Department of Public Safety DIV-1 1 |
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State Finance - PS Agency Budget - Summary by Division OCP0030
04:13:15.000000_PM
Division: Bus Unit #: Fiscal Year:
10 58500 2014
Bus Unit Name:
Administration Department of Public Safety
14-FEB-2014
Account Account Description Qtr1 Qtr2 Qtr3 Qtr4 Total
511 Salary Expense 866,240 866,240 866,240 866,240 3,464,960
512 Insur.Prem-Hlth-Life,etc 243,317 243,317 243,317 243,317 973,268
513 FICA-Retirement Contributions 206,972 206,972 206,972 206,972 827,888
515 Professional Services 34,196 34,196 34,196 34,196 136,785
519 Inter/Intra Agy Pmt-Pers Svcs 0 0 0 0 0
521 Travel - Reimbursements 0 0 0 0 0
522 Travel - Agency Direct Pmts 2,513 2,513 2,513 2,513 10,050
531 Misc. Administrative Expenses 633,076 633,076 633,076 633,076 2,532,302
532 Rent Expense 43,799 43,799 43,799 43,799 175,194
533 Maintenance & Repair Expense 59,041 59,041 59,041 59,041 236,164
534 Specialized Sup & Mat.Expense 99,818 99,818 123,181 123,181 445,997
535 Production,Safety,Security Exp 16,414 16,414 16,414 16,414 65,655
536 General Operating Expenses 250 250 250 250 1,000
537 Shop Expense 0 0 0 0 0
541 Office Furniture & Equipment 488 488 488 488 1,950
542 Library Equipment-Resources 0 0 0 0 0
545 Land,ROW,CIP,Pass Thru Assets 0 0 0 0 0
546 Buildings-Purch.,Constr,Renov. 0 0 0 0 0
552 Scholar.,Tuition,Incentive Pmt 0 0 0 0 0
553 Refunds,Idemnities,Restitution 0 0 0 0 0
554 Program Reimb,Litigation Costs 77,062 77,062 77,062 77,062 308,246
561 Loans,Taxes,Other Disbursemnts 0 0 0 0 0
2,283,183 2,283,183 2,306,546 2,306,547 9,179,459
Fund Fund Description Qtr1 Qtr2 Qtr3 Qtr4 Total
194 General Revenue Fund 1,903,432 1,903,432 1,903,432 1,903,433 7,613,729
200 Dept Of Public Safety Rev Fund 229,596 229,596 252,959 252,959 965,109
225 Computer Imaging System Revolv 0 0 0 0 0
245 DPS Restricted Revolving Fund 150,155 150,155 150,155 150,155 600,620
2,283,183 2,283,183 2,306,546 2,306,547 9,179,459
page 1 of 16
Object Description
Description
| Title | Department of Public Safety DIV-1 1 |
| Full text | ------------------------------------------------------------------------------------------------------------------------------ ------------- ------------- ------------- ------------- -------------- ------------- ------------- ------------- ------------- -------------- ------------------------------------------------------------------------------------------------------------------------------ ------------- ------------- ------------- ------------- -------------- ------------- ------------- ------------- ------------- -------------- State Finance - PS Agency Budget - Summary by Division OCP0030 04:13:15.000000_PM Division: Bus Unit #: Fiscal Year: 10 58500 2014 Bus Unit Name: Administration Department of Public Safety 14-FEB-2014 Account Account Description Qtr1 Qtr2 Qtr3 Qtr4 Total 511 Salary Expense 866,240 866,240 866,240 866,240 3,464,960 512 Insur.Prem-Hlth-Life,etc 243,317 243,317 243,317 243,317 973,268 513 FICA-Retirement Contributions 206,972 206,972 206,972 206,972 827,888 515 Professional Services 34,196 34,196 34,196 34,196 136,785 519 Inter/Intra Agy Pmt-Pers Svcs 0 0 0 0 0 521 Travel - Reimbursements 0 0 0 0 0 522 Travel - Agency Direct Pmts 2,513 2,513 2,513 2,513 10,050 531 Misc. Administrative Expenses 633,076 633,076 633,076 633,076 2,532,302 532 Rent Expense 43,799 43,799 43,799 43,799 175,194 533 Maintenance & Repair Expense 59,041 59,041 59,041 59,041 236,164 534 Specialized Sup & Mat.Expense 99,818 99,818 123,181 123,181 445,997 535 Production,Safety,Security Exp 16,414 16,414 16,414 16,414 65,655 536 General Operating Expenses 250 250 250 250 1,000 537 Shop Expense 0 0 0 0 0 541 Office Furniture & Equipment 488 488 488 488 1,950 542 Library Equipment-Resources 0 0 0 0 0 545 Land,ROW,CIP,Pass Thru Assets 0 0 0 0 0 546 Buildings-Purch.,Constr,Renov. 0 0 0 0 0 552 Scholar.,Tuition,Incentive Pmt 0 0 0 0 0 553 Refunds,Idemnities,Restitution 0 0 0 0 0 554 Program Reimb,Litigation Costs 77,062 77,062 77,062 77,062 308,246 561 Loans,Taxes,Other Disbursemnts 0 0 0 0 0 2,283,183 2,283,183 2,306,546 2,306,547 9,179,459 Fund Fund Description Qtr1 Qtr2 Qtr3 Qtr4 Total 194 General Revenue Fund 1,903,432 1,903,432 1,903,432 1,903,433 7,613,729 200 Dept Of Public Safety Rev Fund 229,596 229,596 252,959 252,959 965,109 225 Computer Imaging System Revolv 0 0 0 0 0 245 DPS Restricted Revolving Fund 150,155 150,155 150,155 150,155 600,620 2,283,183 2,283,183 2,306,546 2,306,547 9,179,459 page 1 of 16 |
| Date created | 2014-02-21 |
| Date modified | 2014-02-21 |
