By Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2022 Type: Both

Show Monthly: No

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Agency: 558 - COUNCIL ON DEVELOPMENTAL DISAB

Code Object of Expenditure Expended YTD
4400 AWARDS AND GRANTS $931,632.63
1120 REGULAR POSITIONS $501,307.04
1161 STATE EMPLOYEE RETIREMENT $282,145.52
1200 CONTRACTUAL SERVICES $182,204.38
1180 EMPLOYER CONTRB GRP INSURANCE $107,787.80
1170 SOC SEC/MEDICARE CONTRIBUTIONS $37,048.32
1600 ELECTRONIC DATA PROCESSING $19,291.72
1700 TELECOMMUNICATION $14,837.64
1290 TRAVEL $1,866.72
1300 COMMODITIES $268.55
1302 PRINTING $149.85
1500 EQUIPMENT $0.00
   

 

 

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