Office of Juvenile Affairs DEPT 1 |
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---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------- ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------- State Finance - PS Agency Budget - Summary by Department OCP0030A 12:32:55.000000_PM 14-FEB-2014 Bus Unit #: 40000 Bus Unit Name: Office of Juvenile Affairs Fiscal Year: 2014 Department: 0100001 Formula Grants-PA Acct Account Description Per1 Per2 Per3 Per4 Per5 Per6 Per7 Per8 Per9 Per10 Per11 Per12 Total 511 Salary Expense 11,228 11,228 11,228 11,228 11,228 11,228 11,228 11,228 11,228 11,228 11,228 11,229 134,737 512 Insur.Prem-Hlth-Life,etc 1,814 1,814 1,814 1,814 1,814 1,814 1,814 1,814 1,814 1,815 1,816 1,816 21,773 513 FICA-Retirement Contributi 2,711 2,711 2,711 2,711 2,711 2,711 2,711 2,711 2,711 2,712 2,713 2,715 32,539 515 Professional Services 0 54 54 54 54 54 54 54 54 54 54 103 643 519 Inter/Intra Agy Pmt-Pers S 0 26 26 26 26 27 27 27 27 27 27 54 320 521 Travel - Reimbursements 0 26 26 26 26 26 26 26 26 26 26 40 300 522 Travel - Agency Direct Pmt 0 234 234 235 235 235 235 236 236 236 236 472 2,824 531 Misc. Administrative Expen 0 369 369 369 369 369 369 369 369 370 370 738 4,430 532 Rent Expense 0 736 736 736 736 736 736 736 736 736 736 1,473 8,833 533 Maintenance & Repair Expen 0 89 89 90 90 90 90 90 90 90 90 180 1,078 534 Specialized Sup & Mat.Expe 0 294 294 294 294 294 294 294 294 294 295 590 3,531 537 Shop Expense 0 4 4 4 4 4 4 4 3 3 3 6 43 541 Office Furniture & Equipme 0 2,412 2,412 2,412 2,413 2,413 2,413 2,413 2,413 2,413 2,412 4,823 28,949 ---------------------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------ 15,753 19,997 19,997 19,999 20,000 20,001 20,001 20,002 20,001 20,004 20,006 24,239 240,000 ---------------------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------ Fund Fund Description Per1 Per2 Per3 Per4 Per5 Per6 Per7 Per8 Per9 Per10 Per11 Per12 Total 194 General Revenue Fund 7,231 9,538 9,538 9,539 9,539 9,540 9,540 9,541 9,540 9,542 9,544 11,838 114,470 205 Parental Responsibility Fu 0 625 625 625 625 625 625 625 625 625 624 1,250 7,499 400 Delinquency Prevention Fun 8,522 9,834 9,834 9,835 9,836 9,836 9,836 9,836 9,836 9,837 9,838 11,151 118,031 15,753 19,997 19,997 19,999 20,000 20,001 20,001 20,002 20,001 20,004 20,006 24,239 240,000 page 1 of 85
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Title | Office of Juvenile Affairs DEPT 1 |
Full text | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------- ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------- State Finance - PS Agency Budget - Summary by Department OCP0030A 12:32:55.000000_PM 14-FEB-2014 Bus Unit #: 40000 Bus Unit Name: Office of Juvenile Affairs Fiscal Year: 2014 Department: 0100001 Formula Grants-PA Acct Account Description Per1 Per2 Per3 Per4 Per5 Per6 Per7 Per8 Per9 Per10 Per11 Per12 Total 511 Salary Expense 11,228 11,228 11,228 11,228 11,228 11,228 11,228 11,228 11,228 11,228 11,228 11,229 134,737 512 Insur.Prem-Hlth-Life,etc 1,814 1,814 1,814 1,814 1,814 1,814 1,814 1,814 1,814 1,815 1,816 1,816 21,773 513 FICA-Retirement Contributi 2,711 2,711 2,711 2,711 2,711 2,711 2,711 2,711 2,711 2,712 2,713 2,715 32,539 515 Professional Services 0 54 54 54 54 54 54 54 54 54 54 103 643 519 Inter/Intra Agy Pmt-Pers S 0 26 26 26 26 27 27 27 27 27 27 54 320 521 Travel - Reimbursements 0 26 26 26 26 26 26 26 26 26 26 40 300 522 Travel - Agency Direct Pmt 0 234 234 235 235 235 235 236 236 236 236 472 2,824 531 Misc. Administrative Expen 0 369 369 369 369 369 369 369 369 370 370 738 4,430 532 Rent Expense 0 736 736 736 736 736 736 736 736 736 736 1,473 8,833 533 Maintenance & Repair Expen 0 89 89 90 90 90 90 90 90 90 90 180 1,078 534 Specialized Sup & Mat.Expe 0 294 294 294 294 294 294 294 294 294 295 590 3,531 537 Shop Expense 0 4 4 4 4 4 4 4 3 3 3 6 43 541 Office Furniture & Equipme 0 2,412 2,412 2,412 2,413 2,413 2,413 2,413 2,413 2,413 2,412 4,823 28,949 ---------------------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------ 15,753 19,997 19,997 19,999 20,000 20,001 20,001 20,002 20,001 20,004 20,006 24,239 240,000 ---------------------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ----------- ------------ Fund Fund Description Per1 Per2 Per3 Per4 Per5 Per6 Per7 Per8 Per9 Per10 Per11 Per12 Total 194 General Revenue Fund 7,231 9,538 9,538 9,539 9,539 9,540 9,540 9,541 9,540 9,542 9,544 11,838 114,470 205 Parental Responsibility Fu 0 625 625 625 625 625 625 625 625 625 624 1,250 7,499 400 Delinquency Prevention Fun 8,522 9,834 9,834 9,835 9,836 9,836 9,836 9,836 9,836 9,837 9,838 11,151 118,031 15,753 19,997 19,997 19,999 20,000 20,001 20,001 20,002 20,001 20,004 20,006 24,239 240,000 page 1 of 85 |
Date created | 2014-02-21 |
Date modified | 2014-02-21 |