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March 11, 2002 Page 294
<br />
<br />00195610-9320 23,100 00
<br />Printing & Binding
<br />00195610-9321 7,000 00
<br />Imaging Expense
<br />00195610-9325 67,300 00
<br />Postage
<br />00195610-9331 146,606 00
<br /> Minor Office Equipment & Furn
<br />00195610-9345 2,000 00
<br />Automotive Supplies
<br />00195610-9346 9,100 00
<br />Fuel
<br />00195610-9411 5,000 00
<br />Heat
<br />00195610-9412 38,000 00
<br />Lights & Power
<br />00195610-9445 220,320 00
<br />Purchased Services
<br />00195610-9501 3,000.00
<br />Buildings & Grounds Maintenance
<br />00195610-9520 13,200.00
<br /> Autos & Trucks Maintenance
<br />00195610-9560 3,000.00
<br /> Minor Equipment Maintenance
<br />00195610-9570 47,915.00
<br />Service Contracts
<br />00195610-9601 12,300.00
<br />Advertising
<br />00195610-9610 15,000.00
<br />Travel
<br />00195610-9630 6,800.00
<br />Dues & Subscriptions
<br />00195610-9820 14,200.00
<br />Building Improvements
<br />00195610-9860 5,900 00
<br />Equipment & Furniture
<br />00195620-9449 1,301,798 00
<br /> Special Assistance to Adults
<br />00195620-9454 4,782,663 00
<br />Medicaid Assistance
<br />00195630-9101 2,086,910 00
<br />Salaries and Wages
<br />00195630-9102 32 375 00
<br />Part Time > 1000 Hours
<br />00195630-9201 126 890 00
<br />Social Security
<br />00195630-9202 29 676.00
<br />Medicare
<br />00195630-9205 163 576.00
<br />Group Hospital Insurance
<br />00195630-9210 103 854.00
<br />Retirement
<br />00195630-9230 44,490.00
<br />Workers' Compensation
<br />00195630-9235 105 966.00
<br /> Deferred Compensation 401k
<br />00195630-9445 420 000.00
<br />Purchased Services
<br />00195630-9610 62 678.00
<br />Travel
<br />00195630-9640 37,088.00
<br />Insurance & Bonds
<br />00195640-9101 714,768.00
<br />Salaries and Wages
<br />00195640-9201 43,332.00
<br />Social Security
<br />00195640-9202 10,135.00
<br />Medicare
<br />00195640-9205 58,420.00
<br />Group Hospital Insurance
<br />00195640-9210 35
<br />Retirement
<br />00195640-9230 16
<br />Workers' Compensation
<br />00195640-9235 35
<br /> Deferred Compensation 401k
<br />
<br />027.00
<br />075.00
<br />739.00
<br />
<br />19,000.00
<br />
<br />373,000.00
<br />
<br />4,752.00
<br />
<br />1,060.00
<br />
<br /> 8,000
<br /> 7,000
<br />
<br /> 7,000
<br />
<br />100,007
<br /> 1,000
<br /> 1,500 00
<br /> 2,000 00
<br />
<br /> 2,000 00
<br />
<br /> 70,897 00
<br /> 3,000.00
<br /> 5 000.00
<br /> 3 000.00
<br /> 2 000.00
<br /> 4 000.00
<br /> 8 000.00
<br />
<br /> 3 771.00
<br /> 10,000.00
<br />
<br /> 5,900.00
<br />
<br />00
<br />
<br />00
<br />
<br />00
<br />
<br />00
<br />
<br />00
<br />
<br />98,144.00
<br />
<br />4,532.00
<br />
<br />20,264.00
<br />8,397.00
<br />1,654.00
<br />4,078.00
<br />186,822.00
<br />4 000.00
<br />2 622.00
<br />44 700.00
<br />2,733.00
<br />606,00
<br />6,089.00
<br />2,193.00
<br />1,038.00
<br />2,235.00
<br />
<br />15,100.00
<br />
<br />60,300'.00
<br />46,599.00
<br />1,000.00
<br />7,600.00
<br />3,000.00
<br />36,000.00
<br />149,423.00
<br />
<br />8,200.00
<br />
<br /> 45,915.00
<br /> 8,300.00
<br /> 7,000.00
<br /> 3,029.00
<br /> 4,200.00
<br />
<br />1,320,798.00
<br />5,155,663.00
<br />1,988,766.00
<br />37,127.00
<br />122,358.00
<br />30,736.00
<br />143,312.00
<br />95,457.00
<br />42,836.00
<br />101,888.00
<br />233,178.00
<br />58,678.00
<br />34,466.00
<br />670 068.00
<br />40 599.00
<br />9 529.00
<br />52 331.00
<br />32834.00
<br />15,037.00
<br />33,504.00
<br />
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