|
SALARY - EMPLOYEES
|
1,167,937.00
|
|
PERS
|
163,491.00
|
|
MEDICARE
|
16,935.00
|
|
UNEMPLOYMENT
|
9,867.00
|
|
OFFICE
|
37,128.00
|
|
BOOKS
|
7,000.00
|
|
GASOLINE
|
6,000.00
|
|
SUNDRY
|
16,744.00
|
|
UTILITIES
|
3,681.00
|
|
REPAIRS - VEHICLES
|
8,000.00
|
|
REPAIRS - OFFICE EQUIPMENT
|
20,968.00
|
|
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
|
4,669.00 |
|
EQUIPMENT - OFFICE
|
0.00
|
 |
|
TOTAL
|
$1,532,500.00
|
|
SALARY - EMPLOYEES
|
716,675.00
|
|
PERS
|
100,324.00
|
|
MEDICARE
|
10,392.00
|
|
UNEMPLOYMENT
|
16,740.00
|
| 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
|
16,578.00
|
|
TRAVEL - MEETINGS
|
3,000.00
|
|
OFFICE EQUIPMENT
|
1,000.00
|
|
|
TOTAL
|
$920,409.00
|
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