DISTR $2,087,024.94
1200 CONTRACTUAL SERVICES $758,667.06
4467 MEDICAL SERVICES/PMNTS TO PROV $210,581.98
1290 TRAVEL $202,922.89
1300 COMMODITIES $77,779.94
1500 EQUIPMENT $49,916.34
1700 TELECOMMUNICATION $20,410.44
1302 PRINTING $4,318.51
1800 OPERATION OF AUTO EQUIPMENT $455.43
9934 REFUNDS OF FEDERAL GRANTS $0.00
9930 OTHER REFUNDS $0.00
1600 ELECTRONIC DATA PROCESSING $0.00
   

 

 

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