|
SALARY - EMPLOYEES
|
1,184,956.72
|
|
PERS
|
168,289.03
|
|
MEDICARE
|
14,771.83
|
|
UNEMPLOYMENT
|
9,866.76
|
|
OFFICE
|
41,252.53
|
|
BOOKS
|
7,000.00
|
|
GASOLINE
|
6,000.00
|
|
SUNDRY
|
16,744.48
|
|
UTILITIES
|
3,681.48
|
|
REPAIRS - VEHICLES
|
8,000.00
|
|
REPAIRS - OFFICE EQUIPMENT
|
20,967.92
|
|
SERVICES - CONSULTING
|
30,000.00
|
|
SERVICES - TRANSCRIPTS
|
32,000.00
|
|
GRANT FCFC DUES
|
1,500.00
|
|
FEES - JURORS
|
2,000.00
|
|
FEES - WITNESSES
|
3,000.00
|
|
FEES - MISCELLANEOUS
|
1,580.00
|
TRAVEL - MEETINGS
|
4,669.25 |
|
EQUIPMENT - OFFICE
|
0.00
|
 |
|
TOTAL
|
$1,556.280.00
|
|
SALARY - EMPLOYEES
|
760,552.82
|
|
PERS
|
106,477.39
|
|
MEDICARE
|
9,640.08
|
|
UNEMPLOYMENT
|
16,740.02
|
| EDUCATION |
0.00 |
|
FOOD & BEVERAGE
|
41,000.00
|
|
KITCHEN
|
3,600.00
|
|
MEDICINE & DRUGS
|
5,100.00
|
|
CLOTHING
|
1,500.00
|
|
LINENS
|
1,500.00
|
|
SUNDRY
|
3,000.00
|
|
SERVICES - CONSULTING
|
16,577.69
|
|
TRAVEL - MEETINGS
|
3,000.00
|
|
OFFICE EQUIPMENT
|
1,000.00
|
|
|
TOTAL
|
$969,688.00
|
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