Department of Human Services DIV 1 |
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State Finance - PS
Agency Budget - Summary by Division
OCP0030 12:19:04.000000_PM
Division: Bus Unit #: Fiscal Year:
10 83000 2014
Bus Unit Name:
700 Fund Budget Department of Human Services
14-FEB-2014
Account Account Description Qtr1 Qtr2 Qtr3 Qtr4 Total -----------------------------------------------------------------------------------------------------------------------------511
513 515 522 531 532 533 534 535 536 537 541 551 554 561 562 564
Salary Expense FICA-Retirement Contributions Professional Services Travel - Agency Direct Pmts Misc. Administrative Expenses Rent Expense Maintenance & Repair Expense Specialized Sup & Mat.Expense Production,Safety,Security Exp General Operating Expenses Shop Expense Office Furniture & Equipment SocSvc-Assist,Grant&ProviderPy Program Reimb,Litigation Costs Loans,Taxes,Other Disbursemnts Transfers Merchandise For Resale
131,250 10,041 0 0 21,125 0 0 0 0 0 0 0 25,050 350,000 109,750 2,396,075 0
131,250 10,041 0 0 21,125 0 0 0 0 0 0 0 25,050 350,000 109,750 2,396,075 0
131,250 10,041 0 0 21,125 0 0 0 0 0 0 0 25,050 350,000 109,750 2,396,075 0
131,250 10,041 0 0 21,125 0 0 0 0 0 0 0 25,050 350,000 109,750 2,396,075 0
525,000 40,164 0 0 84,500 0 0 0 0 0 0 0 100,200 1,400,000 439,000 9,584,300 0
------------------------
------------
------------
-------------
3,043,291
3,043,291
3,043,291
3,043,291
12,173,164
------------------------
------------
------------
-------------
Fund
Fund Description Qtr1 Qtr2 Qtr3 Qtr4 Total -----------------------------------------------------------------------------------------------------------------------------700
710 715 720 725 730
Client Trust/Auxiliary Fund Food Stamp Investigation Fund Canteen Fund Juvenile Allowance Fund Agency Auxiliary Fund Past Due Supp Sec Inc Clt Bene
2,831,066 21,125 3,125 25,050 56,300 106,625 ------------2,831,066
21,125 3,125 25,050 56,300 106,625 ------------2,831,066
21,125 3,125 25,050 56,300 106,625 ------------2,831,066
21,125 3,125 25,050 56,300 106,625 ------------11,324,264
84,500 12,500 100,200 225,200 426,500 -------------3,043,291
3,043,291
3,043,291
3,043,291
12,173,164
------------------------
------------
------------
-------------
page
1 of 28
Object Description
Description
| Title | Department of Human Services DIV 1 |
| Full text | State Finance - PS Agency Budget - Summary by Division OCP0030 12:19:04.000000_PM Division: Bus Unit #: Fiscal Year: 10 83000 2014 Bus Unit Name: 700 Fund Budget Department of Human Services 14-FEB-2014 Account Account Description Qtr1 Qtr2 Qtr3 Qtr4 Total -----------------------------------------------------------------------------------------------------------------------------511 513 515 522 531 532 533 534 535 536 537 541 551 554 561 562 564 Salary Expense FICA-Retirement Contributions Professional Services Travel - Agency Direct Pmts Misc. Administrative Expenses Rent Expense Maintenance & Repair Expense Specialized Sup & Mat.Expense Production,Safety,Security Exp General Operating Expenses Shop Expense Office Furniture & Equipment SocSvc-Assist,Grant&ProviderPy Program Reimb,Litigation Costs Loans,Taxes,Other Disbursemnts Transfers Merchandise For Resale 131,250 10,041 0 0 21,125 0 0 0 0 0 0 0 25,050 350,000 109,750 2,396,075 0 131,250 10,041 0 0 21,125 0 0 0 0 0 0 0 25,050 350,000 109,750 2,396,075 0 131,250 10,041 0 0 21,125 0 0 0 0 0 0 0 25,050 350,000 109,750 2,396,075 0 131,250 10,041 0 0 21,125 0 0 0 0 0 0 0 25,050 350,000 109,750 2,396,075 0 525,000 40,164 0 0 84,500 0 0 0 0 0 0 0 100,200 1,400,000 439,000 9,584,300 0 ------------------------ ------------ ------------ ------------- 3,043,291 3,043,291 3,043,291 3,043,291 12,173,164 ------------------------ ------------ ------------ ------------- Fund Fund Description Qtr1 Qtr2 Qtr3 Qtr4 Total -----------------------------------------------------------------------------------------------------------------------------700 710 715 720 725 730 Client Trust/Auxiliary Fund Food Stamp Investigation Fund Canteen Fund Juvenile Allowance Fund Agency Auxiliary Fund Past Due Supp Sec Inc Clt Bene 2,831,066 21,125 3,125 25,050 56,300 106,625 ------------2,831,066 21,125 3,125 25,050 56,300 106,625 ------------2,831,066 21,125 3,125 25,050 56,300 106,625 ------------2,831,066 21,125 3,125 25,050 56,300 106,625 ------------11,324,264 84,500 12,500 100,200 225,200 426,500 -------------3,043,291 3,043,291 3,043,291 3,043,291 12,173,164 ------------------------ ------------ ------------ ------------- page 1 of 28 |
| Date created | 2014-02-21 |
| Date modified | 2014-02-21 |
