OK Dept of Mental Health and Substance Abuse Services DEPT 1 |
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State Finance - PS
Agency Budget - Summary by Department
OCP0030 03:47:54.000000_PM
Department: Bus Unit #: Fiscal Year:
0100001 45200 2014
Bus Unit Name:
Administration Mental Health & Subst Abuse Sv
14-FEB-2014
Account Account Description Qtr1 Qtr2 Qtr3 Qtr4 Total -----------------------------------------------------------------------------------------------------------------------------511
512 513 515 521 522 531 532 533 536 537 541 552 553
Salary Expense Insur.Prem-Hlth-Life,etc FICA-Retirement Contributions Professional Services Travel - Reimbursements Travel - Agency Direct Pmts Misc. Administrative Expenses Rent Expense Maintenance & Repair Expense General Operating Expenses Shop Expense Office Furniture & Equipment Scholar.,Tuition,Incentive Pmt Refunds,Idemnities,Restitution
117,057 18,480 28,590 20,500 1,200 3,497 10,375 1,700 0 4,000 0 2,000 0 0 ------------158,731
26,240 38,790 17,500 0 0 10,375 0 0 0 0 0 0 0 ------------138,263
23,212 33,781 17,500 0 0 10,375 0 0 0 0 0 0 0 ------------185,832
31,232 45,409 17,500 0 0 10,375 0 0 0 0 0 0 0 ------------599,883
99,164 146,570 73,000 1,200 3,497 41,500 1,700 0 4,000 0 2,000 0 0 -------------207,399
------------251,636
------------223,131
------------290,348
------------972,514
-------------Fund
Fund Description Qtr1 Qtr2 Qtr3 Qtr4 Total -----------------------------------------------------------------------------------------------------------------------------194
200 245 442 710
General Revenue Fund Dept Of Mental Health Rev Fund Comm-Based Substance Abuse Rev Interagency Reimbursement Fund Central Office Bequest Fund
167,127 22,772 0 17,500 0 ------------223,761
10,375 0 17,500 0 ------------195,256
10,375 0 17,500 0 ------------262,473
10,375 0 17,500 0 ------------848,617
53,897 0 70,000 0 -------------207,399
------------251,636
------------223,131
------------290,348
------------972,514
-------------page
1 of 120
Object Description
Description
| Title | OK Dept of Mental Health and Substance Abuse Services DEPT 1 |
| Full text | State Finance - PS Agency Budget - Summary by Department OCP0030 03:47:54.000000_PM Department: Bus Unit #: Fiscal Year: 0100001 45200 2014 Bus Unit Name: Administration Mental Health & Subst Abuse Sv 14-FEB-2014 Account Account Description Qtr1 Qtr2 Qtr3 Qtr4 Total -----------------------------------------------------------------------------------------------------------------------------511 512 513 515 521 522 531 532 533 536 537 541 552 553 Salary Expense Insur.Prem-Hlth-Life,etc FICA-Retirement Contributions Professional Services Travel - Reimbursements Travel - Agency Direct Pmts Misc. Administrative Expenses Rent Expense Maintenance & Repair Expense General Operating Expenses Shop Expense Office Furniture & Equipment Scholar.,Tuition,Incentive Pmt Refunds,Idemnities,Restitution 117,057 18,480 28,590 20,500 1,200 3,497 10,375 1,700 0 4,000 0 2,000 0 0 ------------158,731 26,240 38,790 17,500 0 0 10,375 0 0 0 0 0 0 0 ------------138,263 23,212 33,781 17,500 0 0 10,375 0 0 0 0 0 0 0 ------------185,832 31,232 45,409 17,500 0 0 10,375 0 0 0 0 0 0 0 ------------599,883 99,164 146,570 73,000 1,200 3,497 41,500 1,700 0 4,000 0 2,000 0 0 -------------207,399 ------------251,636 ------------223,131 ------------290,348 ------------972,514 -------------Fund Fund Description Qtr1 Qtr2 Qtr3 Qtr4 Total -----------------------------------------------------------------------------------------------------------------------------194 200 245 442 710 General Revenue Fund Dept Of Mental Health Rev Fund Comm-Based Substance Abuse Rev Interagency Reimbursement Fund Central Office Bequest Fund 167,127 22,772 0 17,500 0 ------------223,761 10,375 0 17,500 0 ------------195,256 10,375 0 17,500 0 ------------262,473 10,375 0 17,500 0 ------------848,617 53,897 0 70,000 0 -------------207,399 ------------251,636 ------------223,131 ------------290,348 ------------972,514 -------------page 1 of 120 |
| Date created | 2014-02-24 |
| Date modified | 2014-02-24 |
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